Business rules associated with data in the Permitting, Closure, and Post-Closure Module is documented below. All data, whether entered using the user interface or submitted via XML translation. The business rules are organized by table as found on the structure chart.
|
Number |
Description |
|
PM-000 |
The ACTIVITY LOCATION must be opted in to participate in Permitting translation. (See Documentation / General Help / Application Help / User's Guide / Settings / State Participation) |
|
Number |
Description |
|
PM1-010 |
HANDLER ID must exist in HBASIC. |
|
PM1-020 |
SERIES SEQUENCE NUMBER must be greater than zero. |
|
PM1-030 |
SERIES NAME must be provided. |
|
PM1-033 |
If the ACTIVITY LOCATION has indicated that the responsible person information is required then RESPONSIBLE PERSON OWNER and RESPONSIBLE PERSON must be provided. |
|
PM1-035 |
RESPONSIBLE PERSON OWNER must equal the entity (State or Region) associated with the submitter or null. |
|
PM1-036 |
If RESPONSIBLE PERSON is provided then RESPONSIBLE PERSON OWNER must be provided. If RESPONSIBLE PERSON OWNER is provided then RESPONSIBLE PERSON must be provided. |
|
PM1-040 |
RESPONSIBLE PERSON must equal an implementer-defined responsible person value or null. |
|
PM1-050 |
At least one record must exist in PEVENT4. |
|
PM1-060 |
ACTIVE SERIES must equal 'Y' or 'N'. |
|
Number |
Description |
|
PM2-010 |
HANDLER ID and SERIES SEQUENCE NUMBER must exist in PSERIES4 or PM1. |
|
PM2-015 |
PERMIT EVENT CODE OWNER must equal 'HQ' or the ACTIVITY_LOCATION (State or Region). |
|
PM2-020 |
PERMIT EVENT CODE must be a valid nationally-defined permit event code value or an implementer-defined permit event code value. |
|
PM2-030 |
PERMIT EVENT RESPONSIBLE AGENCY must equal ‘E’, ‘S’, ‘J’, or 'P'. |
|
PM2-040 |
EVENT SEQUENCE NUMBER must be greater than zero. |
|
PM2-050 |
ACTUAL DATE must be on or after May 19, 1980 and no later than today, or null.* |
|
PM2-060 |
ORIGINAL SCHEDULED EVENT DATE must be on or after May 19, 1980 or null.* |
|
PM2-070 |
NEW SCHEDULED EVENT DATE must be on or after May 19, 1980 or null.* |
|
PM2-080 |
If ORIGINAL SCHEDULED EVENT DATE is null then ACTUAL DATE must be provided. |
|
PM2-090 |
If ACTUAL DATE is null then ORIGINAL SCHEDULED EVENT DATE must be provided. |
|
PM2-093 |
If the ACTIVITY LOCATION has indicated that the responsible person information is required then RESPONSIBLE PERSON OWNER and RESPONSIBLE PERSON must be provided. |
|
PM2-095 |
RESPONSIBLE PERSON OWNER must equal the entity (State or Region) associated with the submitter or null. |
|
PM2-096 |
If RESPONSIBLE PERSON is provided then RESPONSIBLE PERSON OWNER must be provided. If RESPONSIBLE PERSON OWNER is provided then RESPONSIBLE PERSON must be provided. |
|
PM2-100 |
RESPONSIBLE PERSON must equal an implementer-defined responsible person value or null. |
|
PM2-103 |
If the ACTIVITY LOCATION has indicated that the suborganization information is required then SUBORGANIZATION OWNER and SUBORGANIZATION must be provided. |
|
PM2-105 |
SUBORGANIZATAION OWNER must equal the entity (State or Region) associated with the submitter or null. |
|
PM2-106 |
If SUBORGANIZATION is provided then SUBORGANIZATION OWNER must be provided. If SUBORGANIZATION OWNER is provided then SUBORGANIZATION must be provided. |
|
PM2-110 |
SUBORGANIZATION must equal an implementer-defined suborganization value or null. |
|
PM2-120 |
HANDLER ID, SERIES SEQUENCE NUMBER, EVENT SEQUENCE NUMBER, EVENT AGENCY, EVENT CODE OWNER, and EVENT CODE must exist in PLN_EVENT_UNIT_DETAIL4. |
|
PM2-130 |
If MODIFICATION TYPE in LU_PERMIT_EVENT_CODE equals 'Subsequent' for the EVENT CODE OWNER and EVENT CODE and the was created on or after December 6, 2019 then HANDLER ID, SERIES SEQUENCE NUMBER, EVENT SEQUENCE NUMBER, EVENT AGENCY, EVENT CODE OWNER, and EVENT CODE must exist in PLN_MOD_EVENT. |
| PM2-140 | If PERMIT EVENT CODE equals 'OP316NO' or 'PC316NO' then NOTES must be provided. |
*As part of the Change Management recommendation for Event Actual Date, Event Original Scheduled Date, and Event New Scheduled Date, Arkansas will be allowed to have dates in these fields prior to May 19, 1980, because Arkansas was authorized in 1979, prior to the promulgation of the federal regulations in 1980.
|
Number |
Description |
|
PM3-010 |
HANDLER ID must exist in HBASIC. |
|
PM3-020 |
PROCESS UNIT SEQUENCE NUMBER must be greater than zero. |
|
PM3-030 |
PROCESS UNIT NAME must be provided. |
|
PM3-040 |
At least one record must exist in PUNIT_DETAIL4. |
|
PM3-050 |
ACTIVE UNIT must equal 'Y' or 'N'. |
|
Number |
Description |
|
PM4-010 |
HANDLER ID and PROCESS UNIT SEQUENCE NUMBER must exist in PUNIT4. |
|
PM4-020 |
PROCESS UNIT DETAIL SEQUENCE NUMBER must be greater than zero. |
|
PM4-025 |
PROCESS CODE OWNER must equal ‘HQ’. |
|
PM4-026 |
UOM OWNER must equal ‘HQ’. |
|
PM4-030 |
PROCESS CODE / UNIT of MEASURE must equal a nationally-defined process code / unit of measure value. |
|
PM4-040 |
PROCESS STATUS EFFECTIVE DATE must be on or after January 1, 1980 and no later than today. |
|
PM4-050 |
PROCESS CAPACITY must be greater than or equal to zero. |
|
PM4-060 |
CAPACITY TYPE must equal ‘D’, ‘O’, ‘P’, or null. |
|
PM4-070 |
NUMBER of UNITS must be greater than zero. |
|
PM4-080 |
COMMERCIAL STATUS must equal ‘0’, ‘1’, ‘2’, or ‘3’. |
|
PM4-085 |
LEGAL/OPERATING STATUS OWNER must equal ‘HQ’. |
|
PM4-090 |
LEGAL/OPERATING STATUS must equal a nationally-defined legal status / operating status value. |
|
PM4-100 |
STANDARDIZED PERMIT INDICATOR must equal ‘Y’ or ‘N’. |
|
PM4-110 |
If LEGAL/OPERATING STATUS is STRANGE BUT TRUE, then NOTES must be provided. |
|
Number |
Description |
|
PM5-010 |
HANDLER ID, SERIES SEQUENCE NUMBER, PERMIT EVENT OWNER, PERMIT EVENT CODE, EVENT RESPONSIBLE AGENCY, and EVENT SEQUENCE NUMBER must exist in PEVENT4. |
|
PM5-020 |
HANDLER ID, PROCESS UNIT SEQUENCE NUMBER, and PROCESS UNIT DETAIL SEQUENCE NUMBER must exist in PUNIT_DETAIL4. |
|
PM5-030 |
The event (HANDLER ID, SERIES SEQ, EVENT OWNER, EVENT CODE, EVENT AGENCY, and EVENT SEQ) must be linked to one and only one UNIT DETAIL within a UNIT. |
|
Number |
Description |
|
PM6-010 |
HANDLER ID, PROCESS UNIT SEQUENCE NUMBER, and PROCESS UNIT DETAIL SEQUENCE NUMBER must exist in PUNIT_DETAIL4. |
|
PM6-015 |
WASTE CODE OWNER must equal 'HQ' or the ACTIVITY LOCATION (State or Region). |
|
PM6-020 |
WASTE CODE must equal a nationally-defined waste code value or implementer-defined waste code value. |
|
Number |
Description |
|
PM7-010 |
COMMITMENT LEAD and COMMITMENT SEQUENCE NUMBER must exist in COMMITMENT3. |
|
PM7-020 |
HANDLER ID, SERIES SEQUENCE NUMBER, EVENT CODE OWNER, EVENT CODE, EVENT RESPONSIBLE AGENCY, and EVENT SEQUENCE NUMBER must exist in PEVENT4. |
|
Number |
Description |
|
PM8-010 |
MODIFICATION REQUEST HANDLER ID must equal SUBSEQUENT EVENT HANDLER ID. |
|
PM8-020 |
MODIFICATION REQUEST PERMIT EVENT OWNER and MODIFICATION REQUEST PERMIT EVENT CODE must equal a a nationally-defined permit event code value or implementer-defined permit event code value where MODIFICATION TYPE = 'Request'. |
|
PM8-030 |
MODIFICATION REQUEST HANDLER ID, MODIFICATION REQUEST SERIES SEQUENCE NUMBER, MODIFICATION REQUEST EVENT SEQUENCE NUMBER, MODIFICATION REQUEST EVENT RESPONSIBLE AGENCY, MODIFICATION REQUEST PERMIT EVENT OWNER, and MODIFICATION REQUEST PERMIT EVENT CODE must exist in PEVENT4. |
|
PM8-040 |
SUBSEQUENT EVENT PERMIT EVENT OWNER and SUBSEQUENT EVENT PERMIT EVENT CODE must equal a nationally-defined permit event code value or implementer-defined permit event code value where MODIFICATION TYPE = 'Subsequent'. |
|
PM8-050 |
SUBSEQUENT EVENT HANDLER ID, SUBSEQUENT EVENT SERIES SEQUENCE NUMBER, SUBSEQUENT EVENT ACTIVITY LOCATION, SUBSEQUENT EVENT EVENT SEQUENCE NUMBER, SUBSEQUENT EVENT EVENT RESPONSIBLE AGENCY, SUBSEQUENT EVENT PERMIT EVENT OWNER, and SUBSEQUENT EVENT PERMIT EVENT CODE must exist in PEVENT4. |