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Data Grant Indentification DIRT - OPEN FEEDBACK ITEMS

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1. Virtual Private DIRT ability to upload a photo of incident e g aerial photography submission to DIRT from GPS enabled handheld device e g lat long aware blackberry device p 9of 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Summary Increase Ticket Number Field Length Feedback ID 500084 Created 2007 06 20 11 59 MDT Submitter _rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Assigned 2007 06 20 11 59 MDT to rudyg uncc org Status Open Type Request for Enhancement Submitted Comment DIRT Support has received requests to increase the size of the ONECALL TICKET NUM field from 16 in length to 26 Currently the application sets a maxlength value of 16 in the user interface UI and is enforced in the business logic and at submission time The change would affect the three layers below and is very low risk in terms of tool stability User Interface Business Logic error checking and parsing Database Column size increase This change can be put into place in the next release of DIRT North America if so desired The change would ripple down into the Virtual Private DIRT instances automatically Summary No Damage Funtionality Documentation Feedback ID 500263 Created 2007 06 21 10 05 MDT Submitter jdman uncc org ph 303 205 6301 of Utility Notification Center of Colorado Assigned 2007 06 21 10 37 MDT to dhagberg uncc org Type Request for Enhancement Submitted Comment Con
2. a summary table perhaps shown on the Data Grants page that indicates the following Company names have granted you the Reporting Agency access to their records The main point I am trying to make is to take the CGA out of the identification process By leaving the identification process solely to the Company the CGA will not have any liability regarding giving up a confidential source to a private company s incident records It will be left to the Reporting Agency to educate their group to give access Updated 2006 06 16 13 15 MDT by dhagberg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Copying in email reply from Karen B lt karen butler dot gov gt Thanks Mike I agree that the CGA needs completely out of that process Summary RFE emails when changes made on Data Grants screen Feedback ID 500353 Created 2006 06 29 12 29 MDT Submitter erikaa commongroundalliance com ph 703 836 1709 of Common Ground Alliance Type Question How to Submitted Comment Question suggestion from data committee meeting 6 14 15 Lenexa Should the administrator of a Reporting Organization get an email when another company grants them access no vote was taken by the committee Summary Field defaults Feedback ID 500352 Created 2006 06 29 12 38 MDT Submitter karen butler dot gov ph 816 329 3835 of Pipeline amp Hazardous Material Safety Administration Type Question How to Submitted Commen
3. ph 703 229 6069 of Utility Notification Center of Colorado p 100f 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 thread update Updating to document user community ticket open in Colorado VPD July 2007 with regard to this topic Colorado Feedback amp Support Ticket Summary No Damages Created 2007 07 09 13 09 MDT Submitter lbishop3 swbell net ph 918 712 8828 of Williford Resources LLC Type Question How to Submitted Comment Is anything further required We do not have any damages to report Updated 2007 07 09 14 33 MDT by jdman uncc org ph 303 205 6301 of Utility Notification Center of Colorado If there were no damages to your facility in 2006 no further action is required on your part However we are considering an enhancement to the tool that would capturing audit no damage occurrences Future correspondence from UNCC will address this issue Thank you J D Maniscalco UNCC 303 205 6301 Updated 2007 08 15 13 35 MDT by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Ticket Update No Damage to Report functionality was discussed during the Colorado Springs Colorado Data Meeting on July 25 26 2007 The DR amp E agreed for the software development team to draft a proposal for addressing this functionality Development Team Update Proposal Prop2007D r0l1 has been drafted and is being finalized for delivery Summary What if we have no events to report Feedbac
4. Call Kathy F NTDPC Brian T Note Alabama and Michigan came on board January 2007 Virtual Private DIRT for NTDPC is currently underway Summary Frequently Asked Questions link needed Feedback ID 500228 Created 2007 04 17 11 29 MDT Submitter mikeshallow up com ph 402 544 0570 of Union Pacific Railroad Assigned 2007 04 17 11 53 MDT to mikeshallow UP COM Type Request for Enhancement Submitted Comment For discussion by the DR amp EC in Myrtle Beach in May that we introduce into the DIRT amp VP DIRT screens a link to a FAQ database that can be populated with the questions originally developed by this committee along with repeat questions currently fielded by the DIRT Development team Summary Please add box for extension in phone field Feedback ID 500091 Created 2007 05 31 13 26 MDT Submitter bberzins tnonecall com ph 615 367 1110 of Tennessee One Call System Inc Assigned 2007 05 31 13 26 MDT to rudyg uncc org Type Request for Enhancement Submitted Comment Please add box to allow for extension in phone field area of DIRT specifically in Feedback amp Support Summary Add photo amp handheld submission Feedback ID 500087 Created 2007 06 08 13 46 MDT Submitter wakiger paicall org ph 412 464 7111 of Pennsylvania One Call System Assigned 2007 06 08 13 48 MDT to rudyg uncc org Type Request for Enhancement Submitted Comment Requests For Enhancement to DIRT North America amp
5. 0f 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Summary VPD Screencast Flash Video Feedback ID 500042 Created 2008 02 11 15 03 MST Submitter Jennifer codd cityofmesa org ph 480 644 4795 of City of Mesa Assigned 2008 02 11 15 03 MST to rudyg uncc org Type Request for Enhancement Submitted Comment Request For Enhancement VPD Screencast Flash Video of Virtual Private DIRT in Action i Feedback and RFE received from Jennifer Codd at City of Mesa during our discussion of Virtual Private DIRT The one pager overview is just not enough information and City of Mesa would like to see something in a demo screencast format This may potentially be useful for others as well Summary Root Cause Suggestion Feedback ID 901559 Created 2008 04 30 06 14 MDT Submitter jame383 dom com ph 330 301 1484 of Dominion East Ohio Assigned 2008 04 30 10 55 MDT to mikeshallow UP COM Type Request for Enhancement Submitted Comment There currently is no root cause to describe an expired one call ticket Expired One Call Ticket is an addition to the root cause list Updated 2008 04 30 10 55 MDT by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Ticket Update From Email Thread From MIKESHALLOW up com Good morning Thank you for your feedback regarding your question on Root Cause When a One Call notification has expired it is to be considered the same situation as if you never calle
6. DIRT OPEN FEEDBACK ITEMS 2008 07 24 Summary File Specification Feedback ID 500170 Created 2006 04 24 14 14 MDT Submitter _karen butler dot gov ph 816 329 3835 of PHMSA Assigned 2006 04 24 15 13 MDT to rudyg uncc org Type Request for Enhancement Submitted Comment Can we modify the File Upload Specification document to include to the user that you can submit exact values for the following fields Excavator _Down_Time Excavator _Down_Cost Outage Hours Customers Affected Restoral_ Cost Number People Injured Number Fatalities If a user doesn t know this this may be a big turn off before they have even tried the ADL out Summary Data Grant Indentification Feedback ID 500354 Created 2006 06 16 05 41 MDT Submitter mikeshallow UP COM ph 402 544 0570 of Union Pacific Railroad Company Type Request for Enhancement Submitted Comment Following up on our recent meeting and the discussions regarding a Reporting Agency being provided the identity of those companies that have given that Reporting Agency access to their data how about adding a new Action button that would give the company providing access to their data the option on making their identity known This way the CGA is not involved and eliminates the confidentiality concerns this committee has labored on for so long Updated 2006 06 16 10 16 MDT by dhagberg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Copying email feedback fr
7. akeholder pull down as is with the exception of the following Unknown Other One Call Centers Insurance Equipment Manufacturer kkkkk Summary kK KOK The direction is that a sub committee will be assembled Mike Shallow Randy El Paso Karen B DIRT Dev Team and the statistician s to come up with the best way to implement this request This group is tasked to come up with a recommendation to implement within one month kK k k Summary Multiple Damaged Facilities Feedback ID 500133 Created 2006 10 31 15 21 MST Submitter nathan dyson cusinc com ph 402 403 1082 of Digger s Hotline of Nebraska Assigned 2006 10 31 15 32 MST to rudyg uncc org Type Request for Enhancement Submitted Comment From a One Call standpoint we run across Damage Tickets with multiple damaged parties at times We as the call center create a single ticket for both damage facilities at this address Would it be benificial to have the ability to report Multiple Damaged facilities under a single ticket within the DIRT tool Summary Root cause analysis Feedback ID 500239 Created 2006 11 01 14 19 MST Submitter mike marrero cusinc com ph 402 334 8150 of Consolidated Utility Services Inc Assigned 2006 11 10 14 24 MST to steven_blaney dps state ny us Type Request for Enhancement Submitted Comment The 20 reasons listed for the cause of a damage is adequate for most stakeholders and it makes the data entry process less of a h
8. assle for most of them However as a contract locating company we track our damages with more detail For example we use 10 different categories with a total of 70 different reasons the damage could have occurred This in depth data that is pulled from our web based damage report creates great root cause analysis reports They will break a damage down to find our weaknesses in a particular region to a supervisors group to a single technician It seems to me the contract locating group has a need for much more in depth analysis to help find where improvements can be made I d like to see the damages dig a little deeper on the reason why they occurred My only concern with the potential added feature is does it make the data entry process to DIRT more of a burden Summary Virtual Private DIRT add links to other Websites Feedback ID 500275 Created 2007 01 19 16 24 MST Submitter gloria grev swgas com ph 702 876 7121 of Southwest Gas Assigned 2007 01 22 15 34 MST to dhagberg uncc org Type Request for Enhancement Submitted Comment Good afternoon The chair of Nevada s CGA data sub committee is interested in Virtual Private DIRT for Nevada damage reporting Her question is p 5o0f 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Can links to websites such as USAN Nevada s One Call center be added to Virtual Private DIRT Or what would the additional cost be Thanks and have a wonderful weekend Summary To be Discussed wi
9. ck I am not sure how best to add this to the following request but I believe it would save all of us time and effort if in the process of linking the DIRT Form to the USER Guide we could also link it or supply the information for the associated field from the Specification Guide This could help in making people familiar with it and they could just go to the tool and click on that p 13 0f 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 field to see what specification requirement may be awry This could assist in new users setting up data field collection information accurately Just a thought I think if we design this option with this in mind now it could save a great deal of work later Thanks much Update Karen We ve added your notes to the ticket for tracking the item The comments updates you ve added here make lots of sense I believe that we ll look to design the feature functionality in a way that will have the most impact while being easy to support and update Thanks for making the time to think through this It s very helpful rudy g gt DIRT North America Software Team begin thread update From Karen Butler Date 11 8 2007 8 15AM Mountain I should have also indicated my thoughts for this in the previous email I believe it was a Marketing Manager from Anheuser Busch that indicated you need to look at something at least 7 8 times before you get it My thought is looking at it repeatedly will help wi
10. d in the first place State laws dictate who long the ticket life is When the ticket expires the excavator must establish a ticket Therefore as the applicable choice please use as a First Level cause One Call notification practices not sufficient followed by the Second Level cause of No notification made to the one call center Updated 2008 04 30 10 56 MDT by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Ticket Update From Email Thread From James M Mandera dom com Mike We have and will continue to utilize No notification made to the one call center for DIRT purposes but the root cause is in fact different for an expired ticket vs not calling at all We have an internal system where we continually improve the root cause descriptions and this was identified as an improvement I believe this addition would add value to your system p 150f 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Thanks Jim Mandera Damage Prevention Specialist Western Shop Summary description for locator type none Feedback ID 956871 Created 2008 07 16 16 38 MDT Submitter gc morris state vt us ph 802 828 4073 of Vermont Dept of Public Service Assigned 2008 07 17 09 17 MDT to rudyg uncc org Type Question How to Submitted Comment Often there is no locator related to a damage incident Obviously an underground facility does not get located if an excavator does not notify the one call center regardin
11. do p 6of 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Thread Update Jan 22 2007 9 48 AM MST From MIKESHALLOW up com lt MIKESHALLOW up com gt Good morning Karen I will try to provide some feedback on some of your questions and comments A policy for Data Retention which will also impact the Lock Down policy is moving forward and should have some definitive proposals for the whole committee review and direction at the Orlando meeting in March Currently upon the lock down point for the data reporting year DIRT is closed and does not currently allow for data submissions for past data reporting periods Whereas the committee has previously discussed this particular element I am not sure we have completely settled the issue of old data being allowed to be inserted within the tool I agree that future reporting years in which more data is available will indeed become more challenging I suspect it would be appropriate that a TASK Team be formed to addressed that element One of the recommendations needed is how to address within future Annual Reports what to do with known duplicate data At this time the DR amp EC committee has agreed to lock DIRT down for any additional software modifications As you may recall this was done to provide some stability for new users Perhaps if a recommendation is proposed to make some type of modification we can address the situation at that time By all means if anyone else has additi
12. e CGA 811 Implementation Tracking software on http www cga 811l com as reference where the Implementation Date is tracked in this manner Updated 2006 07 27 10 05 MDT by karen butler dot gov ph 816 329 3835 of Pipeline amp Hazardous Material Safety Administration The members of this regional CGA requested that a calendar drop down option be added to enter any date fields in the tool Updated 2006 07 27 10 07 MDT by karen butler dot gov ph 816 329 3835 of Pipeline amp Hazardous Material Safety Administration This idea was presented by Joe Dunlap Council Chair and Bob Suttle of Ohio Edison Company Summary Modify Tool Choices to the following Feedback ID 500137 Created 2006 10 18 11 41 MDT Submitter karen butler dot gov ph 816 329 3835 of Pipeline amp Hazardous Material Safety Administration Assigned 2006 10 18 12 02 MDT to rudyg uncc org Type Question How to Submitted Comment Please discuss with the team modifying the tool such that the following be considered 1 Change Who is Providing the Information to look like the following Electric Engineer Design Equipment Manufacturer Excavator Insurance Liquid Pipeline Locator Natural Gas One Call Center Private Water p 3of 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Public Works Railroad Road Builders State Federal Regulators please note change Telecommunications 3rd Party please note change Unknown Other 2 After sel
13. ecting Insurance One Call Center State Federal Regulators or 3rd Party from the above menu please add the following dropdown menu selections to the title Submitting on Behalf of Electric Engineer Design Excavator Liquid Pipeline Locator Natural Gas Private Water Public Works Railroad Road Builders Telecommunications Updated 2007 03 06 11 53 MST by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Update 185 was reviewed at March 6 2007 by committee at Data Reporting Meeting in Orlando Request in Summary 1 Stakeholder Group Change State Regulator to State Federal Regulator 2 Add new entry called 3rd Party If the user selects one of Insurance One Call Center or State Federal Regulator Then a new drop down menu would appear that would include Electric Engineer Design Excavator Liquid Pipeline Locator Natural Gas Private Water Public Works Railroad Road Builders Telecommunications Group Discussion and decision on this request The data drives education The DIRT developers explained to the group what would happen if this change were to take place If the changes were completed as requested here is what would happen when the user chooses one of One Call Centers State Federal Regulators Insurance then the options in the new sub pulldown menu would have all the existing entries of p 40f 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 St
14. er revisions Because of that I wasn t sure how to officially submit this at this time I am not suggesting an immediate change to the tool and forgive me for not being clear about that I am however asking that we discuss it that we potentially encourage the use of the free form J field to record other data sources with this same information that is being submitted potentially separated by a until we could either approve to deny a change to the tool or revise our duplication detection There p 7of 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 is no way the developers should be expected to keep track of what state is requiring what and thereby automatically look for duplicates for that state I just didnt know how or by what mechanism we are supposed to be as members of the team submitting issues for review discussion and resolution This wasn t clear to me at the last meeting and I apologize Updated 2007 01 22 10 37 MST by rudyqg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Thread Update From steven blaney dps state ny us lt steven blaney dps state ny us gt Karen Thanks for the clarification You bring up an issue that I don t think we ve got a clear policy on How should Committee Members raise an issue that needs Committee discussion As I see it submitting a Feedback Item throught the tool is a good way to get a dialog going but the drawback is the Devlopers have to open up a case that stay
15. g the proposed excavation The choice should be NONE because the information is not DATA NOT COLLECTED or UNKNOWN OTHER see DIRT user guidance below Should the type of Locator category be left blank in these common situations Will the upload to DIRT accept a blank for this Type of Locator See definition of locator in Glossary Select one of the following from the drop down menu e Utility Owner The locator is employed by the same entity that operates the buried facility being located e Contract Locator The locator is employed by a firm that performs locating services on a contract basis for operators of buried facilities or others e Data Not Collected The reporting entity does not currently collect this data e Unknown Other Select if none of the above apply To distinguish from data not collected the reporting entity does attempt to capture this information but in this instance the type of locator could not be determined p 160f 16
16. ing requested that a new Stakeholder Group be created with DIRT North America to represent Cable TV Sherrie advises that the current grouping of Cable TV into the Telecommunications Stakeholder Group does not allow for percentages between Cable TV and a Telecom Rudy and Sherrie agree that there is a single color code in the industry that represents Phone and Television Orange Rudy shared that Cable TV can certainly be part of the overall report as it is a selection in a few places within the DIRT form i e Type of facility operation affected in Part C and also Part D Excavation Information Type of Work performed Sherrie is not asking for a color change just consideration for adding an additional Stakeholder Group Conversation recorded in DIRT North America as Request For Enhancement DIRT Software Support Summary User Guide Help in DIRT FORM Tool Tip like per section Feedback ID 500061 Created 2007 10 25 12 57 MDT Submitter rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Assigned 2007 10 25 12 58 MDT to rudyg uncc org Type Request for Enhancement Submitted Comment During the data meeting in Dallas it was suggested that the DIRT form have tool tip like help built in for User Guide assistance From Butler Karen lt PHMSA gt Sent Thursday November 08 2007 9 11 AM To ebusiness uncc org cga _dr_tech uncc org Subject RE cga_dr_tech DIRT North America Feedba
17. k ID 865348 Created 2007 06 28 14 35 MDT Submitter sue kci net ph 970 522 8107 of Kentec Communications Inc Assigned 2007 06 28 16 13 MDT to dhagberg uncc org Type Question How to How do I complete this form if we have no damage events to report Updated 2007 06 28 16 22 MDT by vpdadmin damagereporting org ph 703 229 6069 of virtual dirt admin Sue Thank you for making the time to issue a Feedback amp Support Ticket to communicate your question Currently there is no action needed on part of your company organization if there are no records to submit to Damage Reporting You probably raise this question since you are based in Colorado where it is mandatory to report under state law Moving forward the DIRT software team has an open action item to follow up on in this regard The Executive Director J D Maniscalco 303 205 6301 jd maniscalco uncc org of Colorado s One Call Center Utility Notification Center of Colorado has open a Request For Enhancement for DIRT that would allow an active Company Organization to indicate that there are no damages to report for the reporting period p 11 0f 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Stay tuned for updates on this in future version of DIRT possibly Again there is no action needed on your part if there are no damages incidents to report Thank you for contacting Colorado Damage Reporting Support Team and thank you for using DIRT This ticket will now be c
18. losed in Colorado s DIRT Tool and will be re opened for tracking and follow through purposes in DIRT North America Summary No Damages Feedback ID 865350 Created 2007 07 09 13 09 MDT Submitter bishop3 swbell net ph 918 712 8828 of Williford Resources LLC Type Question How to Is anything further required We do not have any damages to report Updated 2007 07 09 14 33 MDT by jdman uncc org ph 303 205 6301 of Utility Notification Center of Colorado If there were no damages to your facility in 2006 no further action is required on your part However we are considering an enhancement to the tool that would capturing audit no damage occurrences Future correspondence from UNCC will address this issue Summary Virtual Private DIRT link to other documents Feedback ID 500065 Created 2007 10 16 09 29 MDT Submitter steven_blaney dps state ny us ph 518 486 2647 of NYS Dept of Public Service Assigned 2007 10 16 12 05 MDT to rudyg uncc org Type Request for Enhancement Submitted Comment I was demonstrating some DIRT features to some people and they asked a question that morphed into an idea for enhancement This would probably apply more to VPD than DIRT North America Would it be possible to have a link to other documents For example the User could scan a copy of a sketch of the damage area a One Call Ticket a memo or a photo etc Then when they go back in on the internet they can call up a record and have ins
19. om Karen B into this feedback item Could we modify this request slightly Could we state that the identity is known to the reporting agency that they have granted access to their data and that this is only shown upon entering a damage report For example their name only needs to appear to AGA when they have submitted a damage report because the data grants shows who they are but it still won t answer the question about how many have actually entered damages and this is the real question for a reporting organization So maybe the button that is checked is something like This company has entered damage reports and wish for the reporting organization to know that This would need to be reset for each company at the beginning of each calendar year What do you think Mike Updated 2006 06 16 13 14 MDT by dhagberg uncc org ph 703 229 6069 of Utility Notification Center of Colorado copying in email reply from Mike Shallow lt mikeshallow up com gt I would agree p 1of 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 The current system attaches the company registration number for each record that is created In my simplistic request each record that the Reporting Agency has access to would indicate by record not only the company registration number but also the company name If I understand your modification there would not be any company number nor company name seen by the Reporting Agency for each record Instead there would only be
20. onal thoughts lets discuss them within this forum Updated 2007 01 22 10 11 MST by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Thread Update From steven blaney dps state ny us lt steven blaney dps state ny us gt For the lock down policy we re trying to limit revisions to the data fields so Users don t have to keep changing their investigation procedures re issue field forms train people etc But we can still make software changes that are behind the scenes or as Rudy says under the hood Let s keep that in mind as we think of possible solutions Updated 2007 01 22 10 17 MST by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado From Karen Butler dot gov lt Karen Butler dot gov I think I did a poor job of clarifying my first concern sorry about that so let me try again I wasn t sure that a problem like this should be submitted through feedback through a new form or through some other means in order to get it discussed at the team meeting Since I have continued to see enhancement requests for the tool by others we obviously are accepting them and I thought by our policy would then review these on some regular basis with the team Based on the team discussion an emergency change or a planned change would be voted on and then a time frame established for the changes if approved to be implemented implemented simultaneously with training user manual and oth
21. s open for who knows how long Maybe an alternative would be to create an e mail list or discussion page for Committee members to discuss these things but outside of the DIRT Feedback loop That way the Feedback can be reserved mainly for things like software problems error messages when loading data or needing a password or Adminstrator name changed Another or additional alternative could be to contact a Co Chair and ask for an agenda item to added to the next scheduled conference call or meeting but that leaves out the opportunity for dialog prior to the meeting Updated 2007 03 06 09 25 MST by rudyqg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Update Reviewed by Data Reporting amp Committee Meeting March 6 2007 Rudy and D J agree to take a look at Fuzzy Matching in DIRT North America and determine if there is anything that can be done to help Status to be reported back by the development team at the June 2007 Data Reporting amp Committee Meeting Summary RFE Extended Customization amp Personalization of Virtual Private DIRT Feedback ID 500121 Created 2007 01 25 10 21 MST Submitter rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Assigned 2007 01 25 10 21 MST to rudyg uncc org Type Request for Enhancement Submitted Comment Inserting as new Feedback amp Support RFE discussion focus item as we get into the Virtual Private DIRT VPD deployments and attempt to crea
22. sider adding functionality in the DIRT application to document No Damage The suggestion would be to track on a yearly basis This functionally would allow users to communicate registration and use of the application and document when no occurrences have taken place Updated 2007 06 21 10 52 MDT by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado The enhancement would be useful by all user community dirt support staticticians and analysts etc It would be nice to provide a quick screen that a representative Company Administrator of the company organization could visit and simply state No damages to report for X year This would give the DIRT Support Team a way of indicating how many more data loads to expect etc It also provides end to end involvement i e I registered my Company with DIRT and I either report my damages or report that I have none The latter is assumed currently if there a no zero records included in the report Alternatively it could also be that the Company ran out of time and didn t supply the data deadline or they ran into issues that prevented them from supplying For DIRT this would mean three buckets The bucket of active submitters the bucket of companies that registered and did not have any data to report the bucket of orgs that we could then follow up with that have the data and are willing but have issues in alignment Updated 2007 07 09 15 08 MDT by rudyg uncc org
23. t Suggestion from Data Committee Meeting Lenexa KS June 14 15 2006 For better usability consider having a mechanism where DIRT can remember the user s default values for inputs on the DIRT form For instance the user will likely be entering several damage reports all likely to be entering from the same state possibly same county probably in date order possibly with similar work performed and other selections Possible solution for each user remember their last selection s on the DIRT form p 2of 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Summary add Emergency to Type of Wrok Performed Feedback ID 500146 Created 2006 06 30 10 46 MDT Submitter brian toolet mci com ph 972 729 5536 of VzB Assigned 2006 06 30 13 29 MDT to rudyg uncc org Type Request for Enhancement Submitted Comment Need to add Emergency to this field with discussion We might need to add this as it may be a reason No Notification was made Summary Greater Youngstown Damage Prevention Council Feedback ID 500142 Created 2006 07 27 10 05 MDT Submitter karen butler dot gov ph 816 329 3835 of Pipeline amp Hazardous Material Safety Administration Assigned 2006 07 27 16 42 MDT to rudyg uncc org Type Request for Enhancement Submitted Comment Category Request For Enhancement RFE Great request for continued usability study of the DIRT user interface A feature along these lines was built by the DIRT Engineers for th
24. tant electronic access to these other pieces that are often part of a damage event file Updated 2007 10 16 12 05 MDT by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colorado Assigned to Support Hi Steve Yes this is possible by way of an enhancement to DIRT North America would ripple into VPDs as well or on an individual VPD instance Currently there are two OPEN RFEs that are requesting similar function 210 OPEN Category Adding links to other websites 294 OPEN Category Adding photos and handheld submissions We ll place your RFE 384 in the OPEN Category for further review by committee The general pattern has been that the DIRT releases are being produced out of the OPEN category since the user community drives this area Thanks for the submission p 120f 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 Rudy T Gonzales DIRT North America Development amp Support Summary Cable TV Stakeholder Group Feedback ID 500063 Created 2007 10 16 19 18 MDT Submitter sherrieb bluestakes org ph 801 208 2113 of Blue Stakes of Utah Assigned 2007 10 16 19 19 MDT to rudyg uncc org Type Request for Enhancement Submitted Comment Submitted on behalf of Sherrie Bowman of Blue Stakes of Utah DIRT Support fielded incoming phone call on DIRT Support line Blue Stakes of Utah is preparing for their own reporting and find the Quick Reports and Power Query Wizard useful in retrieving data It is be
25. te the linkage or connection between the client s web pres and their new Virtual Private DIRT instance Virtual Private DIRT instances Color Scheme Selection 1 Extend customization of color scheme look amp feel to the embedded body areas of the DIRT user interface Example Changing to Alabama Damage Reporting look amp feel should incorporate the color scheme throughout the software functional and presentation areas i e table data headers rows and everything currently done with Cascade Style Sheets today The Site Administrator of VPD would be able to select their color scheme and have the 4 hex color pallette ripple through the entire application instantly Currently the color scheme is applied to the wrapper of either layout chosen p 8of 16 DIRT OPEN FEEDBACK ITEMS 2008 07 24 The need is now apparent as we begin work to build amp deploy the 4th Virtual Private DIRT instance since December 2006 Creating the connection between the customer website i e missdig org and their new Damage Reporting software is definitely possible without this The disconnect is in user experience of visual look amp feel consistency and potentially We are aiming to provide the highest level of professionalism in not only functionality but also with user experience and look amp feel Current Virtual Private DIRT subscribers include Utility Notification Center of Colorado J D Alabama One Call Annette R Michigan One
26. th recognition the more you see it the more you keep it Summary Query Wizard Industry Benchmarks Feedback ID 500052 Created 2007 12 07 22 57 MST Submitter brian tooley verizonbusiness com ph 972 729 5536 of Verizon Business Assigned 2007 12 07 22 58 MST to rudyg uncc org Type Request for Enhancement Submitted Comment original email thread From Brian Tooley lt brian tooley verizonbusiness com gt Based on comments from the DPC DIRT preso please add Industry Benchmarks or industry data available for stakeholders to compare themselves against in the Query Wizard This question was asked What is the benefit to me We give give give data and cannot measure ourselves against the industry I responded that the data was there in the annual reports However submitters should not have to wait until the next report or have to go searching This concept has been discussed before I believe Karen originally introduced it this feature or benefit to the user should be added to the development Road Map for 2008 Also education and awareness is needed as several were not aware of DIRT and reported that many others in their industry locale were not either Including that some One Calls were not promoting it at their safety meetings and such BST Follow Up Thread From Karen Butler dot gov Please oh Please make this possible I have heard an additional request for it in the past week p 14
27. th the Committee Feedback ID 500122 Created 2007 01 22 08 04 MST Submitter karen butler t gov ph 816 329 3835 of Pipeline amp Hazardous Material Safety Administration Assigned 2007 01 22 10 09 MST to rudyg uncc org Type Request for Enhancement Submitted Comment We will have the same situation in Nevada as the state will collect damage data and submit to DIRT At that time I would not upload Southwest s Nevada data to DIRT myself since it will be included with the state s upload I would simply sort out Nevada damages and delete them from my Excel file and then upload the Arizona and California damages This would prevent duplication of my data in DIRT Thanks and have a great week Gloria Updated 2007 01 22 08 04 MST by karen butler dot gov ph 816 329 3835 of Pipeline amp Hazardous Material Safety Administration I know that we have begun to adopt a policy for locking down the tool but at this time I am not sure exactly where we sit in that process so for that reason I am asking that we discuss this potential enhancement as a way to assist us as a team in data review Our existing data duplication does have challenges that we have not figured out yet as indicated to us by our consultants reviewing the data This promises to be come more complicated not less as more data begins to be entered While at a recent CGA partnership meeting the state of Kansas announced that it has just implemented mandatory damage reporting
28. to them I believe as of the second week in January and then they will be submitting this data to DIRT Some of the operators are already submitting to DIRT so the only field that may be different is the Stakeholder submitting the data but it could be several others in reality The operators in general indicated that they will not provide the ticket number and this is currently not required in the Kansas State Law So the thought occurred to me that rather than making this difficult on ourselves to know whether or not this data is reported in other states for example or also by a one call and a state regulator or also by a state regulator a trade association and the individual reporting that maybe we should allow the person inputing the data to indicate if it will be reported by more than one source and duplicates should be looked for within the data submitted by a specific agency This could mean two fields will this same event data be provided to DIRT by any other source and if the answer is yes allow them enter by whom Of course it would be optional but this would also allow us to narrow down duplications automatically in the event that addressing by some is not the same root cause is not the same and ticket number is not provided THIS IS FOR DISCUSSION ON THE TEAM ONLY and I am sure in advance that your solutions will be much better Updated 2007 01 22 10 09 MST by rudyg uncc org ph 703 229 6069 of Utility Notification Center of Colora

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