SSO SSO TRA TRACKING CKING PRESENTED BY LISA MONTEMAYOR HOUSTON - PowerPoint PPT Presentation

SSO SSO TRA TRACKING CKING PRESENTED BY LISA MONTEMAYOR HOUSTON WATER REGULATORY COMPLIANCE

HO HOW W COH COH TRA TRACKS SANIT CKS SANITAR ARY Y SEWER OVER SEWER VERFL FLOWS WS -BENEFITS BENEFITS OF D OF DATA CA A CAPTURE PTURE 2

SS SSO O FL FLOW Mitigation Activities, 3-1-1 Service SR assigned to Data entry, and Interfaces with Infor Request inspector Reporting General SSO process 3

SS SSO O DET DETAILS SCREE AILS SCREEN 4

DATA A CAPT CAPTURED URED BY BY INFOR INFOR Required data for TCEQ reports ‒ Nature of SSO (location, volume, source, route) ‒ Potential Danger ‒ Date/Time/Duration ‒ Steps Taken to Prevent Recurrence and Mitigate Adverse Effects Additional Data ‒ Resource Usage (man hours, vehicle usage) ‒ Photo and File attachment ‒ Associated work orders (repairs, inspections, etc) ‒ Many other things… 5

ONE O ONE OTHE THER C R COOL OOL FE FEATURE TURE - INTEGRA INTEGRATE TED D MAPPING APP MAPPING APP 6

EXAM EXAMPLES OF PLES OF REPOR REPORTS TS PR PRODUCED ODUCED BY BY INFOR INFOR 7

SAMPLE SAMPLE REPOR REPORT T – REGU REGULA LATOR ORY Y (5 D (5 DAY Y WRI WRITTE TTEN) N) 8

SAMPLE SAMPLE REPOR REPORT T – SSO SSO TRA TRACK CKING ING (EX (EXCEL) CEL) 9

SAMPL SAMPLE E APPLICA APPLICATION TION – WASTE WASTEWA WATE TER R MAN MANAGEMENT GEMENT 10

SAMPLE SAMPLE DASHB ASHBOAR ARD D – RESPONSE RESPONSE TIME TIME 11

A FEW CHALLENGES A FEW CHALLENGES 12

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