Electronic Reporting Solution. Post Deployment
Electronic Reporting Solution i. Contribute to the development and implementation of a testing protocol for the reporting solution.
Electronic Reporting Solution i. Work with RIDEM to develop a schedule for deployment in line with RIDEM’s permitting schedule (i.e., to have NeT available prior to the effective date of the MSGP) and resource availability.
Electronic Reporting Solution. Post Deployment Work with [PERMITTING AUTHORITY] to develop a schedule for deployment in line with [PERMITTING AUTHORITY]’s permitting and program report deployment schedule (e.g., to have NeT available prior to the effective date of the general permit) and resource availability. Assign appropriate resources to meet the agreed upon deployment schedule. If U.S. EPA will be unable to meet the scheduled deployment date, [PERMITTING AUTHORITY] will be notified at least sixty days prior to the scheduled deployment date, or, if sixty days notice is not practicable an alternative schedule will be proposed as soon as practicable. U.S. EPA will work with [PERMITTING AUTHORITY] to finalize any alternative deployment schedules. Work with [PERMITTING AUTHORITY] staff to develop a testing protocol, which will clearly identify any user acceptance criteria, the schedule for testing, how to test, and how to provide feedback to the U.S. EPA. At times, testing may occur concurrently with the tool development. Inform [PERMITTING AUTHORITY] of any contingency plan in place to ensure regular and continuous operation of the electronic reporting solution. The contingency plan will address scenarios that could result in a disruption of operations. It can be expected that the plan will include notification, recovery, and reconstitution phases. Secure the integrity of the electronic reporting tool through the maintenance of a firewall. Ensure access to any Copy of Record (COR). According to 40 CFR § 3.3, a COR is a true and correct copy of an electronic document received by an electronic document receiving system, which can be viewed in a human-readable format that clearly and accurately associates all the information provided in the electronic document with descriptions or labeling of the information. Provide a notice on the U.S. EPA’s NPDES eReporting web page acknowledging this partnership between U.S. EPA and [PERMITTING AUTHORITY] to provide electronic reporting services. Keep [PERMITTING AUTHORITY] apprised of the status of issues identified in accordance with paragraph Part IV.A.d.x above and/or completion of work to address severe issues or defects reported that prevent use of NeT. Update the U.S. EPA’s national NPDES data system to collect the minimum set of NPDES data (Appendix A to 40 CFR part 127) to facilitate compliance with the NPDES eRule as they apply to NPDES general permits and program reports. Customer Support and Training Train staff from [PERMITTING AUTHORITY]...
Electronic Reporting Solution i. Work with TCEQ to develop a schedule for deployment in line with TCEQ’s permitting schedule (e.g., to have NeT available prior to the effective date of the general permit) and resource availability.
