Team Roles & Responsibilities
External Stakeholder Involvement
• Encourage external stakeholder participation
• Assist the compliance assurance team with compliance training
• Communicate the progress of the project to internal and external stakeholders
Performance Metrics
• Develop performance measures/EBPI’s
• Develop inspection measurement strategy
• Develop and conduct multimedia inspector training
Compliance Assistance
• Collect compliance material developed thus far
• Develop Best Management Practices and Beyond Compliance Measures
• Develop compliance assistance and training materials
• Conduct compliance assistance training
Online Registration/Certification
• Develop system specifications
• Participate in system design/testing/training/rollout
• Work with Regulatory Change team to develop applicability
LDNR Data Exchange
• Determine data integration goals
• Develop a means of integrating the data across agencies
• Provide TEMPO implementation elements
Regulatory Changes
• Explore integration of ERP effort with permit by rule and general permit developments
• Determine the need to modify or draft media-specific regulations to address ERP
IT and GIS Support
• Assist team members in researching technological means to addressing project objectives
• Provide technical specifications for in-house/contractual IT development
• Online Multimedia Registration/Certification
• LDNR Data Exchange
• Remote Inspection Checklist
• Web communication
• GIS integration
• Web-based data queries
TEMPO Support
• Provide Master File assistance
• Creating new AI’s
• Data cleanup
• Provide Reference Table and Requirements Library support