Services | Lisa Kelley, LLC.

Regulatory Compliance Assurance Program

Ongoing regulatory oversight for Florida water and wastewater systems, designed to support utilities and municipalities in meeting FDEP and Water Management District (WMD) requirements — and to give leadership confidence that obligations are being met and potential risks are identified and addressed early.

This program is designed to provide independent oversight and executive-level visibility into regulatory compliance — not just task-based support.

Service Tiers

Initial Compliance Status Review

Review of current permits, requirements, and compliance status
Assessment of reporting accuracy and timeliness
Identification of compliance gaps and risk areas
Summary of findings with prioritized action items

Quarterly Compliance Oversight

Review of report submissions
Tracking of active permits, conditions, and future deadlines
Updates on new or changing regulatory requirements
Ongoing compliance risk identification
Anticipated regulatory changes impacting operations
Quarterly summary with recommendations

Return-to-Compliance Support

Coordination with FDEP and WMD during enforcement
Development of return-to-compliance action plans
Support during agency engagement and follow-up

Program Value

Provides independent oversight of compliance activities without adding internal staff
Serves as a second level of review on reporting, sampling, and permit obligations
Identifies risks early — before they become enforcement issues
Gives leadership clear, objective visibility into regulatory status
Supports staff with guidance and structure without replacing operational roles
Strengthens credibility with FDEP and WMD through consistent, well-managed compliance

"I welcome the opportunity to discuss your current compliance approach, how this program brings value, and how our program can be tailored to your specific needs."

— Lisa Kelley

Discuss Your Compliance Needs