Completed Projects/Tasks

PID
2
Project
Pending Sites
Start date
2026-06-19
Due date
2026-06-19
File
Priority
Low
Status
Completed
First Name
Melissa
Last Name
{"id":2,"value":"McDonald","order":"2.00000000000000000000"}
Task Type
Making change to a field in KEIMS
Sub Task
Details
540 was added to Draft Submission Retention Days Before Deleting All forms and sites that was created 2025 was deleted except a few
URL
PID
3
Project
KEIMS Onboarding
Start date
2026-06-29
Due date
2026-07-10
File
Priority
High
Status
Completed
First Name
Gilbert
Last Name
{"id":3,"value":"Tabares","order":"3.00000000000000000000"}
Task Type
Initial meeting
Sub Task
Details
29 June 2026: Met with Lyndsie Un on SLEIS 30 June 2026: Met with Vivien Smith on Inspection 1 July 2026: Met with Julie Halbert on ESA 2 July 2036: Met with Christy Thurman on Scheduling 2 July 2026: Met with Jake Johnson on nForm and nVISAGE 6 July 2026: Met with Ryan Pfeiffer and Lindsey Duffin on document sets & lookup 7 July 2026: Met with Julie Halbert on permitting 09 July 2026: Met with Pam Paden on formal enforcement 09 July 2026: Met with Chris on Limit Set and Notification 10 July 2026: Met with Virgil on System Actions
URL
PID
4
Project
Tableau to ArcGIS Dashboard
Start date
2026-06-18
Due date
2026-06-28
File
Priority
Low
Status
Completed
First Name
Melissa
Last Name
{"id":2,"value":"McDonald","order":"2.00000000000000000000"}
Task Type
Initial meeting
Sub Task
Details
Scheduling a meeting with Cody A Nichols Meeting on July 8th 9am After meeting with Cody and learnt his process, I have worked on created 7 ArcGIS dashboards based on tableau and its calculations. Then I embedded the dashboards inside Experience Builder. It looks great for V1. There were a lot of inconsistencies with calculation compared with number in Tableau version. Fixed it and add more functionalities such as date range, focus mode, and data summary. Looks a lot better and now consistent with Tableau.
URL
PID
5
Project
KEIMS User Cleanup
Start date
2026-06-15
Due date
2026-06-15
File
Priority
Low
Status
Completed
First Name
Gilbert
Last Name
{"id":3,"value":"Tabares","order":"3.00000000000000000000"}
Task Type
Sub Task
Details
Remove any users who are inactive and no longer with BOA from both UAT and Production
URL
PID
6
Project
Tableau to ArcGIS Dashboard
Start date
2026-08-03
Due date
2026-08-03
File
Priority
Low
Status
Completed
First Name
Raksa
Last Name
{"id":1,"value":"Ma","order":"1.00000000000000000000"}
Task Type
Initial meeting
Sub Task
Details
Need to schedule meeting with Regina Since I already built V1 of the Dashboard, this meeting should focus on checking the quality of dashboard, reproducibility, data cleaning and making dashboards easy for management to use without logging in.
URL
PID
7
Project
KEIMS Admin Huddle,KEIMS External Help Desk
Start date
2026-06-29
Due date
2026-07-02
File
Priority
Low
Status
Completed
First Name
Gilbert
Last Name
{"id":3,"value":"Tabares","order":"3.00000000000000000000"}
Task Type
Updating UAT users
Sub Task
Details
Let UAT users know about the upcoming update 2 weeks after July 1st, upgrading to 26.1. Any forms, workflows, and work in UAT will be lost.
URL
PID
8
Project
KEIMS Admin Huddle,KEIMS External Help Desk
Start date
2026-07-06
Due date
2026-07-06
File
Priority
Low
Status
Completed
First Name
Gilbert
Last Name
{"id":3,"value":"Tabares","order":"3.00000000000000000000"}
Task Type
Sub Task
Details
Write email template for Asbestos program, Permitting, Compliance and enforcement as acknowledgement of email receival. Seeking feedback from all sections. Julie made some changes on wording and organization. Will share to Gilbert July 20th
URL
PID
9
Project
KEIMS Workflow Snapshot
Start date
2026-07-01
Due date
2026-07-01
File
Workflow documentation.docx
Priority
High
Status
Completed
First Name
Melissa
Last Name
{"id":2,"value":"McDonald","order":"2.00000000000000000000"}
Task Type
Tracking record accuracy
Sub Task
Details
I have taken screenshot of all 32 workflows under BOA. All workflows are saved in word document under KEIMS OneDrive folder. This happed on July 1st, 2026.
URL
PID
17
Project
KEIMS External User Management
Start date
2026-07-13
Due date
2026-07-13
File
Inbox - Raksa Ma [KDHE] - Outlook.pdf
Priority
Low
Status
Completed
First Name
Raksa
Last Name
{"id":1,"value":"Ma","order":"1.00000000000000000000"}
Task Type
Adding external user
Sub Task
Details
Hayden - Stewart Pit requested to add Randall K. Hatesohl. randyh@bayerconst.com as administrator to Ebert, Hayden, Kansas Falls, Bayer Manhattan Shop, Martin, Moore, Stevens.
URL
PID
18
Project
KEIMS External User Management
Start date
2026-07-13
Due date
File
Inbox - Raksa Ma [KDHE] - Outlook [2].pdf
Priority
Low
Status
Completed
First Name
Raksa
Last Name
{"id":1,"value":"Ma","order":"1.00000000000000000000"}
Task Type
External user change email
Sub Task
Details
Forwarded to KEIMS BOA Email for Julie to proceed Old email has access to Anthony Mun. Power Plant (Air) has certifier access pending as of 7/13/2026 I make her access to Anthony Mun. Power Plant (Air) INACTIVE on 07/15/2026 under account: deputyclerk@anthonykansas.org
URL
PID
19
Project
KEIMS External User Management
Start date
2026-07-13
Due date
2026-07-13
File
Inbox - Raksa Ma [KDHE] - Outlook [3].pdf
Priority
Low
Status
Completed
First Name
Raksa
Last Name
{"id":1,"value":"Ma","order":"1.00000000000000000000"}
Task Type
INACTIVE external user
Sub Task
Details
I have marked Linsey Hughes's account as INACTIVE for Amazon.com Services LLC - WKS3 (Air)
URL
PID
20
Project
KEIMS External Help Desk
Start date
2026-07-31
Due date
2026-08-07
File
Priority
Medium
Status
Completed
First Name
Gilbert
Last Name
{"id":3,"value":"Tabares","order":"3.00000000000000000000"}
Task Type
Sub Task
Details
Gilbert asked me to work on creating Power Automate for KEIMS External Help Desk on 7/21/2026 I worked on Power Automate email routing for each Bureau supervised by Gilbert Gilbert has submitted a ticket to IT to get new email for DOE KEIMS. We got the email I have used DOE email to send all communications for the Help Desk I disabled the testing power automate and copied a new one and route to the Lindsey's survey form.
URL
PID
21
Project
Asbestos
Start date
2026-07-23
Due date
2026-07-31
File
Priority
High
Status
Completed
First Name
Gilbert
Last Name
{"id":3,"value":"Tabares","order":"3.00000000000000000000"}
Task Type
Sub Task
Details
7/23/26: Met with Kevin and Gilbert, Kevin move program areas and code to configure permit number to production Moving all other things with Asbestos in UAT over to production on Monday with Gilbert
URL
PID
25
Project
KEIMS External User Management
Start date
2026-07-27
Due date
2026-07-27
File
Screenshot 2026-07-27 102917.png
Reset User Password Guide - BOA.pdf
Priority
Low
Status
Completed
First Name
Raksa
Last Name
{"id":1,"value":"Ma","order":"1.00000000000000000000"}
Task Type
Sub Task
Details
A user left voicemail to Vivien stating she forgot her password. Gilbert suggested user click on forget password from their side and reset the password. I created a user guide with steps for user to follow. I sent that via email
URL
PID
27
Project
Asbestos
Start date
2026-07-27
Due date
2026-07-27
File
Priority
High
Status
Completed
First Name
Gilbert
Last Name
{"id":3,"value":"Tabares","order":"3.00000000000000000000"}
Task Type
Sub Task
Details
7/27/2026 Moved all related forms, workflows, lookup and notification templates related with Asbestos program from UAT to production
URL
PID
29
Project
Windsor BOA Support Charge Contest
Start date
2026-07-28
Due date
2026-07-28
File
Mail - Raksa Ma [KDHE] - Outlook.pdf
Priority
Low
Status
Completed
First Name
Raksa
Last Name
{"id":1,"value":"Ma","order":"1.00000000000000000000"}
Task Type
Sub Task
Details
Lynsie contested that Windsor should not charge 2-line items to BOA. I wrote email to contest with Windsor (Kevin). Waiting for response Kevin remove them from the charge list
URL
PID
30
Project
Form Change
Start date
2026-07-27
Due date
2026-07-28
File
Sent Items - Raksa Ma [KDHE] - Outlook.pdf
Priority
Low
Status
Completed
First Name
Gilbert
Last Name
{"id":3,"value":"Tabares","order":"3.00000000000000000000"}
Task Type
Sub Task
Details
07/27/2026 Gilbert and I moved over Air Notification Change of Ownership/Operator/Name Form from UAT to production. I have notified Lyndsie Un, Metthew Reynolds, Julie Halbert and Melissa via email.
URL
PID
31
Project
Start date
2026-08-04
Due date
2026-08-06
File
Priority
Low
Status
Completed
First Name
Raksa
Last Name
{"id":1,"value":"Ma","order":"1.00000000000000000000"}
Task Type
Sub Task
Details
Attend the KEC Conference Present on Data Management Portion on CAAG Attend various other sessions on Wednesday and Thursday
URL
PID
35
Project
Windsor Support Charge Tracker
Start date
2026-08-14
Due date
2026-08-17
File
Priority
Low
Status
Completed
First Name
Raksa
Last Name
{"id":1,"value":"Ma","order":"1.00000000000000000000"}
Task Type
Sub Task
Details
I created Power Automate to extract charge table from email send by Windsor then populate Microsoft List, then connect to Power BI and visualize
URL
PID
36
Project
nFORM Publisher role and nVIRO Super Users role removal
Start date
2026-08-24
Due date
2026-08-27
File
Mail - Raksa Ma [KDHE] - Outlook.pdf
Priority
Low
Status
Completed
First Name
Melissa
Last Name
{"id":2,"value":"McDonald","order":"2.00000000000000000000"}
Task Type
Sub Task
Details
BOA Form Designer and BOA nVIRO Super Users has been created to replace the Form Specialist and nVIRO Super Users to limit staff ability to publish nFORM. They can still edit and configure form settings.
URL

End of record. Created by Raksa Ma

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