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HomeMy WebLinkAbout97.OCSD Source Control Data Relationships 9-4-2013.pdf Presented at Operations Meeting 9/4/2013 OCSD Source Control Data Relationships Pretreatment Softwar erview Organizational Federally Mandated Unit Realm of Responsibility Workflow Management •Business Process Implementation •Task Managemem Le Performancee Resqurce Monitoring Pretreatment Program Facility Management Support =PittingThe Clean Water Act mandates that Publically eneration Owned Treatment Works(POTWs)fund and Services mh Calcuiabonimplement a Pretreatment Program to enforce the NPDESApproval legislation required to keep U.S.surface waters clean. Since its inception in the 1970's,OCSD's CA Source Inspection C Enforcement Administrative sate approved program has helped reduce influent Managing Violations Services works closely ICeS metal pollutant concentrations by over 85%. The Source Inspection .Tracking Enforcement Actions with Source Controlrinspection ampling& Inspection Information Engineers and LIMSlnterface/Water AnalysisTechnology Engineering Specialists to monitorCompliance Calculationpermitted sites andSource Control is among OCSD's largest data Environmental investigate Data&Reports 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 I of daily operation. Requirements Tracking •High Volume Discharge Reporting Control (ISC) • 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-compliance fees. Financial ' Operations & Management collect: !I!processes those Maintenance Administers 450 Industrial Permits fees for source control. Enforces over 10,000 Permitting&Self- lab & Ocean Environmental Monitoring Requirements li Monitoring In a typical year: Source 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 of concern. Data is shared 16,000 Pollutant Analyses between Source Control's Information Performs over 1,600 Inspections Management System and the laboratory Sends over SSO Report Pages to the EPA Information Management System(LIMS). oms•.�.••w_i•e,m:a_aouwu.«iaw+n_rmixw..m