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HomeMy WebLinkAbout97.091113 OCSD Source Control Data Relationships.pdf vl&il km'tn (�OrrlfYl. q!IIIZ013 OCSD Source Control Data Relationships Pretreatment Software Overview Organizational Federally Mandated Unit Realm of Responsibility Workflow Management •Business Process Implementation •Task Management • Performance&Resource Monitoring Pretreatment Program Facility Management Support Permitting The Clean Water Act mandates that Publically •Permit Document Generation Owned Treatment Works(POTWs)fund and SeNICES •Data Evaluation&Limit Ulculadon implement a Pretreatment Program to enforce the NPDES �� • Document Review&Approval legislation required to keep U.S.surface waters -- clean. Since its inception in the 1970's,OCSD's CA Source Inspection Enforcement Administrative state approved program has helped reduce influent Managing Violations The Source Inspection Services metal pollutant concentrations by over 85%. Tracking Enforcement Actions team works closely _ with Source Control Information Engineers and Sampling& Inspection TechnologyEngineering Specialists to monitor •Compliance CaLIMS Interface lculation Source Analysis •Compliance Ulculation permitted sites and . Inspection Data&Reports Source with he is y autoong aced p rantingargest at Environmental investigate - users with heavily automated permitting& Compliance Sources. Monitoring monitoring processes and many public records Industrial Source •Self-Monitoring Reports requests. Collaboration with IT is a crucial part of daily operation. COrttrol 'Isc) •High Volume Discharge Reporting •Requirements Tracking ISC handles permitting&enforcement for industrial dischargers and is mainly Inquires Financial responsible for implementing a •Requests Management pretreatment program under federal •Suggestions Source Control provides Financial mandate. •Raised Issues Management the required data for billing / user charges,and provides OCSD revenue Software Program: from non-compliancefees. Financial Operations & Management collects&processes those Maintenance Administers 450 Industrial Permits fees for Source Control. Environmental Enforces over 10,000 Permitting&Self- Lab & Ocean Monitoring Requirements Monitoring Ina typical year: Sour"Control and Source Inspection rely Generates over 15,000 Documents completely on OCSD's laboratory for analyzing Collects over 3,700 Samples with over wastewater samples for pollutants and constituents ofconcem. Dataisshared 16,000 Pollutant Analyses between Source Control's information Performs over 1,600 Inspections Management System and the Laboratory Sends over 850 Report Pages to the EPA Information Management System(UMS). ow •.maa.o._.ronoso..m