Surface Water Ambient Monitoring ProgramSWAMP地表水环境监测方案沼泽.pptVIP

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Surface Water Ambient Monitoring ProgramSWAMP地表水环境监测方案沼泽.ppt

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Surface Water Ambient Monitoring ProgramSWAMP地表水环境监测方案沼泽

Concern: Result: CIWQS accommodates the business process but Modifications would be beneficial Approach Reviewed business process Regulatory work of issuing and managing permits Used an application (Report of Waste Discharge) from Region 8 to create a regulatory measure* in a test environment Evaluated critical components of CIWQS Business Process Business Process Analysis Business Process Application Adoption Data to EPA Billing Self Monitoring Reports Inspections Enforcement Critical Components of CIWQS Database Screens Business Rules Reports Business Process - Application Pro Once reg measure is created process is straightforward Issues to Resolve No Reports Consistency of screens and business rules Requires regulatory measure to be created Complicated Party/Place Duplicates Business Process – Adopt Order Pro Queries containing status of order Tasks associated with adoption can be tracked Issues to Resolve Dates are critical for signifying order adopted/in effect but date rules can be confusing Business Process – Data to EPA Issues to Resolve Mapping of facility data Mapping of monitoring report data Technical functionality Business Process - Billing Pro Reports containing billing information Issues to Resolve Hidden data impacts reports For some fee codes info is in multiple screens Business Process – Self Monitoring Reports Issues to Resolve Bulk of data is not in CIWQS Functionality isn’t being used Business Process - Inspections Pro Scheduling from reg measure module pre-populates some information Issues to Resolve Discoverer and screens don’t match for inspector Business Process – Enforcement Actions Pro Improved functionality to link multiple violations at once Issues to Resolve Complicated process Change in procedures and requirements have confused users Need required ACL Report Assessment Generally meet our needs But Complexities Flexibility Number of Steps Data Reports Next Steps Same process with regional board staff so we can see the process fro