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).
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