DEQ - UIC Inventory Approval

[nathankota]

Benefit

• Finalize the steps and app behaviors for UIC admin approval of well inventories.
• Deal with any bugs/issues that arise during testing of the features/tasks that are part of Acceptance Criteria.
• Advance the app towards a production ready-state.

Acceptance Criteria

• Any remaining pieces of Inventory Report layout uic-inventory#273
• ABR letters layout uic-inventory#282
• Approve inventory uic-inventory#275
• capture AuthorizationActionDate when approved uic-inventory#276 (part of 279, below)
• Disable 'approve' and 'reject' buttons for authorized inventories uic-inventory#280
• Download Inventory Report and ABR uic-inventory#274
• Add status and approval details on review page uic-inventory#279
• Undo Edocs number as status indicator uic-inventory#278 (merged with 277, below)
• Status icon changes to Approved on sites and inventory page uic-inventory#277
• Previous Parcel Displaying on Site Location Map After Updating Site Location uic-inventory#271
• Inventory Report - Add Water System Information to Inventory Report Layout uic-inventory#287
• Inventory Report - Add Remediation Type and Remediation Project ID to Inventory Report Layout uic-inventory#288

Notes

Inventory Approval GitHub Milestone
Project Board

Risks

Accept: Client testing and feedback
Mitigate: Client expectations as new tasks present themselves

Issue Reference

refs #307

[nathankota]

Sprint 1 Notes

• completed these tasks and waiting to prioritize feedback + scheduling any feedback

[nathankota]

Sprint 4

• ABR letters layout uic-inventory#282

[nathankota]

Sprint 5

• validate ABR letters layout uic-inventory#282
• Review Ryan's new approval workflow and define related tasks

[nathankota]

Within the quarter/PI it was decided that data transfer from the app database to the UIC database was not feasible. This altered the workflow of the approval process, which will be addressed in Q4.