PARIS – WAWebDMR Progress Report for Water Quality Partnership

1. PARIS – WAWebDMRProgress Report forWater Quality Partnership PARIS – WAWebDMRProgress Report forWater Quality Partnership September 15, 2011

2. Integrated Data Systems

3. Commitments from March 17, 2011 presentation • Continued enhancements and increased data accuracy • Increase use of electronic submittals by permittees • Additional non-compliance letters for GP • Re-establish data flow to EPA

4. Commitments # 1 Continued enhancements and increased data accuracy • Regular data quality checks to insure consistency and accuracy • View more information • Permit Documents , Inspection & Enforcement Reports, etc WA0030074 • DMRs from PARIS WA0052272 • Auto-generate violations for non-compliance late, lacking or non-c0mpliant submittals

5. Commitments # 2 Increase use of electronic submittals by permittees • WAWebDMR usage by permittees increased by TEN fold in 2011(see next 2 slides) • Bulk upload of DMRs from facilities (will release 9/28/11) • On schedule and under budget • XML generator process & Cut/Paste from Excel option • E- Permit portal (will release 12/11) • On schedule and under budget • E-application for Construction Stormwater coverages • Certificate of No Exposure (CNE) for ISWGP

6. January 108 ----- August 1053

7. Permittees submitted – 8/2011

8. Commitments # 3 Additional non-compliance letters for GP • Auto-generated reports and data • Non-compliance Reports (Stormwater permits) • Enforcement letters from violations in database

9. Commitments # 4 Re-establish data flow to EPA (PCS) At EPA’s request, changed destination database – now to ICIS-NPDES Scheduled changed to complete by September 2012

10. Other activities in WQ IT • On-going application support • Grant and Loan e-business options analysis • WQ Integrated Map Application • Surface WQ Standards • WQ Assessment • TMDL • Permit data

11. Questions ?