LEAN at DEEP
Projects | Results | Agency Acronyms
DEEP and Interagency Lean Projects
July/October 2018 - Self-Facilitated Projects
- CT Environmental Policy Act (Mini-Lean interagency DEEP, DOT, OPM, DAS, DECD)
- Pre-Application Permit (Mini-Lean DEEP)
October 2017 - Self-Facilitated Project
- Site Case Management System Enforcement (Mini-Lean DEEP)
-
MMCA Records Management including Taxonomy and Retention Schedules (Mini-Lean DEEP)
-
Information Line Referral Process (OEC)
-
Qualified Professional Engineer ("QPE") Auditing Process (DEEP)
-
Talent Office Educator Preparation (CSDE)
-
Purchasing Process (Board of Regents)
-
Hazardous and Biomedical Waste Transporter Registrations (Mini-Lean DEEP)
-
Streamlining Air Emissions Compliance Audit Process (DEEP)
-
Scholarship Assistance Fund Process for Early Childhood Professionals (Office of Early Childhood Development/Interagency)
-
SIMS Permitting Data Entry and SOPs (Mini-Lean DEEP)
-
Streamlining Financing for EE Investments at Multi-Family Properties (DEEP/Interagency)
-
MMCA Subscriber Agreement Process for EzFile and Net DMR (Mini-Lean DEEP)
-
E-Construction Projects (DOT)
-
Medicaid Eligibility Determination and Enrollment for Shared Population (DOC, DSS, DMHAS, DDS)
-
Solid Waste Facility Individual Permit Modifications and Renewals (DEEP)
-
Water Enforcement Consent Order Closure Process (Mini-Lean DEEP)
-
Seasonal Employment Process (DEEP)
-
Brownfield Process Improvement (DEEP, DECD)
-
Medicare/Medicaid Provider Enrollment Process (DMHAS, DSS)
-
External Hiring Process (DMHAS)
-
E-Waste Recycler Application Review and Approval Process (DEEP)
-
Path to Paperless Document Management (DEEP)
-
Drinking Water State Revolving Fund Loan Process (DEEP, DPH)
-
Complaint Process - Fraud Division (DCP)
-
Optimization of State Hatchery Production (DEEP)
- Electric Vehicle Installation of State Facilities (DEEP, DAS, DOT, UCONN)
- DEEP Owned Public Water Supply Wells - Sampling & Inspection Program (DEEP)
- DEEP Preparing Inspection Reports for Wastewater Discharge Compliance Investigations (Mini-Lean DEEP)
- Project Plans & Specification Tracking & Review Streamlining (DEEP)
- IT Procurement Process Involvement (DEEP, DECD, DOT, DAS)
- Response/Cost Recovery (DEEP)
- Statewide Customer Intake Process (DEEP, DECD, CI, CERC)
- Optimizing Municipal NPDES In-House Review and Processing (DEEP)
- Low Emission Vehicle - Jump Start (DEEP)
- Industrial Wastewater Pretreatment Permitting Review (DEEP)
- Regulatory Reform to Encourage Beneficial Use & Recycling (DEEP)
- Financial Assurance: Agency-wide Document Management, Review and Accounting (DEEP)
- CT Siting Council Agency-wide Improvements for Managing Dockets: Staff and Council Work-flow Process (CSC)
- DEEP-BETP Weatherization Assistance Program / Home Energy Solutions Integration (DEEP)
- RSR Improvement Project (DEEP)
- PURA Docket Management System (DEEP)
- OLISP Certificate of Permission (DEEP)
- UST Clean-Up Program (DEEP)
- Building Construction Projects (DEEP, DCS)
- Inquiry Routing and Responses (DEEP)
- Customer Service Call Center (DEEP)
- Renewable Portfolio Standards Compliance Process (DEEP)
- State Building Energy Information Management (DEEP)
- State Traffic Commission Permit Process (DEEP, DOT, DECD)
- 3(i) Approvals and Permit Determinations for Wastewater Discharges
- Short Process Permits
- Dam Safety Permits
- Environmental Performance Metrics
- Hazardous Waste Manifests
- Optimizing Municipal NPDES Permit Renewal Processing
- Audit Confirmation Process for Town and Non-Profits Fund Disbursements
- New Source Review Permit Review Process
- Underground Storage Tank Notice of Violation Tracking
- Improve Coordination of Publications
- Improving DEEP's Potable Water Program Processes
- Industrial Stormwater General Permit On-line Registrations
- SIMS Permitting Data Entry Standard Operating Procedures
- Air Quality Monitoring Data Acquisition Improvement
- Office of Adjudications: Evaluate/Revise Permit Hearing Procedures and Rules of Practice
- Solid Waste Facility Individual Permits
- Surplus Property Review Process Standardization
- Diagnostic and Therapeutic X-Ray Device Registration and Radioactive Materials and Industrial Devices
- Improvement in NDDB Species Review Request Processing
- State Forest Management Planning
- Evaluate & Review Selected DEP Health & Safety Activities
- Evaluate the Review and Approval Process Used for Onsite Wastewater Disposal System Repairs & Upgrades
- SIMS Enforcement Data Entry Standard Operating Procedures
May 2009 – Lean IV Projects
- NPDES Permit Processing Coordination
- Re-Evaluation of the Title V Major Source Inspection Process
- Clean Water Fund Agreements
- Transition from Teaching Boating Safety Education to Testing
- Evaluation of the Improvements to the Environmental Land Use Control (ELUR) Application Process
- Evaluation of the Improvements to the Requisition and Purchasing Workflow Process
- Improvement in Solid Waste Enforcement Program
- Evaluation of the Storage Tank Compliance Inspection Process
- Inland Water Resources Division Permit Sufficiency Review Team
- Statewide Fish Distribution – Quinebaug Hatchery
- Major Source Air Permit Modeling
- Evaluation of the Water Permit and Enforcement Programs
- Improvement in the Office of Long Island Sound Program Permit Processing Timeframes
Examples of Results from LEAN Events
|
Date of LEAN Event
|
Project/Event Name
|
Brief Description/
Overall Goal |
Pre-Implementation Measure
|
Post-Implementation Result
|
Total Improvement or Implementation Plan Progress (as a %)
|
CERC = Connecticut Economic Resource Center, Inc. (non-profit corporation)
CI = Connecticut Innovations, Inc. (quasi-public agency)
CSC = Connecticut Siting Council
DAS = Department of Administrative Services
DCP = Department of Consumer Protection
DCS = Division of Construction Services (DAS)
DDS = Department of Social Services
DECD = Department of Economic & Community Development
DEEP = Department of Energy & Environmental Protection
DMHAS = Department of Mental Health & Addiction Services
DOC = Department of Corrections
DOT = Department of Transportation
DPH = Department of Public Health
DSS = Department of Social Services
UCONN = University of Connecticut
For further information on DEEP LEAN Projects, please contact Nicole Lugli by e-mail or by phone at 860-424-3611.
Content Last updated January 2, 2019