地表水环境监测方案沼泽.pptxVIP

1 Concern: CIWQS cannot accommodate business process 2 Result: CIWQS accommodates the business process but Modifications would be beneficial 3 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 * A regulatory measure is a CIWQS record representing any type of action the Water Boards take. Permits and enforcement actions are different types of regulatory measures. 4 Business Process    5 Business Process    6 Analysis Business Process Application Adoption Data to EPA Billing Self Monitoring Reports Inspections Enforcement Critical Components of CIWQS Database Screens Business Rules Reports 7 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 Applications can be tracked 8 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 Order adoption can be tracked 9 Business Process – Data to EPA Issues to Resolve Mapping of facility data Mapping of monitoring report data Technical functionality Not necessarily an automated process but PCS/ICIS will be fed 10 Business Process - Billing Pro Reports containing billing information Issues to Resolve Hidden data impacts reports For some fee codes info is in multiple screens Billing information can be transferred 11 Business Process – Self Monitoring Reports Issues to Resolve Bulk of data is not in CIWQS Functionality isn’t being used Functionality exists to set due dates and record receipt dates 12 Business Process - Inspections Pro Scheduling from reg measure module pre-populates some informatio