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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).
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