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

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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