Underground Injection Control Fort Peck Tribes 9/27/2017

Project Overview Deb Madison Environmental Programs Manager Fort Peck Assiniboine and Sioux Tribes

Exchange Network Grant Goals Application Discovery Database and Application Development Easy Data Entry and Management Data Import Module Integrated Reports Flow Data to EPA via Virtual Node Data Migration Ongoing Submission via the Exchange Network Application Discovery included investigating existing systems and compare/contrast against exchange network schema / data model.

Additional Project Goals Permit Writer Import standard Permit format from Excel Produce MS Word Permit Application Documents Cloud Based Data Entry Secure Access from anywhere with an Internet Connection Well Data Owner / Operator History Compliance Tracking Testing, Inspections, Violations, Enforcements Configurable Security Model

Challenges Application Discovery Exchange Network Parallel Projects New Domain Multiple Integrated Legacy Systems Mapping to the Exchange Network UIC Schema Exchange Network Early Adopters of the EPA Virtual Node Parallel Projects Region VIII and Region X Projects Delays impact on Schedule Thankfully we had Deb as our Domain expert EPA and their Contractors were very helpful on use of Virtual Node

Demo Help Desk was very helpful on use of Virtual Node

Welcome Screen Login and Site Navigation

Permit List Window Search for Permits Print / Export Permit List Create a new Permit Standard List

Permit Detail Import Permit Data Edit Permit Details Review Permit Activity

Sample Permit Excell File Applicants fill out this Permit Application UIC Application Imports these files directly

Permit Document Tab Create Permit Documents View Document History

Sample Permit Generated via Permit Writer Word Format Fully Editable

Statement of Basis Document Pulls all Data from Permit Import Can Save External Electronic Copy

Well List Page All List Pages Have Standard Functionality Drill in by clicking on well link Can sort by clicking column headers Can

Well Detail Page Tab Interface for Easy Data Access

Well Detail – Location Tab Basic Location Information Lat/Long Conversion Tool

Well Detail – Construction Tab Can Record Multiple Casings

Casing Detail Page

Well Detail – Hydrologic Tab Can Store Multiple Perforations

Well Detail – Geology Tab Tracks Multiple Confining Zones, Injections, and Stratigraphy

Well Detail – Mechanical Integrity Tests Tab Provides Quick Summary of MIT Test Results Drill in for MIT Details

Well Details – Inspections Tab

Inspection Detail Page Stores all Inspection Results Can Create and link to Violations

Well Details - Violations Tab Lists all Violations for the Well

Well Details – Enforcements Tab Lists all Enforcement Actions for the Well

Report and Form Generation Print Standard MIT and Inspection Forms Generate Summary info for the 7520 Report

Inspection Report Form Pre-Populates with Well Information

Mechanical Integrity Test Form

7520 Report Summary Information Login and Site Navigation

UIC XML Submission File

Exchange Network Response

Outcomes Importing Excel Permit Application Producing Permit Documents in Word format Producing UIC Schema formatted XML files Submitting Files through the Virtual Node Test Environment Finishing on Budget Set to Release in November Help Desk was very helpful on use of Virtual Node

Q &A

Thank You