1 / 11

Electronic Audit Program Update

Electronic Audit Program Update. Theresa H. Alexander May 4, 2005. Agenda. Audit Process Electronic Audit Process Highlights Compliance Status Process Improvement Initiatives. Audit Process.

erwin
Télécharger la présentation

Electronic Audit Program Update

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Electronic Audit Program Update Theresa H. Alexander May 4, 2005

  2. Agenda • Audit Process • Electronic Audit Process Highlights • Compliance Status • Process Improvement Initiatives

  3. Audit Process • Source downloads the monitoring plan & quality assurance database and compares this information to the data acquisition & handling system (DAHS) database • Source uses the most recent version of the MDC to evaluate the Electronic Data Report (EDR)

  4. Audit Process • All critical errors are addressed • corrects the errors • uses data substitution procedures • seeks additional help • requests regulatory relief • EDR is submitted to the Emissions Tracking System (ETS)

  5. Audit Process • ETS evaluates the EDR • correct format • completeness • checks calculations • Source receives instant feedback from ETS • ETS accepts the EDR

  6. Audit Process • The Electronic Audit Process begins once ETS accepts the EDR

  7. Process Highlights • 100% auditing of continuous emissions monitoring system (CEMS) data • Use Monitoring Data Check (MDC) software to check for: • Quality control status • Quality assurance tests (relative accuracy test audits & linearity checks) • Application of bias adjustment factors

  8. Continued • Source receives feedback from the Electronic Audit process • Automatically tracks critical errors with the internal Audit Tracking System • EMB works with the sources to correct unresolved and complicated issues that affect emissions • Insights into possible issue areas through the processing of petitions

  9. Compliance Status • Acid Rain Program Effort • Units processed - 3394 • without critical errors - 3230 • with critical errors - 164 (affect SO2 emissions) • responded quickly & corrected critical errors -147 • more challenging resolutions - 17 • petitions • substitute data • few hours

  10. Compliance Status • NOx Budget Trading Program Effort • Units processed - 2595 • without critical errors - 2316 • with critical errors - 279 (affect NOx Mass) • responded quickly & corrected critical errors - 247 • more challenging resolutions - 32 • petitions • substitute data • few hours

  11. Process Improvement Initiatives • Continue enhancement of the MDC checks • Improve tracking of compliance deadlines • Enhance MDC to include checks for Appendix D & Appendix E audits • Folding all checks into re-engineering • Continue daily communications with the sources

More Related