NCOREHighlighted changes to nCORE include:GUI – Navigation, Routing, Usability, StylingRevised Home Page. Thehome page has been redesigned and restructured. Public services have been moved to dynamic tiles in the center of the page, and rearranging other information provided on the page. Workflow and Task Checkboxes Revised. The checkboxes on Workflows and Tasks have been made larger to improve usability for all of us regular folks (we don’t need to be as precise with our mice or trackpads).
My Account / External User AccountsExternal Site ‘Nicknames’. External users may add a nickname to their site to aid in identifying their sites (which may have a different name designated by the agency.) The nickname appears on the external site selection dropdown. Paperless Invoices Option. nVIRO can be configured to allow external users to select a Paperless Invoice option for their sites. When this ability is configured on, a new "Paperless Invoices Preferred" checkbox is available to external users with Admin or Edit roles. Edit Site Plan Configuration. A new system configuration option has been developed to configure the system to enable or disable the ability for external users with Administrator roles to edit a site plan.
Public NoticeSystem Actions / NotificationsSend Ad-Hoc Notification Email from nVIRO. A new feature has been added to support sending ad-hoc Email Notifications from nVIRO. This capability is available for all core records (e.g., Submissions, Permits, Evaluations, Compliance Actions) that have a “Documents” tab. From the documents tab, a user may select one or more documents (PDF or .DOC only) and create an email designating one of the documents as the body of the email. Any other documents are included as attachments. Recipients may be selected from Site Authorized Users, Contacts on the functional area record, or Staff. They may be specified as direct recipients, CC-carbon copy, or BCC-blind carbon copy. Upon clicking send, the notification is added to a queue for generation and sending. The notification(s) are logged to the User Notifications.
My TasksSubmissionsNew Submission “Action Categories”. A new 'grouping' of Action Types has been created called "Action Category". Action Categories display on the dashboard and may be used to quickly assess the intent of a submission (e.g., a Reissuance) to assist with prioritization of work. Configurable Behavior for Correction Request Resolution. A new form configuration setting has been added to specify submission behavior at the time a processor unlocks a submission, and no remaining corrections requests exist. This configuration allows the submission to either remain on hold or revert to its last active status. Submission Search Updates. The search page result list has been refined to include the "Due Date" for schedule and DMR submissions.
Copy Contacts Updates. The copy contact page selection list has been updated to filter out contacts tied to closed records. Site Name was also added to the selection list. Contact History Table Restructuring. Contact history database tables have been redesigned for improved tracking, efficiency, and performance. This does not affect end user functionality or the user experience.
Compliance ActionsConfigure default schedules. Default schedules may now be configured for new compliance actions based on the Compliance Action Type and Program Area. Responsible Party Display. Responsible party and associated contact information has been added to the Compliance Action list page. Case Number. If present, the compliance action Case Number is displayed on related financial record details.
Document Management and TemplatesSite Document List Grouping. A new group view is available when viewing site documents, which groups the documents by their related functional area (e.g., permit, compliance action) record. New and Updated Document Template Data Sources. New data sources have been created including a standard data source for Schedules, two site level financial data sources for receivables, and additional fields have been added to both the Refund Request and Receivable Standard data sources.
FinancialsAnonymous payment of outstanding fees. nVIRO may be configured to allow a public user to pay an outstanding invoice or fee without creating an account. Note: This feature is dependent on support by the payment vendor. Fee Category Receivable Reference Number are configurable. Fees will now generate sequential reference numbers if they have a number pattern specified in their fee category. Refund Request Delete. Authorized users may edit or delete a Payment Adjustment / Refund Request (new Manage Payment Adjustment Role).
PermitsConfigurable Days before an Application Due Date that a Permit shows on the dashboard. An administrator may configure the number of days before a permit's Renewal Due Date prior to appearing on the dashboard. Renewal Reminder Emails. Emails can now be triggered based on the permit’s Renewal Due Date (system actions). New Permit Issuance Validations. Newvalidation rules have been added. These include a rule to prevent back-dated permit effective dates that may result in deletion of DMRs in ICIS-NPDES, and a rule to prevent manual entry of duplicates season numbers (where applicable).
ProjectsSites / Regulated EntitiesSite Relations Start/End Dates. Previously site relations could be set to active or inactive. The relationships have been enhanced to specify a start date and end date. The presence of an end date in the past will now indicate the relationship is no longer active. Site Merge Enhancements. Multiple enhancements have been made to adjust the behavior of merged data to help ensure data is carried over to the “merged to” site. Master Project Search Criteria. The site basic search page input now provides the ability to search for a site using a master project name as search criteria. Refined Org/Person Details page. The detail pages for Organizations and Persons have been refined to remove certain fields that were only relevant to Sites and add fields that are relevant to organizations or persons. Visual Indicators of Site Category. When an external user account is authorized for multiple site categories (Site, Person, Organization), an icon will appear next to the name in the site selection dropdown to indicate whether it is a site, person, or organization.
System Actions / NotificationsWorkflows and TasksEPA Reporting / Exchange Network IntegrationDefault RNC Detection Code for Violations. Administrators can select ICIS-NPDES RNC Detection Codes for violation category/type combinations. Deployment setting for ICIS-NPDES Flow of Compliance Actions. A new deployment setting has been implemented to direct whether all Compliance Schedules should flow or only those that are acknowledged/approved. New ICIS Compliance Monitoring Field. A new field “ICIS Compliance Monitoring Activity Type” has been added to Compliance Monitoring Activity Type lookups for mapping to ICIS-NPDES. ICIS-NPDES Dashboard Download results. The ICIS-NPDES Dashboard has been enhanced to provide the ability to download the Data Viewer results to Excel.
Records Retention |