| PACS 2000 Version POTW Administration
& Compliance System (PACS) is designed
to centrally manage multiple data sources. The data warehousing
capabilities of its Oracle backbone coupled with PACS N-tiered
application design philosophy, make PACS a user-friendly,
comprehensive and extensible enterprise-wide solution to manage
environmental compliance programs for water authorities.
| The
Work Flow |
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Work Order Management
PACS provides a comprehensive Work Management
system that lets inspectors and supervisors schedule sampling
trips, inspections, permitting, enforcement, and any other
activities that require follow-ups. Any activities performed
by utility authorities can be identified as "tasks"
and logically grouped under one work order. For larger-scale
related activities, a user may group various work orders into
a larger logical unit called 'Project' for effective management
of similar tasks. Projects can then be tracked separately
with their own uniquely defined due dates. Advanced work management
features include the automatic scheduling of follow-up tasks
and/or an alert to supervisors when a facility is found to
be in non-compliance, or a particular task has not been completed
before its scheduled due date.

Inspectors can schedule work,
define purposes, establish due dates and assign the appropriate
technicians and inspectors all from one central location.
A user can schedule multiple work activities for multiple
locations all with one click of a button.
Managers can easily monitor resource
allocation and activity progress for a particular project.
In addition, supervisors are automatically notified by PACS
if tasks are not completed in a timely manner.
Directors can view reports that
show workloads within the organization as well as analyze
the project costs. PACS allows you to project resource and
cost requirements for environmental programs affecting your
organization.
NPDES
Compliance
PACS lets you quickly generate monthly
and quarterly Discharge Monitoring Reports (DMRs) to meet
the NPDES compliance requirements. Since the monitoring information
that is used to generate the report is already stored in PACS
, DMR report generation is as easy as a few mouse-clicks.
The user can configure DMR report templates that will store
the required reporting parameters and calculation logic needed
to generate the DMR results. The DMR report template will
drive the system to generate DMRs that meet regulatory submission
requirements. DMR calculation results can be viewed, refined
and approved as necessary before generating the final DMR
for submission.
Sampling
Sampling is made easy with bar code labels, Chain of Custody
reports, and field schedule reports. PACS uses bar-coding
to track every stage of sampling events and keeps you up-to-date.
Sampling is tracked from planning -> scheduling -> sampling
-> sample login -> testing in progress -> results
approved. In addition, field measurements can be electronically
collected (using a pocket PC) in the field and uploaded to
the database.
The LIMS EDI module automatically forwards sample IDs and
analysis requirements from PACS to LIMS in the laboratory
after samples have been logged in. Analysis results, once
approved for release, can be automatically brought into PACS
via the LIMS EDI.
Inspection
In
the User Inspection screen, a user can manage the inspection
schedule, enter inspection reports and track inspection history.
Inspection reports can be completed using blank Inspection
forms (auto-generated by PACS) or by in filling data on an
easy-to-use inspection form on the Pocket PC. PACS interfaces
with the Pocket PC. Inspection forms with company data can
be downloaded to the device to assist inspectors in completing
inspection reports in the field. When an inspection has been
completed, the reports are automatically uploaded to the database.
Final
inspection reports are generated by PACS in Microsoft Word
format. All inspection reports are saved in the PACS Oracle
database. Content search of historical inspection reports
is also provided.
Inspectors can flag violations based on inspection results.
Follow-up tasks, due dates, and personnel assignments can
be managed within PACS until the violation case is closed.
Permitting and Self-Monitoring Reports
The Permit Module will calculate draft limits, track permit
revisions, generate permit documents in Microsoft Word and
save permit documents to support document content searches.
In addition, blank Self-Monitoring Report (SMRs) forms can
be generated to facilitate SMR data collection from industrial
users. |
| System Requirements: |
| Server: |
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Windows 2000 Server SP2 |
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Oracle Server (8.1.6 or higher) |
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256 MB of RAM |
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200 MB of disk space |
| Client: |
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Windows 2000 Professional SP2 |
 |
Oracle Client (8.1.6
or higher) |
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128 MB of RAM |
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60 MB of disk space |
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Violation and Enforcement
PACS
automatically detects non-compliance events based on
user discharge permits and pretreatment standards. As
soon as sampling results or SMRs are saved in the database
(either manually entered, imported from a LIMS system,
or from the Internet-based SMR module), the sample results
are automatically checked for non-compliance. In addition,
PACS automatically calculates concentration averages
and pollutant loadings.
PACS automatically evaluates permit compliance for
concentration and loading. The Significant Non-compliance
evaluation module is also included and complies with
the USEPA SNC evaluation guidelines. Whenever a violation
is detected, the incident will be recorded in the Violation
module for further action. PACS uses different colors
to display sample results based on their compliance
status. In the PACS Enforcement Module, the user can
easily issue enforcement actions, handle multiple violations
under one enforcement action, and print Notices of Violation
through seamless integration with Microsoft Word.
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