Facility Tracking

	Industrial users & commercial sources
	Baseline monitoring
	Water use balance
	Pollution control plans
	Billing account data
	Waste hauler data
	Oil and grease tracking
	Complaints & inquiries

Permit Management

	Permitting workflow tracking
	Temporary permit
	Facility-specific permit
	General permit
	Permit revision
	Monitoring/Reporting requirements
	Permit documents
	Blank SMR forms
	Develop federal, state and local limits including CWF
	Special condition & requirement statement

Change History Tracking

	Facility name
	SIC/NAICS tracking
	Applicable regulations

Security & EDI

	Group & role based security
	Encryption and cryptography
	Critical information auditing

Work Flow Management

	Rule-based workflow engine
	Task tracking with reminders
	Work request tracking
	Project & task tracking
	Business process modeling
	Resource allocation management
	Service and task cost reports

Sampling & Inspection

	Sample scheduling
	Bottle receipt & status tracking
	Inspection schedule & report management
	Bar-coded bottle label
	Chain of custody of samples
	Tracking of field data
	Self-monitoring report tracking
	Stream/storm water monitoring
	Range check of sample results
	Calculation of averages
	Automatic unit conversions

Violation & Enforcement

	Flagging & tracking of violations
	Flagging of late or no SMR submission
	Generation of NOVs adn letters
	Significant non-compliance checks
	Enforcement management
	Escalation of enforcements
	Accelerated enforcement plans
	Civil penalty calculations
	Compliance milestone tracking

Document Management

	Document generation
	Document template editing
	Image and picture support
	Document search features

Surcharge & Billing

	Surcharge calculations
	Bill & Invoice generation
	Payment tracking

e-Government Solutions

	Web-based permit application
	Web-based SMR reporting
	Online data validations
	Automatic data exchange with backend databases

Business Intelligence

	Workflow analysis and improvement
	Compliance reports
	3-D graphical trend analysis
	Revenue forecast, capacity planning

NPDES Compliance for POTW

	Facility wide permit tracking
	Plant sampling & inspection
	Automatic DMR generation
	Flagging of potential deviations

Configurable & Extensible

	User defined business process
	Configurable document and e-mail templates
	Integration with external systems (GIS, LIMS, mobile devices, etc.)