California Integrated Water Quality System

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California Integrated Water Quality System

• Public Reports

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Welcome

• Second Public Workshop on developing reports from
  CIWQS
• Update on what has happened since the first
  meeting
• Review agenda

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Electronic Self Monitoring Reports (eSMR) Meeting

• Forum to discuss eSMR issues
• Re-open dialogue with stakeholders on eSMR
• March 19, 2007, 2-4 pm
• Cal/EPA Building

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Available Reports

• Interactive Violation Report
• Violations by Year and Region
• Interactive Violations with Linked Enforcement
  Actions
• Violation with Linked Enforcement Actions by Year
• Enforcement Action Listing with Geotracker Data

• Facility-at-a-glance
• Interactive Regulated Facilities Report
• Stormwater Annual Report Module (SWARM)
• Interactive Expired NPDES Permits

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Interactive Violation Report

• Search by Region, County, or Violation Type
• Choose Status, Violation source, Agency Type, and
  Program no selection displays all
• Date range defaults
• Walk Through of the report online
• Drill down for further information

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Interactive Violations with Linked Enforcement
Actions

• Search by Region or County
• Choose an Agency Type, and Program no selection
  displays all
• Date range defaults
• Walk through of the report online
• Drill down capability

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Geotracker Integrated Enforcement Report

• This report contains Geotracker data (underground
  fuel tanks, fuel pipelines, and public drinking
  water supplies)
• Select a Status and Date Range
• Walk through of an Integrated Enforcement Report
• Drill down capability

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Facility-At-A-Glance

• You can enter a Facility Name, physical address,
  or zip code
• You can also select a city(s) or county(s) from a
  set of dropdown menus
• Walk through of a Facility-At-A-Glance report

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Interactive Regulated Facilities Report

• Search by Region, County, or City
• Select a Program, Agency Type, and Related Permit
  Status
• The report is generated based on the program
  selected
• Walk through of a Regulated Facilities Report
• Drills down in the Facility-at-a-glance report

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SWARM

• You can enter the Facility Name, WDID, physical
  address, or zip code
• You can also select a city(s), county(s), or
  region(s) from three dropdown menus.
• The reporting period defaults to the current year
• You can also enter a report receipt date
• Walk through of a SWARM report
• Drill down capability

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Interactive Expired NDPES Report

• You can select a region(s), county(s), or city(s)
• Currently the report displays active permits that
  have expired
• Walk through of a Expired NPDES Permit Report

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Upcoming Reports and Features
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New Reports

• Facilities with Multiple Violations
• Administrative Civil Liabilities (ACL) Report
• Inspection Summary
• General Orders and Enrollees
• Sanitary Sewer Overflow (SSO) Report

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Facilities with Multiple Violations

• User selects a key number of violations
• Displays number of permits that have at least the
  key number of violations and the total number of
  regulatory measures as a reference
• Currently working out bugs
• Anticipate release during next months
  maintenance release
• Walk-through

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Administrative Civil Liabilities (ACL) Report

• Recreates old ACL Report
• Anticipate Aprils monthly maintenance release
• Will eventually add additional fields to comply
  with SB 729

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(No Transcript)
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Inspection Summary

• Displays number of planned/performed/cancelled
  inspections
• Currently in mock-up stage
• Anticipate release in Aprils maintenance release

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(No Transcript)
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General Order/Enrollee

• Lists the enrollees under selected general orders
• Currently in concept stage

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Sanitary Sewer Overflow (SSO) Report

• Will provide summary counts of SSOs with
  drill-down capability to detailed information
• Currently in Concept stage
• Anticipate May maintenance release

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New Features

• User selected date for Expired NPDES Permit
  report

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Questions/Feedback
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Questions/Feedback - Reports

• What does a term mean?
• Additions to existing reports?
• New reports?

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Questions/Feedback - Process

• More opportunity for feedback?
• In-person meetings?
• More Listserv communication?

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Thank You