RRP to provide data lists

[amberehall]

RRP Action Items:
• Events tab - List of Document Types and the associated Actions Taken
• Score and Substance tabs – verify list of the CASNO data
• RRP to provide a matrix of Actions Taken versus the Dates that must be populated. Example: Pending must have a Due Date.
• Status tab - Primary Funding Source
• Status tab - Options List
• Completed Outstanding Report – use all document types? provide a list to use
• Provide a list of Contact Types
• Status tab - provide verbiage to use for the new Checkbox related to “in stream water quality”
• Completed/Outstanding Report – only reports on certain doc types today; identify all of the document types to add to the report
• Site Summary Report - provide the associated language for each “Class” roman numeral.
• Site Summary Report - STATUS OF CLEANUP ACTIVITIES - provide the codes with the language to use for those codes
• Continue to review the requirements documents from the first 4 sessions

[amberehall]

RRP Action Items:
• Events tab - List of Document (Event) Types and the associated Actions Taken
• Score and Substance tabs – verify list of the CASNO data
• RRP to provide a matrix of Actions Taken versus the Dates that must be populated. Example: Pending must have a Due Date.
• Status tab - Primary Funding Source
• Status tab - Options List
• Status – Source Status options for dropdown
• Status Information – Additional checkboxes needed?
• Status – Comment field needed?
• Status tab - provide verbiage to use for the new Checkbox related to “in stream water quality”
• Provide a list of Contact Types
• Add the “Review Checklist Completed - Date” data in the “Abandoned and Inactive Status Tracker” to the HSRP db
• Data cleansing of the “Cost Estimate Date” in the “Abandoned and Inactive Status Tracker” prior to data migration
• Enter PAF Tracker data in the HSRP db
• Identify files that will need to be linked
• Complete the review of the BRD: HSRP Access DB_BRD_V2.docx

Report Items (low priority)
• Completed Outstanding Report – use all document types? provide a list to use
• Completed/Outstanding Report – only reports on certain doc types today; identify all of the document types to add to the report
• Site Summary Report - provide the associated language for each “Class” roman numeral.
• Site Summary Report - STATUS OF CLEANUP ACTIVITIES - provide the codes with the language to use for those codes