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Detail Design Workgroups for PCS Modernization Purpose: Create the System Design or “Technical Blueprint” 5 technical workgroups Business Rules, Screen Design, Reports, Background Processing, Data Flows 1 Face to Face Review Team (one week in DC) Oct. Sept Business Rules Screen Design Reports Background Processing Data Flows Face to Face Review Outcome: 16,000 page Detailed Design document ColoradoLeslie Simpson, Lori Gerzina GeorgiaAllison Creeger, Jennifer Patch IowaCharles Furrey LouisianaMelvin Mitchell New YorkBud Tozer North CarolinaJeanine Phillips, Walt Scheper OhioSandra Kemper, Randy Crowell OklahomaEd Dillinghan, Jennifer Martin WashingtonWarren Opfer CaliforniaJohn Ellison IowaCharles Furrey MissouriDann East New JerseyTerry Beyn North Carolina Jeanine Philips, Walt Scneper OhioSandra Kemper WashingtonWarren Opfer CaliforniaPamela Barksdale LouisianaMelvin Mitchell MinnesotaMary Kimlinger New YorkChuck Haugh OhioBrian Hull TexasCindy Stanislawski GeorgiaAllison Cregger IllinoisTarea Lee TexasPhillip Lopez CaliforniaMichael Gjerde MissouriDann East New YorkChuck Haugh OhioRandy Crowell TexasCindy Stanislawski CaliforniaPamela Barksdale ColoradoLeslie Simpson GeorgiaJennifer Patch MissouriDann East New YorkBud Tozer TexasRichard Williams State Participants
Citation preview
General Design Requirements for PCS ModernizationPurpose: Define the Vision for PCS Functional Requirements and Priorities by Business Area (Permitting, Program Management, Compliance Monitoring, and Enforcement), High Level Data Flow, Success Criteria, and Priorities for a Modernized PCS
2000 2001 2002 2003 2004 2005 2006
Outcome: NPDES Requirements Document, Background for the Detailed Design Teams and foundation for the Detailed Design Document.
Arkansas Anna Hubbard
California Carl Brown, John Norton
Colorado Harry Collier, Kathleen Wahlbert
Florida Ilia Herrera, Mike Tanski, Lisa Wadsworth
Illinois Missy Cain
Indiana Felicia George
Iowa Charles Furrey, Ted Petersen
LouisianaStephanie Braden, Tim Brewster, Brandon Harris
Maine Marlene Edwards, Stuart Rose
Minnesota Joan Demeuriesse
Mississippi Jerry Cain, Don Watts, Paul Zetterholm
Missouri Dann East
Nebraska Ronald Asch
New Hampshire Mary Ruel
New Jersey Bryan Barrett, Deborah Hammond
New York
Dick Cukrovany, Andrew Kreshnik, Jerry Looby, Shayne Mitchell, Bud Tozer, MuHao Wang
North Carolina Bob Sledge
Ohio Curt Marshall
OklahomaEdward Dihrberg, Ralph Johnson, Don Mooney
Pennsylvania Robert Bauer
South Dakota Stacey Reed, Bryan Zinda
Texas
Anne Dobbs, Jim Kerlin, Daphine McMurrer, Mohammed Moheeth, Sheila Smith, Robert Villareal
VirginiaSue Heddings, Laura Kelly, Allison Kittle, Roland Owens
Washington Mike Herold
Wyoming Leah Krafft
Stat
e W
orkg
roup
Mem
bers
Data Requirements Workgroups for PCS ModernizationPurpose: Determine the universe of data elements vital to managing, evaluating and reporting on the NPDES program.6 Program workgroups:
2000 2001 2002 2003 2004 2005 2006
Outcome: Full data element list, proposed WENDB data elements, and the NPDES Data Requirement workgroup recommendations document.
General Program needsArizona Mike Tenczar
Arkansas David Ramsey
Connecticut Art Mauger
Florida Chuck Ziegmont
Georgia Billy Wayne Sykes
Illinois Mike Garretson
MississippiMelanie Morris, Don Watts
New York Chuck Haugh
Texas Cindy Stanislawski
Bio-solids
Florida Maurice Barker
New Jersey Pat Brown, Steve Boyer
Washington Kyle Dorsey
Wisconsin Greg Kester
CAFOs
Florida Vince Seibold
Minnesota Jim Sullivan
Mississippi Jerry Cain
Missouri Dann East
Tennessee Evelyn Haskin
CSO/SSOMaryland William Lee
Mississippi Rusty Lyons
New Hampshire Sharon Ducharme
South Carolina Glen Trogatter
PretreatmentMississippi Harry Wilson
Nebraska Rudy Fieldler
Tennessee Mary Wyatt
Texas Rebecca Villalba
Storm waterFlorida Geoff Rabinowitz
Oklahoma Steve Weber
South Carolina Anthony James
Tennessee Christopher Moran
Oct.. May
State Subject Matter Experts
Detail Design Workgroups for PCS ModernizationPurpose: Create the System Design or “Technical Blueprint”5 technical workgroups
Business Rules, Screen Design, Reports, Background Processing, Data Flows 1 Face to Face Review Team (one week in DC)
2000 2001 2002 2003 2004 2005 2006Oct. Sept
Business Rules
Screen Design
ReportsBackground Processing
Data Flows
Face to Face Review
Outcome: 16,000 page Detailed Design document
Colorado Leslie Simpson, Lori Gerzina
Georgia Allison Creeger, Jennifer Patch
Iowa Charles Furrey
Louisiana Melvin Mitchell
New York Bud Tozer
North Carolina Jeanine Phillips, Walt Scheper
Ohio Sandra Kemper, Randy Crowell
Oklahoma Ed Dillinghan, Jennifer Martin
Washington Warren Opfer
California John Ellison
Iowa Charles Furrey
Missouri Dann East
New Jersey Terry Beyn
North Carolina
Jeanine Philips, Walt Scneper
Ohio Sandra Kemper
Washington Warren Opfer
California Pamela Barksdale
Louisiana Melvin Mitchell
Minnesota Mary Kimlinger
New York Chuck Haugh
Ohio Brian Hull
Texas Cindy Stanislawski
Georgia Allison Cregger
Illinois Tarea Lee
Texas Phillip Lopez
California Michael Gjerde
Missouri Dann East
New York Chuck Haugh
Ohio Randy Crowell
Texas Cindy Stanislawski
California Pamela Barksdale
Colorado Leslie Simpson
Georgia Jennifer Patch
Missouri Dann East
New York Bud Tozer
Texas Richard Williams
Stat
e Pa
rtic
ipan
ts
PCS Steering CommitteePurpose: Assist EPA in Making Major PCS Modernization decisions, determine WENDB
PCS core data requirements and recommend policy update requirements based on workgroup recommendations.
State Committee Members
2000 2001 2002 2003 2004 2005 2006
Outcome: Recommended to PCS Executive Council WENDB PCS Core Data Requirements and Policy Updates based upon the Data Requirements and Detailed Design Workgroup Recommendations
2001 2003 2005Region 1 State Rep CT Mike Harder CT Arthur Mauger CT Arthur Mauger
Region 2 State Reg NY Bob Cronin NY Chuck Haugh NY Chauck Haugh
Region 3 State Rep VA Martin Ferguson VA Joanne Lam VA John Golder
Region 4 State Rep GA John Coates, Bob Scott GA Bob Scott GA Bob Scott
Region 5 State Rep IL Ken Rogers IL Michael Garretson IL Michael Garretson
Region 6 State Rep TX Cindy Stanislawski TX Cindy Stanislawski AK David Ramsey
Region 7 State Rep IA Charles Furrey IA Charles Furrey IA Charley Furrey
Region 8 State Rep SD Stacie Reed SD (WY) Stacie Reed (Leah Krafft) UT Edith Van Vleet
Region 9 State Rep AZ Don Shroyer AZ Don Shroyer AZ Don Shroyer
Region 10 State Rep WA Melody Selby WA Melody Selby WA Raman Iyer
Data Migration Workgroup for PCS Modernization
2000 2001 2002 2003 2004 2005 2006
Purpose: Define data clean-up procedures, and test and review PCS to ICIS-NPDES migration activities.
May
Outcome: State Guidance document, PCS to ICIS mapping and the PCS Data Clean-up list.
Oct.
As needed
Arkansas David Ramsey
ColoradoLeslie Simpson, Terry BaganTania Watson
ConnecticutSuzette Flecha/karen Maltese/Terri Aeyone
Georgia Jennifer Patch
Hawaii Scott Miyashiro, Ann Teruya
IndianaCharles Dunn, Rose McDanielJeff Ewick
Louisiana
Joette Keanley, Kelly PetersenReggie Coleman, Christine Mayeux, Keith Davis, Kathryn Huddle
Maryland Brenda Water/Bill Lee
Missouri Dann East/Sany Smith
New Jersey Terry Beym
New YorkChuck Haugh, Bud TozerLiz Lukowski, Steve Vogler
Ohio Randy Crowe
Rhode Island Deb Merrill
Utah Edith Van Vleet
VirginiaJoanne Lam, Susan Tragesser
Wisconsin Keri Behm
State Workgroup Members
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