Work Plan & Progress Report - Rhode Island Department of ...

2011 DEM Workplan Report - Office of Water Resources
12/17/2010
Strategy Project/Activity Deliverable Deliverable Target Date Current
Status
A. Ensure decisionmaking
is supported by
sound science by
coordinating the
assessment and
implementation of a
DEM Quality System.
A. Ensure decisionmaking
is supported by
sound science by
coordinating the
assessment and
implementation of a
DEM Quality System.
A. Ensure decisionmaking
is supported by
sound science by
coordinating the
assessment and
implementation of a
DEM Quality System.
C. Improve efficiency
through the broader
use of information
management systems
and implement
technology-aided
solutions to improve
customer service and
efficiency.
ze. Assess the QA
system for the WQ
Certification Program
zf. Assess the QA
system for the
Narragansett Bay Fixed
Site Water Quality
Monitoring Network.
zg. Assess the QA
System for
Biomonitoring of Rhode
Island Non-Wadeable
Streams Program.
a. Develop a process
for acceptance of
electronic signatures;
likely to include new
regulations
1. Complete the Water
Quality Certification
Program QA System
Annual Program Self-
Assessment for 2011.
1. Complete the
Narragansett Bay Fixed
Site Water Quality
Monitoring Network
Program QA System
Annual Program Self-
Assessment for 2011.
1. Complete the
Biomonitoring of Rhode
Island Non-Wadeable
Streams Program QA
system annual
program Self
Assessment for 2011.
07/30/2011 No Update CAREY KIERNAN
Draft regulations,
supporting
documentation (SOPs)
No progress update has been made for this deliverable
07/30/2011 No Update CAREY KIERNAN
No progress update has been made for this deliverable
No progress update has been made for this deliverable
Primary
Staff
07/30/2011 No Update RICHARDSON
09/30/2011 No Update BECK LIBERTI
69 of 70
Delegate Staff
Progress: Created By: Date Created:
Progress: Created By: Date Created:
Progress: Created By: Date Created:
Progress: Created By: Date Created: