Surface Water Treatment Rule (SWTR) Forms

Description

To streamline the collection of surface water treatment rule data specifically turbidity and point of entry chlorine residuals through the development a single entry point (E2 or other) for surface water systems to submit their monthly reports and excel data sets.

Project Justification

The SWTR associated forms are all currently in paper. As part of this project, DWSG is asking to capture full data sets used to produce the summary data. This is an important step for SWTR compliance as it allows the staff to graph data, observe trends, perform qualify control analysis, and identify indicators of poor treatment plant performance.

Attachments

Linked work items

contracting combined with
Issue Type Icon IPTD-112 eMOR Priority: Medium Assignee:
Active
Issue Type Icon IPTD-105 Water Quality Parameter Data Solution Priority: Medium Assignee:
Completed
Issue Type Icon IPTD-104 Lead Service Line Inventory Submission and Mapping Application Priority: Medium Assignee:
Completed
Issue Type Icon IPTD-113 ePlanning Tool Priority: Medium Assignee:
Active

Activity

Mike.Kusmiesz 11 January 2024, 18:31

Functional Requirements Specification and System Configuration Design document write-up phases of the project have now concluded. We’ll be entering into the testing phase of the project which is tentatively scheduled to begin mid-February.

james bridgewater 12 September 2023, 16:53

Requirements gathering phase completed. SCD Workshop 1 is being scheduled by enfoTech

james bridgewater 6 July 2023, 16:30

6/27/2023 - Rich Hyjack initiated the TIP (SAR Process) with NJOIT for the EN Suite Software/infrastructure to be used for this project

james bridgewater 8 June 2023, 13:57

Requirement Workshop #2 and #3 scheduled for 7/5/2023 and 8/2/2023

james bridgewater 30 May 2023, 18:15

Initial FRS Scheduled for 6/6/2023

james bridgewater 9 May 2023, 12:15

FRS Project Schedule Attached

james bridgewater 2 May 2023, 20:14

Working on schedule for Functional Requirement Specification (FRS) sessions with enfoTech and WRM

james bridgewater 7 March 2023, 21:12

Waiver approved and PO cut for $1,965,120 on 3/7/2023. Jim and Rich will be working with Mike K. and enfoTech to set up initial project planning meetings for projects

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Pete Tenebruso 1 December 2022, 16:15

Jim B reported final waiver approved by mid December

james bridgewater 14 September 2022, 15:08

9/12/2022 - Received design/dev estimates from enfoTech, need to discuss with WRM management before starting the waiver process

james bridgewater 25 August 2022, 16:50

Sent to enfoTech on 8/25 for cost estimate along with 4 other WRM Priority projects

Knute Jensen 19 July 2022, 19:39

considering enfotech

Knute Jensen 5 July 2022, 20:11

If EnfoTEch and E2, it might use the $2.5mil (would need some investigation).