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DEQ BMP Warehouse Overview

DEQ BMP Warehouse Overview. Bill Keeling. NPS Modeling and Data Coordinator. 6/17/2019. Agenda. CBP Reporting – National Environmental Information Exchange Network - NEIEN DEQ reporting application – WH development Application status and updates Website and link

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DEQ BMP Warehouse Overview

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  1. DEQ BMP Warehouse Overview Bill Keeling NPS Modeling and Data Coordinator 6/17/2019 Virginia Department of Environmental Quality

  2. Agenda CBP Reporting – National Environmental Information Exchange Network - NEIEN DEQ reporting application – WH development Application status and updates Website and link Registration and Operation Templates Search/Export Options Issues/solutions Q&A 3

  3. Reporting to the Bay Program Nonpoint Source BMP data reporting - condition of EPA Chesapeake Bay Implementation and 319 Grants 2009 last year partnership jurisdictions allowed to report using spreadsheet input decks to CBP 2010 progress first EPA mandated use of the National Environmental Information Exchange Network (NEIEN) NEIEN uses XML instance file database to database transfer using a schema and governed by most current Data Element Table, Codes Lists, and BMP Appendix A http://webservices.chesapeakebay.net/schemas/ Process best described as a hungry but very finicky consumer of BMP data 4

  4. Development of the Warehouse(2014Concept) 5

  5. Development of the Warehouse(2014Concept) • 2014 to early 2015 • Conceptualization and requirements development • Contract development and award • Summer 2015 development begins • Data flow • Begins with successful upload – import database • BMPs located outside CBWS or not currently accepted by CBP not transformed to NEIEN XML schema • BMPs located inside CBWS and accepted by CBP are made ready to submit to DEQ NEIEN node – NEIEN export database • From 1 to on average 3,000 records are selected per NEIEN submission – unique tracking IDs associated with unique submission ID 6

  6. Application Use and Upgrades • 12/2015 first instance of WH system operational • Supplied 2015 annual BMP data to phase 5 model • 2016 DEQ updated system for reporting 2017 progress data • phase 5’s final year and begin phase 6 reporting includes historical record – ability to report to both phases of CBP model • Ability for MS4 BMP reporting • Ability to collect Section 319 NPS Grant funded BMPs • Replaces Attachment D1 NPS BMP Reporting Form • 2018 annual reporting and onward will be to phase 6 7

  7. Bay Program Data Flow Warehouse NEIEN Scenario Builder Reporting Entity VADEQ VADEQ node CBP node CBP node CBP Watershed Model Data may pass NEIEN validation but fail processing in CBP Scenario Builder – Iterative correction process Report by 12/1 of each year for CBP progress year i.e. 7/1/2017 to 6/30/2018 = 2018 progress year 8

  8. Phase 6 Historical Record • Submitted several times with different EPA mandated changes to NEIEN (4/2016, 5/2016, 9/2016, 12/2016, and 8/2017) • Developed by hand and submitted outside WH • 2/2018 all records through 6/30/2016 (2017 Progress) re-submitted via WH application • Simplifies updating information – i.e. Inspection/Maintenance dates provided CBP 9

  9. Current Status • Utilized for 2015 thru 2018 “Annual Progress” reporting • As of June 3, 2019 • 216,896 records imported (earliest record 1955) • 186,057 records submitted for CBP phase 6 model • 45,212 records submitted for CBP phase 5 model • 175 users (141 external or non-DEQ) • 527 listed organizations 10

  10. Planned Use • For Virginia’s future annual progress reporting to CBP • Data collection for grants reporting • Collect more than just CBP (non-Bay) BMP implementation • Target Deadline for submitting data to DEQ BMP Warehouse for CBP reporting • October 1, 2019 11

  11. Website and Link to Application https://apps.deq.virginia.gov/BMP/ 12

  12. Registering 13

  13. Requesting Credentials 14

  14. Selecting an Organization 15

  15. Agree to Terms and Conditions 16

  16. Email with link to set a password 17

  17. Link to set password 18

  18. Set Your Password 19

  19. Landing Page 20

  20. Uploading Data 21

  21. Uploading Data 22

  22. Uploading Data 23

  23. Downloading a Template 24

  24. Templates – General BMP Upload 25

  25. Templates – Grants BMP Reporting 26

  26. Uploading Data 27

  27. Uploading Data 28

  28. Uploading Data 29

  29. Uploading Data 30

  30. Uploading Data 31

  31. Uploading Data 32

  32. Uploading Data 33

  33. Data Validation 34

  34. Data Validation 35

  35. Data Validation • Validation is iterative across a record • Records with multiple validation issues will require multiple upload attempts (date out of range, missing extent, no location….) • Until all records validate template will not process 36

  36. Data Submission 37

  37. Successful Submission of Data 38

  38. Searching using Filters 39

  39. Searching using Filters 40

  40. Customizing Columns 41

  41. Customizing Columns 42

  42. Search Results - Export 43

  43. Exporting Filter Results to Excel 44

  44. Exporting Filter Results to Excel 45

  45. Questions • Who can view/upload data? • Registered persons (email associated with a listed organization) can upload, search, and edit that organizations data • Contractors with confirmed organization approval • DEQ can add new organizations at anytime 46

  46. Questions • Who gets “credit”? • Location information uploaded is retained and reported as provided • BMP distribution at finest CBP model segment scale (land river segment) • “Submitted” verses “Credited” and Verification 47

  47. Questions • What can be uploaded? • BMP template as downloaded – any alteration of format/structure = rejection • BMPs listed in the General and Grants Upload Templates • What currently cannot be uploaded? • BMPs not listed in the General or Grants Upload Templates 48

  48. Questions • Are programmatic BMPs reported in the warehouse? • Not currently but could explore adding this functionality • Need BMP names and measures 49

  49. Questions • What about BMPs for industrial facilities, outside of the MS4 service area but within the locality, who reports those and gets the credit? • Any listed organization willing to provide verification can report via the WH. Credit is based on reason selected and location data provided. 50

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