California Integrated Water Quality System

Public Reports

Welcome

Second Public Workshop on developing reports from CIWQS

Update on what has happened since the first meeting

Review agenda

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

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

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

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

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

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

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

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

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

Upcoming Reports and Features

New Reports

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

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 month’s

maintenance release Walk-through

Administrative Civil Liabilities (ACL) Report

Recreates old ACL Report Anticipate April’s monthly maintenance release Will eventually add additional fields to comply

with SB 729

Inspection Summary

Displays number of planned/performed/cancelled inspections

Currently in mock-up stage Anticipate release in April’s maintenance

release

Regional Board

Inspection ID

Party Place County WDID Order No.

Program Inspection Type

Date Performed

Status Inspector Violations Noted

Inspection Summary

5F 325464 Bakersfield, City of

WWTP No. 2

Kern 5D150100001

97-104 B Type compliance inspection

5/29/2002 Performed Hossein Aghazeynali

Y PLANT FOUND IN COMPLIANCE, BUT EFFLUENT NICKEL CONCENTRATIONS WARRANT FOLLOWUP.

4 274819 Curtis Sand and Gravel

12101 Soledad Cyn Rd, Coper

Los Angeles

4A192438001

P 1958

B Type compliance inspection

5/16/2000 Performed Multiple N

4 274773 5-Star Auto Clinic

B Type compliance inspection

5/15/2000 Performed Ahmad J. Lamaa

274744 Acton Plaza Shopping Center

B Type compliance inspection

5/18/2000 Performed Rebecca Christmann

SEARCH CRITERIA:     [REFINE SEARCH]

Group by REGION , Occurred on or after 01/01/2006, Occurred on or before 12/31/2006

General Order/Enrollee

Lists the enrollees under selected general orders

Currently in concept stage

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

New Features

User selected date for Expired NPDES Permit report

Questions/Feedback

Questions/Feedback - Reports

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

Questions/Feedback - Process

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

Thank You