Business Process Maps SM - WD - RR

ClassA Loading

LandManagement-NRWWTP

Temperatureand Hach/Wimmsdata within requirements?

Supervisor signsoff for tempand fecals inHach/Wimms

IDFlagplaced into pile, notifying Land Management that pile is ready tobe moved

Yes

24hr fecal sample taken frompileand sent to lab

Batchbeing made

Start

Yes

No

LandManagement Operations Lab

Notify supervisor

ReviewHach/ Wimms for signatures from lab andoperations supervisor

Movesbatchonto pad inawind row and replaces IDFlag inpile

Notifyequipment operator that batch is released

Replace IDFlagwith larger green flag

Equipment operator “Scarab’s” thebatch

EO3 loadsout Class A

End

Testsbatch for fecals, nutrient and metals. Entersdata in toHach/Wimms

Supervisor signsoff