Geologic Sequestration Data System (GSDS) Status of Development
|
|
- Henry Little
- 5 years ago
- Views:
Transcription
1 Geologic Sequestration Data System (GSDS) Status of Development Joe Tiago, U.S. EPA Ground Water Protection Council (GWPC) Houston, TX January 24, 2012
2 Purpose Describe the process and status of GSDS development including: Joint Requirements Planning (JRP) Alternatives Analysis (AA) U.S. Environmental Protection Agency 2
3 Outline 1. Background information on GS and the Class VI Rule 2. Overview of the GSDS A. GS data B. GSDS development process C. Joint Requirements Planning (JRP) D. Alternatives Analysis (AA) 3. Next steps U.S. Environmental Protection Agency 3
4 What is GS? How are GS projects regulated? 1. BACKGROUND ON GS AND THE CLASS VI RULE U.S. Environmental Protection Agency 4
5 1. Background GS Projects Underground injection of CO 2 for purposes such as enhanced oil or gas recovery (EOR/EGR) is a long-standing practice However, CO 2 injection specifically for GS involves: Different technical issues Potentially much larger volumes of CO 2 Potentially larger-scale projects Image: Los Alamos National Laboratory. U.S. Environmental Protection Agency 5
6 1. Background Regulating GS On December 10, 2010, EPA published: The Federal Requirements under the Underground Injection Control (UIC) Program for Carbon Dioxide Geologic Sequestration (GS) Wells ( the Class VI Rule ) These minimum requirements: Focus on USDW protection under the authority of Part C of SDWA Establish new class of underground injection wells: Class VI Are codified under 40 CFR et seq. EPA will take an adaptive approach to the Class VI requirements U.S. Environmental Protection Agency 6
7 1. Background Class VI Rule: Phases Pre-Injection Phase Injection Phase Post-Injection Phase Long-Term Care Emergency and Remedial Response Financial Responsibility U.S. Environmental Protection Agency 7
8 1. Background GS PHASES Milestones Reports/ Submittals Activities Class VI Rule: Reporting Activities PRE-INJECTION PHASE INJECTION PHASE POST-INJECTION PHASE LONG- TERM CARE Application to Construct a New Class VI Well Permit Application (146.82(a)) Waiver Report (146.95) Final submittals/updat es ( (c)) Siting/Site characterization AoR delineation and corrective action Injection well construction Logging, sampling and testing FR Demonstration Approval of Construction of Class VI Well Submittals for Injection Approval Approval of Injection 60 days 60 days 120 days 90 days Notice of Intent to Plug Semi-annual Reports Notification of Testing (30 days in advance) Reporting Test Results (within 30 days) Reporting AoR Reevaluation/Corrective Action (frequency determined in permit); Plan Updates FR Updates (Annual) Notice of Adverse Financial Condition (if needed) 24-Hour Notifications (if needed) Injection Well Operation Testing and Monitoring AoR Reevaluation/Corrective Action; Plan Updates Financial Responsibility Emergency and Remedial Response (if needed) Notice of Intent to plug Injection Well Plugging Plugging Report Plugging Report Periodic Reporting of PISC Monitoring Results Reporting AoR Reevaluation/Corrective Action (frequency determined in permit); Plan Updates FR Updates (Annual) PISC Monitoring Non-endangerment Demonstration Notice of intent for site closure Site Closure & Report Notice of Site Closure Intent for Report Site Closure U.S. Environmental Protection Agency 8
9 1. Background Class VI Rule: Reporting Requirements Requirements - 40 CFR (e) Regardless of whether a State has primary enforcement responsibility, owners or operators must submit all required reports, submittals, and notifications under subpart H of this part to EPA in an electronic format approved by EPA. Authority - SDWA 1445(a)(1) U.S. Environmental Protection Agency 9
10 1. Background Class VI Rule: UIC Program Director s Roles Access data submitted by owners or operators Evaluate and verify proposed and ongoing injection operations Submit Class VI compliance/oversight information to EPA SDWA 1445(a)(1) and 40 CFR (e) U.S. Environmental Protection Agency 10
11 How will the GSDS be developed and what will it include? 2. OVERVIEW OF THE GSDS A. Types of GS data B. GSDS development process C. Joint Requirements Planning (JRP) process D. Alternatives Analysis (AA) process U.S. Environmental Protection Agency 11
12 Overview of the GSDS: 2A. TYPES OF GS DATA U.S. Environmental Protection Agency 12
13 2A. Overview of the GSDS - Types of GS Data GS Data Data that are generated and/or collected, by owners or operators and permitting authorities, during GS operations that need to be reported, stored, and managed This includes both: Data reported by owners/operators of Class VI wells Data generated by permitting authorities for compliance and oversight purposes GS data might also include a small amount of other information that might be generated by other offices or agencies U.S. Environmental Protection Agency 13
14 2A. Overview of the GSDS - Types of GS Data Two Major Types of GS Data Reporting Data Compliance/Oversight Data Example: Data on depth, areal extent, thickness, mineralogy, porosity, permeability, and capillary pressure of the injection and confining zone(s) Examples: Last MIT date A notice of adverse financial conditions Examples: Inspection: Date; Pass or Fail Proof of Financial Responsibility: Date; Approved or Not Approved U.S. Environmental Protection Agency 14
15 2A. Overview of the GSDS - Types of GS Data GS Data Flow Owner/Operator GSDS Class VI GS Reporting Data Class VI GS Compliance/ Oversight Data States or Regions (Permitting Authority) U.S. Environmental Protection Agency 15
16 Overview of the GSDS: 2B. GSDS DEVELOPMENT PROCESS U.S. Environmental Protection Agency 16
17 2B. Overview of the GSDS - GSDS Development Process GSDS Development Process and Joint Requirements Planning (JRP) meetings completed Alternatives Analysis (AA) completed: JRP outcomes were used to inform development of data system alternatives Status JRP AA DECISION GSDS Identify user and data system requirements. June 2011 September 2011 Develop data system alternatives based on input from JRP process and conduct cost/benefit analysis. August 2011 December 2011 Obtain EPA management decision on the selected alternative for the GS Data System. February 2012 Design the GS Data System U.S. Environmental Protection Agency 17
18 Overview of the GSDS: 2C. JOINT REQUIREMENTS PLANNING (JRP) PROCESS U.S. Environmental Protection Agency 18
19 2C. Overview of the GSDS - JRP Process Definition of JRP Process Structured meetings in which a carefully selected group of stakeholders and content experts work together to identify, define, create, and refine user requirements EPA held two JRP meetings: JRP1: August 2 3, Focused on needs of EPA users, especially Regions JRP2: August 15 16, Focused on needs of state and owner/operator users U.S. Environmental Protection Agency 19
20 2C. Overview of the GSDS - JRP Process Purpose of JRP Process for GSDS Development To inform the development of alternatives for the Alternatives Analysis process To identify/collect input (e.g., formats) on data elements reported/generated to comply with the requirements of the Class VI Rule To identify users of the system and potential use cases To identify data system functionalities and functional areas U.S. Environmental Protection Agency 20
21 2C. Overview of the GSDS - JRP Process JRP Outcome: GSDS Conceptual Model Functional Areas for Users Users of the Functional Area Operations Reporting/Communication Environment Owners/ Operators Submitting: Permit Applications Periodic Reports Class VI GS Data System Permitting Authority (UIC Program Director) Providing: Official Communication Responses Collaboration, Transparency, and Oversight Environment All other users (EPA HQ, Permitting Authorities, Public, OECA/ICIS, etc.) Collaborations per well/aor limitations can be placed on different users for different level of access A subset of information could be made public Data Evaluation Environment EPA HQ/Permitting Authorities GS Project Data Quality Evaluation/ Confirmation Regulatory Evaluation. Technical Requirements/Notes Functional Areas for Data Requires: Use of CDX CROMERR compliance Records Management Environment No need for CROMERR compliance Data Storage U.S. Environmental Protection Agency 21
22 What are the alternatives? What are the methodologies used for the analysis? 2D. ALTERNATIVES ANALYSIS (AA) PROCESS U.S. Environmental Protection Agency 22
23 2D. Overview of the GSDS - AA Process Alternatives Analysis (AA) A structured process for evaluating and comparing Project Management options. The Alternatives Analysis: Identifies different options that are consistent with the conceptual model and based on information received during the JRP process; Analyzes the costs, benefits, and technical feasibility of each option; Distinguishes the option that generates the most benefits to the organization as a whole; and Facilitates and documents a better decision making process U.S. Environmental Protection Agency 23
24 2D. Overview of the GSDS - AA Process Alternative Analysis Process The AA process includes the following steps: 1) Determine and define the objectives of the system 2) Document the solution requirements 3) Choose at least three alternatives 4) Estimate costs for each alternative 5) Estimate benefits for each alternative 6) Document assumptions 7) Adjust costs based on risk assessment 8) Calculate return on investment (ROI) for each alternative 9) Evaluate and select alternative with the greatest net benefit U.S. Environmental Protection Agency 24
25 2D. Overview of the GSDS - AA Process Alternative Analysis: Cost/Benefit Methodology Costing Methodology Mandate: An analysis of comparative costs Our Approach - Costs in ICRs where applicable - Costs for elements of each alternative from sources with prior experience (e.g., UIC DB) - Some costs are relatively constant across all alternatives, such as: Modifications of primacy data systems Data validation (ensuring that data submitted meet the rule and data system requirements) - Costs categories include: Hardware, software, development (e.g., personnel) Program (e.g. personnel to run the system and related processes) O&M (e.g., ongoing costs after initial purchase, including training fees) Benefit Assessment Methodology Mandate: An analysis of benefits - Quantitative: financial benefits - Qualitative: non-financial benefits Our Approach - Developing a qualitative assessment of benefits based on input from JRP participants (HQ, owners/operators, and states) - Benefit categories include: Extent to which alternative meets Program requirements (e.g., adaptive rulemaking, permit processing) Ease of use & integration with existing data systems Technological confidence U.S. Environmental Protection Agency 25
26 2D. Overview of the GSDS - AA Process Alternatives Alternative 1 Alternative 2 GSDS Alternatives Reporting/ Communication GSDS Conceptual Model Environments Collaboration Status Quo Data Evaluation GS Extension of UIC National Database (New Collaboration Platform and Data Evaluation Environment) Data Storage UIC National DB/Documentum GS Extension of UIC National DB/Documentum Alternative 3 GS 3 (Customized for Class VI Support) GS 3 / UIC National DB/Documentum Alternative 4 New Class VI Drupal Collaboration Platform GS 3 GS 3 /UIC National DB/Documentum Alternative 5 New modified-rbdms Collaboration/Data Evaluation/Storage Option RBDMS/ Documentum/ UIC National DB U.S. Environmental Protection Agency 26
27 2D. Overview of the GSDS - AA Process Alternative #1 (Status Quo) Communications Collaboration Data Evaluation/ Analytical Toolset Data will directly be sent to permitting authorities No collaboration or data evaluation solutions Data Storage: Existing UIC National Database for limited GS Class VI structured data Documentum for unstructured data GSDS Node User Interface Exchange Network Data Storage Integration processes BPA/EAI/ESB Enterprise Service Bus/ SOA Service Bus Documentum UIC National Database (Existing) U.S. Environmental Protection Agency 27
28 2D. Overview of the GSDS - AA Process Alternative #2 A new GS Extension of UIC National Database will be created to include: A content management system for the collaboration environment An HPC platform for the data evaluation environment Data Storage: GS Extension UIC National Database for GS Class VI structured data Documentum for unstructured data Communications GSDS Node User Interface Exchange Network Data Storage Collaboration A Drupal (Open Source Content Management Platform) Integration processes BPA/EAI/ESB Documentum Data Evaluation/ Analytical Toolset A Cloud-based High-Performance Computing (HPC) Platform Enterprise Service Bus/ SOA Service Bus GS Extension of UIC National Database U.S. Environmental Protection Agency 28
29 2D. Overview of the GSDS - AA Process Alternative #3 Comprehensive use of GS 3 configured and customized for Class VI support in: Collaboration environment Data evaluation environment Data Storage: Existing UIC National Database for limited GS Class VI structured data Documentum for unstructured data GS 3 for the remainder of GS Class VI structured data Communications GSDS Node User Interface Exchange Network Data Storage Collaboration Integration processes BPA/EAI/ESB UIC National Database (Existing) Data Evaluation/ Analytical Toolset Enterprise Service Bus/ SOA Service Bus U.S. Environmental Protection Agency 29 GS3 GS3 GS3
30 2D. Overview of the GSDS - AA Process Alternative #4 A new Drupal collaboration platform GS 3 platform for data evaluation environment Data Storage: Existing UIC National Database for limited GS Class VI structured data Documentum for unstructured data GS 3 for the remainder of GS Class VI structured data Communications GSDS Node User Interface Exchange Network Data Storage Collaboration Drupal (Open Source Content Management Platform) Integration processes BPA/EAI/ESB UIC National Database (Existing) Data Evaluation/ Analytical Toolset Enterprise Service Bus/ SOA Service Bus U.S. Environmental Protection Agency 30 GS3 GS3
31 2D. Overview of the GSDS - AA Process Alternative #5 A new modified-rbdms collaboration/data evaluation/storage option Data Storage: Existing UIC National Database for limited GS Class VI structured data Documentum for unstructured data RBDMS for the remainder of GS Class VI structured data Communications GSDS Node User Interface Exchange Network Data Storage Collaboration RBDMS Integration processes BPA/EAI/ESB Data Evaluation/ Analytical Toolset RBDMS Enterprise Service Bus/ SOA Service Bus UIC National Database (Existing) RBDMS U.S. Environmental Protection Agency 31
32 2D. Overview of the GSDS - AA Process Alternatives 1. Status Quo GSDS: Assessment of Alternatives Capabilities O/Os submit electronically, but no electronic storage or modeling capabilities. Alternatives Analysis Assessment Benefits Assessment Low investment, but no support for permit processing or adaptive approach. Does not comply with JRP req s. 2. GS Extension of UIC DB 3. PNNL s GS 3 for UIC 4. Drupal + GS 3 5. Modified RBDMS (GWPC) Would store structured Class VI data, unclear how it would integrate with modeling & collaboration tools. Would store Class VI data & integrate a robust modeling tool (e.g., for evaluating AoRs, etc.). Similar to #3, with enhanced and tailored collaboration platform. Currently used by 22 state Class II / O&G programs. Modifications would add Class VI, modeling, and storage. Oversight support, but support for permit processing/data eval. & adaptive rulemaking unclear. Compliance w/ JRP req s unclear. Supports permit processing & adapt. approach, but relies heavily on PNNL. High learning curve. Similar to #3, but the new collaboration platform needs to be developed and integrated & more EPA oversight time needed. Already used by states, but extensive modifications needed. Support of system req s is moderate. U.S. Environmental Protection Agency 32
33 What are the next steps for GSDS AA development? 3. NEXT STEPS U.S. Environmental Protection Agency 33
34 3. Next Steps Next Steps EPA management decision on the selected alternative for the GS Data System Design the GS Data System (2012) U.S. Environmental Protection Agency 34
35 Questions??? U.S. Environmental Protection Agency 35
NASA Policy Directive
NASA Policy Directive NPD 8820.2D Effective Date: July 02, 2013 Expiration Date: July 02, 2018 COMPLIANCE IS MANDATORY Subject: Design and Construction of Facilities Responsible Office: Facilities Engineering
More informationCA ELAP Expert Review Panel Meeting January 31, EPA Perspective: Effective Laboratory Certification Program Implementation
CA ELAP Expert Review Panel Meeting January 31, 2017 EPA Perspective: Effective Laboratory Certification Program Implementation Daniel P. Hautman, Deputy Director Technical Support Center Cincinnati, OH
More informationCIP Standards Development Overview
CIP Standards Development Overview CSSDTO706 Meeting with FERC Technical Staff July 28, 2011 Objectives Historical Timeline CIP-002-4 CIP-005-4 CIP Version 5 2 Project 2008-06 Overview FERC Order 706 SDT
More informationActions to Improve Chemical Facility Safety and Security A Shared Commitment Report of the Federal Working Group on Executive Order 13650
Actions to Improve Chemical Facility Safety and Security A Shared Commitment Report of the Federal Working Group on Executive Order 13650 President Obama issued Executive Order (EO) 13650 - Improving Chemical
More informationR Delegation of Powers and Duties to the Executive Secretary. R Application for Certification.
R311. Environmental Quality, Environmental Response and Remediation. R311-500. Illegal Drug Operations Site Reporting and Decontamination Act, Decontamination Specialist Certification Program. R311-500-1.
More informationTechnology Performance Verification Testing Through the U.S. EPA Environmental Technology Verification (ETV) Program
Technology Performance Verification Testing Through the U.S. EPA Environmental Technology Verification (ETV) Program Heather Rectanus, Ramona Darlington, and Amy Dindal 2010 INTERNATIONAL WORKSHOP ON ENVIRONMENT
More informationNational Oil and Gas Gateway
National Oil and Gas Gateway Where Water and Energy Mix - IOGCC & GWPC Oklahoma City, OK By, Senior Advisor U.S. Energy Information Administration Independent Statistics & Analysis www.eia.gov What is
More informationMalibu Civic Center Stakeholders Meeting. October 25, 2012
Malibu Civic Center Stakeholders Meeting October 25, 2012 Malibu Civic Center Stakeholders Meeting 1. RWQCB Agenda 2. Wastewater Facility Design 3. Formation of the Community Facilities District (CFD)
More informationQuanta Resources Corporation Superfund Site, Operable Unit 1 (OU1) Edgewater, New Jersey Progress Report July 2015
CH2M BOS 18 Tremont Street Suite 700 Boston, MA 02108-2307 O +1 617.523.2002 F +1 617.723.9036 www.ch2m.com August 7, 2015 Mr. Richard Ho, RPM/OSC U.S. Environmental Protection Agency Region 2 Emergency
More informationAgency Guide for FedRAMP Authorizations
How to Functionally Reuse an Existing Authorization Version 1.0 August 5, 2015 Revision History Date Version Page(s) Description Author 08/05/2015 1.0 All Initial Publication FedRAMP PMO 06/06/2017 1.0
More informationINFORMATION ASSURANCE DIRECTORATE
National Security Agency/Central Security Service INFORMATION ASSURANCE DIRECTORATE CGS Risk Monitoring Risk Monitoring assesses the effectiveness of the risk decisions that are made by the Enterprise.
More informationNew York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines
New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines New York Department of Financial Services ( DFS ) Regulation 23 NYCRR 500 requires that entities
More informationRELIABILITY COMPLIANCE ENFORCEMENT IN ONTARIO
RELIABILITY COMPLIANCE ENFORCEMENT IN ONTARIO June 27, 2016 Training provided for Ontario market participants by the Market Assessment and Compliance Division of the IESO Module 1 A MACD training presentation
More informationDFARS Cyber Rule Considerations For Contractors In 2018
Portfolio Media. Inc. 111 West 19 th Street, 5th Floor New York, NY 10011 www.law360.com Phone: +1 646 783 7100 Fax: +1 646 783 7161 customerservice@law360.com DFARS Cyber Rule Considerations For Contractors
More informationViews on the Framework for Improving Critical Infrastructure Cybersecurity
This document is scheduled to be published in the Federal Register on 12/11/2015 and available online at http://federalregister.gov/a/2015-31217, and on FDsys.gov Billing Code: 3510-13 DEPARTMENT OF COMMERCE
More informationBENCHMARKING PPP PROCUREMENT 2017 IN GABON
BENCHMARKING PPP PROCUREMENT 2017 IN GABON Regulatory and Institutional Framework for PPPs framework in your country allow procuring PPPs?. If yes, please specify the relevant regulatory framework and
More informationThe HITRUST CSF. A Revolutionary Way to Protect Electronic Health Information
The HITRUST CSF A Revolutionary Way to Protect Electronic Health Information June 2015 The HITRUST CSF 2 Organizations in the healthcare industry are under immense pressure to improve quality, reduce complexity,
More informationFramework for Improving Critical Infrastructure Cybersecurity
Framework for Improving Critical Infrastructure Cybersecurity May 2017 cyberframework@nist.gov Why Cybersecurity Framework? Cybersecurity Framework Uses Identify mission or business cybersecurity dependencies
More informationJOINT STATEMENT BY THE MINISTRY OF ENERGY OF THE RUSSIAN FEDERATION AND THE INTERNATIONAL ENERGY AGENCY
JOINT STATEMENT BY THE MINISTRY OF ENERGY OF THE RUSSIAN FEDERATION AND THE INTERNATIONAL ENERGY AGENCY Paris, 14 October 2009 1. Our discussions at the IEA Energy Ministerial have underlined the need
More informationSpecific topics covered in this brief include:
April 2008 Summary Welcome to the Fifteenth National Wind Coordinating Collaborative (NWCC) Transmission Update! Kevin Porter of Exeter Associates, Inc. led the April 28, 2008, Transmission Update conference
More informationReport (CCR) Rule Retrospective Review: Electronic Delivery
Consumer Confidence Report (CCR) Rule Retrospective Review: Electronic Delivery U.S. EPA Office of Ground Water and Drinking Water January 17, 2013 Audio The call in number is located within the Audio
More informationThe Office of Infrastructure Protection
The Office of Infrastructure Protection National Protection and Programs Directorate Department of Homeland Security Organisation for the Prohibition of Chemical Weapons September 13, 2011 Overall Landscape
More informationNORTH CAROLINA NC MRITE. Nominating Category: Enterprise IT Management Initiatives
NORTH CAROLINA MANAGING RISK IN THE INFORMATION TECHNOLOGY ENTERPRISE NC MRITE Nominating Category: Nominator: Ann V. Garrett Chief Security and Risk Officer State of North Carolina Office of Information
More informationAnnual Report for the Utility Savings Initiative
Report to the North Carolina General Assembly Annual Report for the Utility Savings Initiative July 1, 2016 June 30, 2017 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY http://portal.ncdenr.org Page
More informationThe Office of Infrastructure Protection
The Office of Infrastructure Protection National Protection and Programs Directorate Department of Homeland Security Chemical Facility Anti-Terrorism Standards (CFATS) and Ammonium Nitrate Security Program
More informationChemical Facility Anti- Terrorism Standards
SATA Presentation Regarding Chemical Facility Anti- Terrorism Standards Joe Hartline, CHMM Rindt-McDuff Associates Marietta, Georgia October 6, 2007 Presentation Outline Introduction Rule Requirements
More informationHow to Become a CMA (Certified Management Accountant) May 10, 2017
How to Become a CMA (Certified Management Accountant) May 10, 2017 Today s Moderator Featured Presenter Agenda The CMA Designation Institute of Management Accountants (IMA) Why get a CMA? CMA Requirements
More informationexisting customer base (commercial and guidance and directives and all Federal regulations as federal)
ATTACHMENT 7 BSS RISK MANAGEMENT FRAMEWORK PLAN [L.30.2.7, M.2.2.(7), G.5.6; F.2.1(41) THROUGH (76)] A7.1 BSS SECURITY REQUIREMENTS Our Business Support Systems (BSS) Risk MetTel ensures the security of
More informationOffice of Internal Audit
Office of Internal Audit March 16, 2017 Dr. Kirk Calhoun, President UT Health Northeast 11937 U. S. Hwy 271 Tyler, TX 75708 Dr. Calhoun: We have completed the Security Control Standards as part of our
More informationMember Representatives Committee Meeting
Member Representatives Committee Meeting August 13, 2014 1:15 p.m. 5:15 p.m. Pacific The Westin Bayshore, Vancouver 1601 Bayshore Drive Vancouver, BC V6G 2V4 Canada Opening Remarks by MRC Chair Consent
More informationNational Policy and Guiding Principles
National Policy and Guiding Principles National Policy, Principles, and Organization This section describes the national policy that shapes the National Strategy to Secure Cyberspace and the basic framework
More informationStewarding NOAA s Data: How NCEI Allocates Stewardship Resources
Stewarding NOAA s Data: How NCEI Allocates Stewardship Resources Eric Kihn, Ph.D. Director, NCEI Center for Coasts, Oceans and Geophysics (CCOG) Krisa M. Arzayus, Ph.D. Deputy Director (Acting), NCEI Center
More informationThe Office of Infrastructure Protection
The Office of Infrastructure Protection National Protection and Programs Directorate Department of Homeland Security Chemical Facility Anti-Terrorism Standards (CFATS) and Ammonium Nitrate Security Regulation
More informationJuly 13, Via to RE: International Internet Policy Priorities [Docket No ]
July 13, 2018 Honorable David J. Redl Assistant Secretary for Communications and Information and Administrator, National Telecommunications and Information Administration U.S. Department of Commerce Washington,
More informatione-manifest ASTSWMO August, 2017 Joint Solid and Hazardous Waste Conference U.S. Environmental Protection Agency
e-manifest ASTSWMO Joint Solid and Hazardous Waste Conference August, 2017 1 Discussion Overview e-manifest Overview Current Status What e-manifest means for States and Regions State Checklists Impacts
More informationWashington State Emergency Management Association (WSEMA) Olympia, WA
Washington State Emergency Management Association (WSEMA) Olympia, WA Request for Proposals Website Redesign and Content Management and Maintenance System Proposal Submittal Deadline: I. Introduction and
More informationIT SECURITY RISK ANALYSIS FOR MEANINGFUL USE STAGE I
Standards Sections Checklist Section Security Management Process 164.308(a)(1) Information Security Program Risk Analysis (R) Assigned Security Responsibility 164.308(a)(2) Information Security Program
More informationWEB ACCESSIBILITY POLICY
WEB ACCESSIBILITY POLICY I. Policy Section 15.0 Information Technology II. Policy Subsection 15.2 Web Accessibility Policy III. Policy Statement Grand Rapids Community College will monitor and promote
More informationThe Office of Infrastructure Protection
The Office of Infrastructure Protection National Protection and Programs Directorate Department of Homeland Security Chemical Facility Anti-Terrorism Standards (CFATS) Update for Roof Coatings Manufacturers
More informationGLOBAL INDICATORS OF REGULATORY GOVERNANCE. Scoring Methodology
GLOBAL INDICATORS OF REGULATORY GOVERNANCE Scoring Methodology To advance our analysis, we developed a composite Global Indicators of Regulatory Governance score designed to quantify good regulatory practices
More informationUse of Standards and Conformity Assessment in U.S. Regulation: Perspective of the Private Sector
Use of Standards and Conformity Assessment in U.S. Regulation: Perspective of the Private Sector Standards Alliance Peru Workshop on Regulatory Decision Making October 29-30, 2014 Presentation Objectives
More informationUAE s National Integrated Planning for nuclear power infrastructure development
UAE s National Integrated Planning for nuclear power infrastructure development Technical Meeting on Topical Issues in the Development of Nuclear Power Infrastructure 2 February 2017 Linda Eid National
More informationAUDIT UNITED NATIONS VOLUNTEERS PROGRAMME INFORMATION AND COMMUNICATION TECHNOLOGY. Report No Issue Date: 8 January 2014
UNITED NATIONS DEVELOPMENT PROGRAMME AUDIT OF UNITED NATIONS VOLUNTEERS PROGRAMME INFORMATION AND COMMUNICATION TECHNOLOGY Report No. 1173 Issue Date: 8 January 2014 Table of Contents Executive Summary
More informationFive-Year Strategic Plan
Five-Year Strategic Plan 2016 2020 Contents A Message from the ERIS Board... 3 Introduction and Background... 4 Five-Year Plan Goal Areas... 7 Goal Area 1: State Environmental Agency Research Needs and
More informationStrengthening the Cybersecurity of Federal Networks and Critical Infrastructure
Strengthening the Cybersecurity of Federal Networks and Critical Infrastructure Executive Order 13800 Update July 2017 In Brief On May 11, 2017, President Trump issued Executive Order 13800, Strengthening
More informationOPUC Workshop March 13, 2015 Cyber Security Electric Utilities. Portland General Electric Co. Travis Anderson Scott Smith
OPUC Workshop March 13, 2015 Cyber Security Electric Utilities Portland General Electric Co. Travis Anderson Scott Smith 1 CIP Version 5 PGE Implementation Understanding the Regulations PGE Attended WECC
More informationEN/EE 101 Introduction to the Exchange Network and E-Enterprise for the Environment Chris Simmers, New Hampshire DoIT Rob Willis, Ross Strategic
EN/EE 101 Introduction to the Exchange Network and E-Enterprise for the Environment Chris Simmers, New Hampshire DoIT Rob Willis, Ross Strategic 2015 Exchange Network National Meeting Supporting the Business
More informationINDUSTRIAL DRYCLEANER WOES, VERNON, CALIFORNIA Kevin Green R.G., SCS ENGINEERS Darren Ness, R.E.A., SCS ENGINEERS Thomas Dong, R.E.A.
BACKGROUND INDUSTRIAL DRYCLEANER WOES, VERNON, CALIFORNIA Kevin Green R.G., SCS ENGINEERS Darren Ness, R.E.A., SCS ENGINEERS Thomas Dong, R.E.A., SCS ENGINEERS A fire at a former industrial dry cleaning
More informationGuidelines. on the security measures for operational and security risks of payment services under Directive (EU) 2015/2366 (PSD2) EBA/GL/2017/17
GUIDELINES ON SECURITY MEASURES FOR OPERATIONAL AND SECURITY RISKS UNDER EBA/GL/2017/17 12/01/2018 Guidelines on the security measures for operational and security risks of payment services under Directive
More informationMemorandum. This memorandum requires Board action. EXECUTIVE SUMMARY
California Independent System Operator Corporation Memorandum To: ISO Board of Governors From: Keith Casey, Vice President, Market and Infrastructure Development Date: January 30, 2019 Re: Decision on
More informationFebruary 18, The Honorable Kimberly D. Bose Secretary Federal Energy Regulatory Commission 888 First Street, NE Washington, DC 20426
California Independent System Operator Corporation February 18, 2015 The Honorable Kimberly D. Bose Secretary Federal Energy Regulatory Commission 888 First Street, NE Washington, DC 20426 Re: California
More informationProvider Monitoring Process
Provider Monitoring Process This statewide provider monitoring process is applicable for all providers including direct vendors, Agency with Choice (AWC) Financial Management Services (FMS) providers and
More informationNational UIC Data Base
National UIC Data Base Quality Data for More Effective Use GWPC September 28, 2010 Beth Hall, OGWDW, EPA Trang Le, OGWDW, EPA Kurt Hildebrandt, Reg 7 EPA UIC Data Base Implementation Focus on Data Quality
More informationCyber Risk Metrics Survey, Assessment, and Implementation Plan May 11, 2018
Cyber Risk Metrics Survey, Assessment, and Implementation Plan May 11, 2018 The Homeland Security Systems Engineering and Development Institute (HSSEDI ) is a trademark of the U.S. Department of Homeland
More informationNavigation and Vessel Inspection Circular (NVIC) 05-17; Guidelines for Addressing
This document is scheduled to be published in the Federal Register on 07/12/2017 and available online at https://federalregister.gov/d/2017-14616, and on FDsys.gov 9110-04-P DEPARTMENT OF HOMELAND SECURITY
More informationComparison of MANE-VU SIP Template to EPA SIP Checklist. September 17, 2007
Comparison of MANE-VU SIP to EPA SIP Checklist 9/17/07: Draft 1 Comparison of MANE-VU SIP to EPA SIP Checklist September 17, 2007 Key to Color Codes action MANE-VU work product Class I states only (and
More informationWEB ACCESSIBILITY. I. Policy Section Information Technology. Policy Subsection Web Accessibility Policy.
WEB ACCESSIBILITY I. Policy Section 15.0 Information Technology II. Policy Subsection 15.2 Web Accessibility Policy III. Policy Statement Grand Rapids Community College is actively committed to providing
More informationThe Smart Campaign: Introducing Certification
The Smart Campaign: Introducing Certification Elisabeth Rhyne, Managing Director Center for Financial Inclusion at ACCION Responsible Finance Forum Washington, DC April, 2012 Introducing The Smart Campaign
More informationMitigation Framework Leadership Group (MitFLG) Charter DRAFT
Mitigation Framework Leadership Group (MitFLG) Charter DRAFT October 28, 2013 1.0 Authorities and Oversight The Mitigation Framework Leadership Group (MitFLG) is hereby established in support of and consistent
More informationSection One of the Order: The Cybersecurity of Federal Networks.
Summary and Analysis of the May 11, 2017 Presidential Executive Order on Strengthening the Cybersecurity of Federal Networks and Critical Infrastructure. Introduction On May 11, 2017, President Donald
More informationThe next generation of knowledge and expertise
The next generation of knowledge and expertise UNDERSTANDING FISMA REPORTING REQUIREMENTS 1 HTA Technology Security Consulting., 30 S. Wacker Dr, 22 nd Floor, Chicago, IL 60606, 708-862-6348 (voice), 708-868-2404
More information[Los Alamos National Laboratory release number LA-UR ]
The RACER (Risk Analysis, Communication, Evaluation, and Reduction) Stakeholder Environmental Data Transparency Project for Los Alamos National Laboratory - 9499 [Los Alamos National Laboratory release
More informationPhysical Security Reliability Standard Implementation
Physical Security Reliability Standard Implementation Attachment 4b Action Information Background On March 7, 2014, the Commission issued an order directing NERC to submit for approval, within 90 days,
More informationOffice of Acquisition Program Management (OAPM)
Office of Acquisition Program Management (OAPM) Ron Gallihugh Assistant Administrator Airport Consultants Council July 18, 2017 Acquisition Reform Historically, Transportation Security Administration (TSA)
More informationQuébec Reliability Standards Compliance Monitoring and Enforcement Program Implementation Plan Annual Implementation Plan
Québec Reliability Standards Compliance Monitoring and Enforcement Program Implementation Plan 2017 Annual Implementation Plan Effective Date: January 1, 2017 Approved by the Régie: December 1, 2016 Table
More informationMARPA DOCUMENT MARPA Revision 1.1
MARPA 1100 - Page 1 MARPA DOCUMENT MARPA 1100 Revision 1.1 STREAMLINE PROGRAM FOR PMA APPLICATIONS OF NON-SAFETY-SIGNIFICANT ARTICLES SUBMITTED BY EXPERIENCED APPLICANTS WITH A QUALIFYING PERFORMANCE RECORD
More informationSMS for Part 121 Notice of Proposed Rulemaking (NPRM)
SMS for Part 121 ice of Proposed Rulemaking (NPRM) Safety Attribute Inspection (SAI) Data Collection Tool 8.3.1 Safety Assurance Revision#: 0 Revision Date: 7/19/2012 ELEMENT SUMMARY INFORMATION Scope
More informationNatural Gas Well Preparedness and Response
Natural Gas Well Preparedness and Response February 7, 2012 Arlington, Texas Don Crowson, Fire Chief & Director of Emergency Management Natural Gas Well / Urban Interface A new business model Rapid growth
More informationAccreditation Process. Trusted Digital Identity Framework February 2018, version 1.0
Accreditation Process Trusted Digital Identity Framework February 2018, version 1.0 Digital Transformation Agency This work is copyright. Apart from any use as permitted under the Copyright Act 1968 and
More informationATLANTA BELTLINE A g e n cy C o o r d i n at i o n P l a n
RFP P5413 Contract No. 200703566 Work Order No. -07 ATLANTA BELTLINE A g e n cy C o o r d i n at i o n P l a n Prepared for: Metropolitan Atlanta Rapid Transit Authority Prepared by: DMJM Harris/JJG Joint
More informationTable of Contents. Sample
TABLE OF CONTENTS... 1 CHAPTER 1 INTRODUCTION... 4 1.1 GOALS AND OBJECTIVES... 5 1.2 REQUIRED REVIEW... 5 1.3 APPLICABILITY... 5 1.4 ROLES AND RESPONSIBILITIES SENIOR MANAGEMENT AND BOARD OF DIRECTORS...
More informationStem Beach Solar 1041 Application
Stem Beach Solar 1041 Application September 18 th, 2018 By: Stem Beach Solar LLC, Invenergy LLC 1401 17 th Street, Ste 1100 Denver, Colorado 80202 For: Pueblo County Agenda 1. About Invenergy 2. Project
More informationWORKPAPERS TO PREPARED DIRECT TESTIMONY OF DAVID BUCZKOWSKI ON BEHALF OF SOUTHERN CALIFORNIA GAS COMPANY BEFORE THE PUBLIC UTILITIES
Application of SOUTHERN CALIFORNIA GAS ) COMPANY for authority to update its gas ) requirement and base rates ) effective January 1, 2019 (U 904-G) ) Application No. 17-10- Exhibit No.: (SCG-11-CWP) WORKPAPERS
More informationERO Enterprise Strategic Planning Redesign
ERO Enterprise Strategic Planning Redesign Mark Lauby, Senior Vice President and Chief Reliability Officer Member Representatives Committee Meeting February 10, 2016 Strategic Planning Redesign Current
More informationPeer Collaboration The Next Best Practice for Third Party Risk Management
SESSION ID: GRM-F02 Peer Collaboration The Next Best Practice for Third Party Risk Management Robin M. Slade EVP & COO The Santa Fe Group & Shared Assessments Program Introduction Q: How do we achieve
More informationFedRAMP: Understanding Agency and Cloud Provider Responsibilities
May 2013 Walter E. Washington Convention Center Washington, DC FedRAMP: Understanding Agency and Cloud Provider Responsibilities Matthew Goodrich, JD FedRAMP Program Manager US General Services Administration
More informationCERTIFICATION vs. CERTIFICATE
CERTIFICATION vs. CERTIFICATE Certification Training Certificate Focus Assessing current knowledge and skills usually broad in scope Training individuals to achieve knowledge and skills (usually focused
More informationDISADVANTAGED BUSINESS ENTERPRISE PROGRAM. Unified Certification Program OKLAHOMA
DISADVANTAGED BUSINESS ENTERPRISE PROGRAM Unified Certification Program OKLAHOMA TABLE OF CONTENTS General... 1 Ratification Process... 1 Implementation Schedule... 2 Regulatory Requirements... 2 DBE Directory...
More informationINFORMATION ASSURANCE DIRECTORATE
National Security Agency/Central Security Service INFORMATION ASSURANCE DIRECTORATE CGS Deployment Deployment is the phase of the system development lifecycle in which solutions are placed into use to
More informationExhibit A1-1. Risk Management Framework
Appendix B presents the deliverables produced during the execution of the risk management approach to achieve the assessment and authorization process. The steps required by the risk management framework
More informationGOVERNANCE, RISK MANAGEMENT AND COMPLIANCE TRENDS BY FCPAK ERIC KIMANI
GOVERNANCE, RISK MANAGEMENT AND COMPLIANCE TRENDS BY FCPAK ERIC KIMANI CONTENTS Overview Conceptual Definition Implementation of Strategic Risk Governance Success Factors Changing Internal Audit Roles
More informationOffset System Essential Elements Final Recommendations Paper July 2010
Offset System Essential Elements Final Recommendations Paper July 2010 Table of Contents 1 Executive Summary... 1 2 Purpose and Background... 1 3 Definition of an Offset... 2 3.1 Offset... 2 3.2 Other
More informationIT-CNP, Inc. Capability Statement
Securing America s Infrastructure Security Compliant IT Operations Hosting Cyber Security Information FISMA Cloud Management Hosting Security Compliant IT Logistics Hosting 1 IT-CNP, Inc. is a Government
More informationUnofficial Comment Form Project Operating Personnel Communications Protocols COM-002-4
Project 2007-02 Operating Personnel Communications Protocols COM-002-4 Please DO NOT use this form. Please use the electronic comment form to submit comments on the proposed draft COM 002 4 (Operating
More informationStandard CIP Cyber Security Critical Cyber Asset Identification
Standard CIP 002 1 Cyber Security Critical Cyber Asset Identification Standard Development Roadmap This section is maintained by the drafting team during the development of the standard and will be removed
More informationCritical Cyber Asset Identification Security Management Controls
Implementation Plan Purpose On January 18, 2008, FERC (or Commission ) issued Order. 706 that approved Version 1 of the Critical Infrastructure Protection Reliability Standards, CIP-002-1 through CIP-009-1.
More informationDelaney - Colorado River 500 kv Transmission Line Project Phase 3 Competitive Solicitation
Steve Rutty Director, Grid Assets Lou Fonte Delaney - Colorado River 500 kv Transmission Line Project Phase 3 Competitive Solicitation Lead Engineer, Grid Assets September 3, 2014 Transmission Planning
More informationCybersecurity & Privacy Enhancements
Business, Industry and Government Cybersecurity & Privacy Enhancements John Lainhart, Director, Grant Thornton The National Institute of Standards and Technology (NIST) is in the process of updating their
More informationISA99 - Industrial Automation and Controls Systems Security
ISA99 - Industrial Automation and Controls Systems Security Committee Summary and Activity Update Standards Certification Education & Training Publishing Conferences & Exhibits February 2018 Copyright
More informationManaging Privacy Risk & Compliance in Financial Services. Brett Hamilton Advisory Solutions Consultant ServiceNow
Managing Privacy Risk & Compliance in Financial Services Brett Hamilton Advisory Solutions Consultant ServiceNow 1 Speaker Introduction INSERT PHOTO Name: Brett Hamilton Title: Advisory Solutions Consultant
More informationStandard CIP Cyber Security Critical Cyber Asset Identification
Standard CIP 002 1 Cyber Security Critical Cyber Asset Identification Standard Development Roadmap This section is maintained by the drafting team during the development of the standard and will be removed
More informationTechnical Vulnerability and Patch Management Policy Document Number: OIL-IS-POL-TVPM
Technical Vulnerability and Patch Management Policy Document Number: OIL-IS-POL-TVPM Document Details Title Description Version 1.1 Author Classification Technical Vulnerability and Patch Management Policy
More informationSECURITY & PRIVACY DOCUMENTATION
Okta s Commitment to Security & Privacy SECURITY & PRIVACY DOCUMENTATION (last updated September 15, 2017) Okta is committed to achieving and preserving the trust of our customers, by providing a comprehensive
More informationNJ Energy Master Plan. NJ Energy Master Plan Energy Efficiency Strategy: Draft Procurement Structure. Presented to: Energy Efficiency Stakeholders
NJ Energy Master Plan Energy Efficiency Strategy: Draft Procurement Structure Presented to: NJ Energy Master Plan Energy Efficiency Stakeholders By: Susan Coakley, NEEP Executive Director Blair Hamilton,
More informationImplementation Experience with ASTM D7036
Implementation Experience with ASTM D7036 National Environmental Monitoring Conference San Antonio, TX 6 August 2013 David L. Elam, Jr. Summa Consultants, Inc./Stack Testing Accreditation Council, Inc.
More informationVaccine data collection tool Oct Functions, Indicators & Sub-Indicators
data collection tool Oct. 2011 A. National Regulatory System RS01: Legal framework for establishment of a regulatory system, mandate and enforcement power for each function RS01.01: Legislation or and
More informationDHS Overview of Sustainability and Environmental Programs. Dr. Teresa R. Pohlman Executive Director, Sustainability and Environmental Programs
DHS Overview of Sustainability and Environmental Programs Dr. Teresa R. Pohlman Executive Director, Sustainability and Environmental Programs DHS Mission DHS Organization Getting to Know DHS Mission: Secure
More informationACH Rules Compliance Audit Requirements Request for Comment
ACH Rules Compliance Audit Requirements Request for Comment Proposed Modifications to the Rules May 11, 2018 (Proposed effective date January 1, 2019, to apply to audits due by December 31, 2019) ARTICLE
More informationNational Infrastructure Resilience
National Infrastructure Resilience James Kish Electric Infrastructure Security Council (EIS C) California Utilities Emergency Association June 22, 2017 jim.kish@eiscouncil.org 1 Discussion Outline What
More informationOracle Buys Automated Applications Controls Leader LogicalApps
Oracle Buys Automated Applications Controls Leader LogicalApps To strengthen Oracle s Governance, Risk and Compliance Suite with Real-time Policy Enforcement October 26, 2007 Disclaimer The following is
More information