1. September 15, 2011

2. Internal PARIS Facility Site WAWebDMR EPA Public PARIS DMS Outlook

3. 1. Continued enhancements and increased data accuracy 2. Increase use of electronic submittals by permittees 3. Additional non-compliance letters for GP 4. Re-establish data flow to EPA

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

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

6. January 108 ----- August 1053

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

9. 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. On-going application support On-going application support Grant and Loan e-business options analysis Grant and Loan e-business options analysis WQ Integrated Map Application WQ Integrated Map Application Surface WQ Standards WQ Assessment TMDL Permit data