&EPA
            United States
            Environmental Protection
            Agency
            Administration and
            Resources Management
            (PM-218B)
April 1989
Geographic Information
Systems

Case Studies Of
EPA's Implementation
    ERL-C
   Oregon
   CWS
    EMSL-LV
                                        CBP
                                       RTF

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                         TABLE OF CONTENTS


Section


I.    Introduction                                                    1-1

II.   Findings and Conclusions                                         H-l

     A.  Summary Assessment of CIS Implementation within EPA            H-l
     B.  Approaches for CIS Implementation                              H-9
     C.  Key Success Factors for CIS Implementation                        H-ll
     D.  Constraints on CIS Implementation                               H-12

III.  Case Studies of CIS Implementations                               HI-1

     -  Region I                                                     ffl-1
     -  Region m                                                    ffl-14
     -  Chesapeake Bay Program                                       ffl-28
     -  Region IV                                                    m-40
     -  Region Vn                                                   HI-53
     -  Region VIE                                                  HI-66
     -  Environmental Monitoring Systems Laboratory at Las Vegas          ffl-80
     -  Environmental Research Laboratory at Corvaliis                    ffi-97
     -  National Data Processing Division, National Computer Center
        at Research Triangle Park                                       HI-111
     -  Oregon Clean Water Strategy                                    m-120


 Appendix A.  List of Interviewees                                     A-l

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                                                                                1-1

                             I. INTRODUCTION
     This report on Case Studies of EPA's Implementation of Geographic Information Systems
has been prepared by  American Management  Systems, Inc.  for the U.S. Environmental
Protection Agency's (EPA) Office of Information Resources Management (OIRM), Program
Systems Division (PSD).   This work represents Deliverable  2 under Task Order Number
N4B688015 of GSA Contract Number GS-OOK-85AF-D2777. The objectives of this report are
to document current GIS applications and those under development within EPA and to identify
management, technical, staffing, and other "lessons-learned" from implementing GIS programs.

     This report is part of a larger effort being undertaken by OIRM and PSD to further the
goals and objectives of EPA's GIS program, which were identified in a GIS management study
done in cooperation with the Office of Research and Development and the Office of Policy,
Planning and Evaluation.  In addition to this report on GIS case studies, PSD has initiated the
following information resource management  studies as part of its effort to further agency GIS
goals:

     •    Analysis of requirements for an EPA GIS workstation;

     •    Identification of EPA GIS training requirements for managers, technical staff, and
          end-users and recommendation of a training curriculum to satisfy those requirements;

     •    Development and implementation of a pilot GIS  application using ARC/INFO
          software currently installed by EPA on the Washington Information Center (WIC)
          PRIME.

     This report updates a previous GIS case studies document produced over a year ago for
 OIRM/PSD. Five sites visited for the previous document were revisited for the current report.
 The current report presents a new picture of GIS at these sites, since many changes have
 occurred during the past year, including acquisition of new software and hardware and new GIS
 applications. These five sites are EPA Regions I, ffi, and IV, the Chesapeake Bay Program, and
 the Environmental Research Laboratory at Corvallis.

     Four additional sites were also visited under the current task. Case studies are presented
 for these sites of EPA Regions Vn and Vffl, the Environmental Monitoring Systems Laboratory
 at Las Vegas, and the National Data Processing Division, National Computer Center at Research
 Triangle Park.  A case study is also included for the Oregon Clean Water Strategy, which is a
 cooperative GIS  project  between EPA Headquarters and  the  Oregon Department  of
 Environmental Quality. Interviews for all of the sites described in this document were conducted
 from August through October, 1988.

     This report is organized into the following major parts:

     (1)  Section I: Introduction

     (2)  Section II:  Findings and  Conclusions; GIS applications for the case studies are
          summarized, and key success factors and constraints to the implementation of GIS are
          identified.

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                                                                            1-2
(3)   Section m:  Case Studies of CIS Implementations;  A case study is presented for
     each of the following sites:

          Region I
          Region m
          Chesapeake Bay Program (CBP)
          Region IV
          Region Vn
          Region VIE
          Environmental Monitoring Systems Laboratory at Las Vegas (EMSL-LV)
          Environmental Research Laboratory at Corvallis, Oregon (ERL-C)
          National Data Processing Division, National Computer Center at Research
          Triangle Park (RTP)
     •    Oregon dean Water Strategy

     Each case study is divided into the following sections:

     •    Executive summary

     •    Overview of GIS at the site, followed by descriptions of the site's current and
          planned GIS applications

     •    Implementation issues related to the use of GIS, grouped into five topics:
               Management/Communications
               Data
               Staffing
               Software
               Hardware

     •    Constraints

     •    Conclusion

 (4)  Appendix A:  List of Interviewees

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                    H. FINDINGS AND CONCLUSIONS
     This section presents findings and conclusions drawn from the case studies of EPA GIS
implementations. These findings and conclusions arc organized into four topics:

     •   Summary assessment of GIS implementation within EPA
     •   Approaches for GIS implementation
     •   Key success factors for GIS implementation
     •   Constraints on GIS implementation


A.   Summary Assessment of GIS Implementation within EPA


     EPA's use of GIS  has been marked by substantial progress since the production of a
previous case  studies  document over a  year ago.  Significant activities  have included the
following:

     •   Installation of GIS hardware and software at Regions I, m, and Vn and the forming
         of GIS teams at Regions ffl, VH, and Vffl;*
     •   Establishment of a GIS Support Group at the National Data Processing Division at
         Research Triangle Park;
     •   Planned GIS hardware/software installation and staffing at Regions V, Vm, and X;
     •   Use of GIS products and  results at Agency  GIS sites in support of environmental
         programs and analyses.

     It is this last point, i.e.t the application of GIS to support EPA programs, that underscores
the progress that has been made throughout the Agency in its use of GIS.  GIS is assisting EPA
in identifying and assessing environmental problems and trends. Although some of EPA's GIS
sites are still in the pilot stage  of implementing the technology, both these  newer GIS sites as
well as the  more experienced GIS  sites have conducted  analyses and generated useful  products
from GIS in support of Agency programs.  A few examples of this support include the following:

     •    Region I is identifying potential contamination sources for ground water in two river
          basins with GIS and will use this information to develop wellhead protection plans.

     •    Region HI has also used  GIS to identify sources of ground water contamination
         relative to receptors, to identify and map locations of high-risk underground storage
         tanks, and to develop wellhead protection plans.

     •   With GIS, Region IV identified and ranked which RCRA sites should be assigned to
         the National Priority List as Superfund sites. Region IV is implementing  a system
         that will utilize GIS as  a tool to target regulatory activities based on environmental
         problems and risks and to determine  if programs are  improving environmental
         quality.
   GIS teams had been established at Regions I and IV at earlier dates.

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         Region Vn is  assisting the state  of Missouri  in  utilizing GIS to develop an
         emergency response management plan for hazardous spills  that may contaminate
         water supplies.

         Region Vm is using GIS in conjunction with other technologies to determine the fate
         and transport  of the Denver Brown Cloud.  With GIS, a distant smokestack was
         identified as a contributor to the Brown Cloud problem.

     •    EMSL-LV is assisting other units in building GIS data bases for the Clark Fork River
         NPL sites  that will be used for many years for remedial investigation and cleanup
         activities.

         Both the CBP and .ERL-C use GIS extensively to support their ongoing research
         activities.  With GIS, the CBP has  examined the relationships between habitats
         required for living resources and water quality in the Chesapeake Bay.  ERL-C uses
         GIS in its work with ecoregions for resource management

     Table  1, which is presented in the following pages, summarizes the program applications of
GIS  at the  sites  visited.  Because some of the applications  may support numerous activities,
either presently or in the future, only the major uses of the applications  have been listed.  The
applications are described in greater detail in the individual case studies of this document.

     The programs for which the most GIS applications have been implemented are the water
programs, especially  ground water protection.  Applications  done in support of the Superfund
and  RCRA programs are the next most frequent, and these  usually  have a ground water
component involved as well.

     An important next step in the implementation of GIS at EPA is the  integration of GIS as a
tool  in support of management decisions related to environmental policies and programs. To
date, most  of the Agency's uses of GIS have focused  on  identification and prioritization of
environmental problems and trends. Some efforts towards using GIS as a management tool have
begun, however, such as Region IV's work on a Results/Risk Analysis and Management  System
which  will utilize GIS  to target  regulatory activities based on environmental  risks  and to
determine- if programs are having an  impact on environmental  quality. Similar systems that
support management decision-making  need to be undertaken as the Agency seeks  to expand its
use of GIS.  Section ILD describes challenges that must be addressed and resolved as  such
expansion occurs.

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                                                                                n-3
                                      Table 1

                   Summary of Program Applications of GIS
                                  at Sites Visited
Site                    Program Applications

Region I               Ground water protection
                          Cape Cod Aquifer Management Project
                             Assess risks to ground water from contaminants
                             Identify sites for new public wells
                             Develop planning scenarios for impacts to ground water quality
                          Ground water mapping
                             Identify wellhead protection areas
                             Map and prioritize water supplies at risk and potential
                             contamination sources

                       Radon risk assessment

                          •   Map radon hotspots
                          •   Identify populations at risk
                          •   Identify priority areas for additional sampling

                       Bays Program

                          •   Map discharge and samples data in Quincy Bay for
                              presentation at public meetings

                        Ozone monitoring

                           •   Map ozone monitoring stations and areas exceeding ozone
                              standards for presentation at meetings

                        Superfund site support

                              Characterize extent of site problems
                              Identify contaminant migration routes and populations/
                              locations at risk
                              Map sites subject to legal actions (future use1)
                              Evaluate proposed cleanup strategies (future use)
                              Plan and prioritize enforcement activities (future use)
   1. Future use: Uses for GIS applications that have been considered, but probably will not be done during the pBot
     project.

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Region III
Ground water protection
                           •  Map sources of contamination relative to receptors
                           •  Identify potential vulnerability of areas to ground water
                              contamination
                           •  Develop a management plan for wellhead protection
                           •  Prioritize inspection and enforcement for underground storage
                              tanks (future use)
                           •  Target and prioritize other rites (e.g., Superfund) for inspection
                              and enforcement (future use)

                        Radon evaluation

                           •  Examine predictive value of selected variables for high radon
                              readings
                           •  Identify populations at risk, and prioritize high-risk radon areas
                           •  Identify rural areas and private wells at risk
                           •  Effectively communicate findings to the public

                        Wetlands protection (planned2)

                           •  Evaluate requests for wetlands permits
                           •  Cumulative assessment and advanced identification
                           •  Study and assess trends of wetlands loss
 Chesapeake Bay
 Pro gram
 Research and analysis on the Chesapeake Bay and land conditions
 impacting the Bay

 •   Non-point source pollution analysis
    •  Transform data for watershed modeling
    •  Identify areas for Best Management Practices (BMPs) and
       evaluate BMPs' effectiveness
    •  Examine relationships between land use practices and water
       quality

 •   Living resources analysis
    •  Study impact of water quality on living resources

 -   Water quality monitoring
    •  Integrate data from water quality monitoring program with
       other analyses
 2. Planned: Projects that may be implemented in the future. Ibis does not include projects that have begun and
    are in the planning or scoping stage.

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                                                                                 n-5
Region TV
Environmental priorities initiative
   •   Identify and rank RCRA sites for the Superfund National
       Priorities List (NPL)
Superfund site evaluation
   •   Map Superfund sites and wells for identifying and ranking new
       NPL sites
Drinking water vulnerability
   •   Prioritize well inspection efforts and reduce inspection costs
Ground water protection
   •   Allocate inspection efforts for water contamination from
       woodtreaters, and prioritize other enforcement actions
Construction grant evaluation (planned)
   •   Determine if construction grants and loans are being used in
       problem areas and have improved water quality
Air program (planned)
   •   Assess adequacy of air monitoring network
   •   Identify pollution sources
   •   Analyze ambient air quality trends
 Region VII
Non-point source pollution analyses
    •   Determine best land management practices to minimise runoff
    •   Effectively communicate results to farmers
Emergency response to hazardous spills
    •   Develop wellhead protection plan
    •   Develop an emergency response management plan for
       hazardous spills
Ground water protection
    •   Map results of DRASTIC ground water vulnerability analysis
    •   Develop wellhead protection plan

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                       Prioritization of RCRA sites

                          •  Prioritize RCRA sites on environmental hazard and quality
                             indices

                       Wetlands protection (planned)

                          •  Prioritize inspection efforts
                          •  Prioritize wetlands for protection
                          •  Evaluate requests for wetlands permits
Region VTO            Surface water quality assessment
                          •  Map aquatic life use and impairment data for streams by
                             ecoregion, and identify patterns of impairments
                          •  Identify attainable water quality goals to be used in resource
                             management strategies (future use)

                       Air pollution exposure assessment
                             Determine optimal locations for air quality monitors
                             Determine fate and transport of Denver Brown Cloud
                             Identify and locate pollution sources
                       Ground water protection

                          •  Map results of DRASTIC ground water vulnerability analysis
                          •  Identify locations of underground storage tanks
                          •  Delineate wellhead protection areas

                       Superfund site evaluation

                          •  Characterize nature and extent of site problems
Environmental Monitoring
Systems Laboratory at
Las Vegas              Superfund site analysis
                             Characterize nature and extent of site problems for remedial
                             investigation
                             Perform macro and micro site analyses
                             Support monitoring activity
                             Assess human and environmental exposure and potential risks
                             from contaminants

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                         •   Identify potential polluters through contaminant pathway
                             analysis

                      Air pollution exposure assessment

                         •   Validate new technology for monitoring atmospheric
                             particulates
                         •   Assess populations at risk from paniculate pollution

                      Wellhead protection

                          •   Map results of DRASTIC ground water vulnerability analysis
                          •   Develop wellhead protection plan

                      Intertidal habitat analysis

                          •   Integrate GIS with remote sensing to assess habitat exposure

                       Point and non-point pollution monitoring

                          •  Monitor nutrient contributions to pollution problems
              Research
Laboratory at Corvallis  Regional geography and ecoregion analysis

                          •   Map data to assist in analytical definition of regions
                          •   Use ecoregions as basis of resource management strategies

                       Direct/Delayed Response Project - Acidic deposition

                          •   Understand long-term impacts on surface water of
                              continued acidic deposition
                          •   Assess current status of and forecast acidic deposition
                          •   Predict causes and effects of acidification

                       Surface water quality assessment (with Region Vffl)

                          •   Map aquatic life use and impairment data for streams by
                              ecoregion, and identify patterns of impairments
                          •   Identify attainable water quality goals to be used in resource
                              management strategies (future use)

                       National Lakes and Streams Survey

                           •   Characterize chemical status of lakes and streams

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                       Ground water protection

                          •   Map Superfund and RCRA sites in relationship to aquifers


                       Other research efforts

                          •   Infer historical water quality through paleoecology research
                          •   Examine contribution of road salt to chloride
                              concentrations
Research Triangle Park  Ozone and air pollution research
                              Conduct quality assurance analyses by comparing modeled
                              and monitoring ozone data
                              Review the effectiveness of control strategies for meeting
                              National Ambient Air Quality Standards
                              Evaluate the relationship of air quality data to health statistics

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B.   Approaches for GIS Implementation


     The current GIS programs in  EPA reflect  several approaches  to implementing  GIS.
Although all of the GIS work at a site does not fit neatly into one of these approaches, this
categorization  helps  to obtain  a  broad overview  of the range of  approaches  to  GIS
implementation. These approaches are listed below, and examples are described in the following
paragraphs.

     (1)   Site-specific pilot or demonstration projects

     (2)   Development of regional data bases

     (3)   Cooperative projects with states

     (4)   Support to ongoing programs and activities with a research orientation

     (5)   Projects at multiple scales of analysis


     1.   Site-specific Pilot or Demonstration Projects

     Much of the GIS work conducted by Region I, Region ffl, and EMSL-LV consists of pilot
or demonstration projects for specific sites. These sites range in size from a small section of a
harbor to a large site consisting of four National Priority List sites and ISO river miles.

     The demonstration projects conducted by EMSL-LV are typically done as a mechanism for
transferring its GIS knowledge and expertise to EPA  Regions and programs. As EPA's GIS
Center of Excellence, EMSL-LV's GIS activities extend far beyond conducting demonstration
projects, as described in the case study for EMSL-LV.

     2.   Development of Regional Data Bases

     A major emphasis of GIS work at Region IV is developing regional data bases that can be
used by multiple regional programs.  Several programs, such as the Environmental Priorities
Initiative, Superfund, and Drinking Water, require the same data but use mat data from different
perspectives.  By concentrating on data base development, Region IV plans to support the use of
GIS in managing regional environmental programs and in relating programs to improvements in
environmental quality.

     Most of the Regions have indicated that regional GIS data bases  will be developed over
time. Regions Vn and Vffl have begun initial work towards that goal.  However, regional data
base development is not the overriding emphasis of current GIS work  at these Regions in the
same manner that it is in Region IV.

     3.   Cooperative Projects with States

     Region VII's GIS pilot projects are being done as cooperative efforts with the Region's
states.  Formal agreements in the form of grants from Region Vn to each of its four states are

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                                                                                n-io


funding the pilot projects. The projects are true cooperative efforts in which both parties share
responsibilities and work for the projects.  The Oregon Clean Water Strategy is another example
of a cooperative project being done with a state.

     4.   Support to ongoing programs and activities with a research orientation

     The Chesapeake Bay Program (CBP) uses GIS for many tasks to support its ongoing work
with the Bay and the surrounding land.  Rather than conducting enforcement and program
management activities like EPA Regions, the CBP focuses on analyses that  can support the
programs of the political jurisdictions and  agencies with responsibility for the Bay and its
watersheds.

      As EPA's center for atmospheric, terrestrial, and aquatic ecological research, ERL-C also
has a research orientation in its use of GIS.  Much of ERL-C's work is based  on an analytical
approach focused on ecoregions.  GIS is used as a tool  in support of this research.

      The primary goals of the RTF pilot project  are tied to the major research laboratories
involved in the pilot   These goals are related to  air pollution modeling and monitoring,
 assessment of the effectiveness of control strategies for meeting  air quality standards, and an
 evaluation of the relationship of air quality data to health statistics.

      5.   Projects at Multiple Scales of Analysis

      Most of the sites have implemented GIS projects at more than one scale  of analysis.  For
 example, Region VIH has initiated GIS pilot projects at the state, metropolitan, and site-specific
 scales. In addition to their site-specific pilot projects, Regions I and m have radon projects that
 may include their entire regions.


      In evaluating these various approaches to  GIS  implementation, the GIS programs at the
 EPA Regions are still too new to determine which, if any, of these approaches is the preferred
 method for initiating a GIS capability. Each of the approaches has benefits if projects are done
 with proper planning and are staffed by a sufficient number of skilled staff.  Site-specific pilot
 and demonstration projects provide an effective means for Regions to acquire GIS  expertise
 through projects of manageable size. Successful pilot projects produce tangible results within a
 limited time frame.  Through these tangible results, which may be CIS-produced maps, the
 capabilities and potential of GIS are'demonstrated, which may in turn gain additional support for
 using  GIS with regional programs.  Development of regional data bases will provide direct
 support to numerous regional programs and will be  required if GIS is to  support program
 decision-making on a broad basis throughout a Region.  Region VH's cooperative projects with
 its states have served to bring the states along in their use of GIS at the same time that the Region
 is acquiring GIS expertise.  The seed money provided by the Region's grants to the  states has
 also resulted in additional funds being allocated to GIS by the state legislatures.

      At the CBP and ERL-C, GIS is a tool that supports the missions of those organizations.
 Their approaches to the use of GIS serve then* organizations well but would not meet all of the
 decision-support needs of the Regions' regulatory programs.

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C.   Key Success Factors for GIS Implementation
     Key  factors  that  have
been   instrumental  in   the
successes  of GIS  to  date in
EPA  are  described  in  the
following  paragraphs.   These
success   factors   are   also
essential as the transition is
made  throughout  EPA  from
using GIS on  a pilot  basis to
using  GIS  as  a  tool   that
supports   management    de-
cisions.
     •    Management commitment: The successes of GIS to date have depended on upper
management  support  of  GIS at the deputy regional  administrator and  assistant regional
administrator levels as well as on support by program managers. Successful GIS implementation
requires that  upper management provide  the resources and support needed to initiate a GIS
capability, especially by providing a sufficient number of personnel to form  a viable GIS staff.
Program management support is also a key factor.  For GIS to be used ultimately as a tool'to aid
environmental programs and for environmental decision-making, program managers must fully
support the use of GIS in their programs. Such support means providing funding for projects
that are utilizing  GIS, funding the acquisition of data that are required to  support their GIS
applications, and allocating staff time to participate actively on GIS project teams.

     •    Staffing: One of the most important factors for the success of GIS is a skilled GIS
staff. The ideal GIS staff consists of a multi-disciplinary team in which the team members have
expertise in an array  of environmental sciences and EPA programs.   An understanding of
fundamental concepts  of maps and geographical analysis is also essential,  as well as general
problem-solving skills.  Although some experience with computers is necessary, degrees in
computer science  are  not required for GIS team  members.  Most of the GIS sites that were
visited emphasized the importance of having  a GIS staff  with environmental expertise as
opposed to a staff of computer scientists.

     •    Agency support: GIS work within EPA has been placed on a tinner base during the
past year.  This improvement has stemmed from the support given to the Regions and other GIS
programs by EPA Headquarters in  terms of hardware,  software,  and  training.  Without the
hardware provided to the Regions, GIS programs could not have been established. Provision of
key peripherals, especially electrostatic plotters that produce high-quality maps, has also done
much to garner support for GIS.  EPA's selection of ARC/INFO as the Agency's GIS software
of choice has simplified the process of establishing a GIS capability. By having a common GIS
software package throughout EPA,  Agency expertise,  processing techniques, and common
procedures can be shared more easily between Headquarters, the Regions, and the Labs. Finally,
the efforts to provide ARC/INFO training to all the Regions with GIS capabilities have helped to
increase the number of those with GIS expertise within the Agency.

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D.   Constraints on GIS Implementation


     Areas in which there arc constraints to the use of GIS and especially to the use of GIS as a
tool to support management decisions are described below. Because GIS has been demonstrated
within EPA to  be a  useful  tool with broad application for helping the Agency to fulfill  its
mission, these constraints should not be viewed as roadblocks to the implementation of GIS but
as challenges to be addressed as the Agency seeks to implement GIS to its fullest potential. For
each of these constraints, EPA should formulate a plan for its resolution and then provide the
necessary resources to implement the appropriate solutions. Although the recommendation of
specific solutions to  these constraints is beyond the scope  of this document, actions through
which EPA has already begun to address these  constraints are mentioned, along  with other
possible actions that should be considered.

      •    Spatial data: The quality of locational data in EPA's data bases is often poor.
Locational references, such as latitude and longitude coordinates, are frequently missing or are
inaccurate when present  Because GIS is a spatially-based technology,  the  successful
implementation of GIS  requires accurate and complete locational data.   The need for good
locational data will become even more apparent as more programs seek to use GIS in support of
their activities.  Determining accurate locations is often an expensive and time-consuming task
that may increase the cost of a project, especially if extensive field verification work must be
done.

      EPA has taken  a few initial steps towards addressing the problem of poor locational data,
specifically:

          A spatial data policy has been drafted which, when approved as Agency policy, will
          require the collection, management, and reporting of locational data and will establish
          Agency roles for implementing this policy.

          EMSL-LV and  OIRM are conducting  research on and evaluating  alternative
           geopositioning techniques for Agency use.

          EPA's Office of Water has initiated a program to improve locational data accuracy
           and coverage in the Permit Compliance System (PCS).

      EPA should seek to  provide sufficient funding for  efforts to improve the quality of
locational data in the Agency's national data bases.

      Another aspect of spatial data that is a constraining factor on using GIS is  the lack of
quality indicators for spatial  data and GIS products.  Because GIS is  a  technology that can
combine data from a variety  of sources, the maps produced by GIS may contain cumulative
errors that are  the result of combining data with different levels of accuracy.  Since EPA's
mission  includes enforcement of  environmental  regulations, knowing the  accuracy of
information used to support legal actions is of the utmost importance.  Without quality indicators
for GIS  products, it will be  difficult, at best, to use GIS to support legal actions.  Quality
indicators are also required to gauge the cost and effort required to improve the accuracy of
EPA's data bases.

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     To address this problem, EMSL-LV should receive funding for research on GIS QA/QC
issues. This funding should not be tied to a specific Agency program, since the need for quality
indicators for spatial data and GIS products extends across all programs using GIS. Cooperative
efforts with academia for research and development of spatial data/GIS quality indicators should
be encouraged and supported by the Agency.

     •    Staffing: The need for more GIS staff is critical to the expansion of the use of GIS
throughout EPA.  Many of the GIS teams at the sites visited are supporting near their maximum
workloads for GIS.  Without additional staff, developing GIS data bases and applications to
support EPA programs will require too much elapsed time.

     The demand for additional staff to support GIS includes the need to have program staff that
can work on GIS projects. GIS projects require that program staff serve on the project teams and
be able to devote a sufficient amount of time to the projects. The need for this type of support is
tied to the constraint described below on program management commitment

     For each fiscal year, staffing needs for current and planned GIS applications should be
carefully evaluated. When inadequate staffing resources are projected, steps should be taken to
hire additional staff. This may require cooperative efforts in sharing the funding for a new FEE
position by the GIS unit and the program for whom an  application will be developed.  In
preparation for hiring additional staff, job descriptions and  categories for GIS staff that can be
used across the Agency should be prepared so that hiring can proceed quickly when authorized.

     •    Program management commitment: As stated above under key success factors,
GIS must be  used  as a tool to  support environmental programs and environmental decision-
making if it  is ultimately to be successful within EPA.  These  uses of GIS require full
commitment to GIS from program managers. With some exceptions, which have contributed to
the successful use of GIS in the Agency, program managers  within EPA are either very tentative
towards the use of GIS or do not understand how it may help their programs. On the other hand,
environmental scientists in the Agency who have been exposed to GIS are often  excited about
the potential that GIS has for assisting them in their work.  Application of GIS to Agency
programs needs program management support, because the participation of program staff is key
to successful  GIS implementation.  Program management commitment must extend beyond
financial and staff support to a clear long-term commitment to using GIS as  a day-to-day
analytical decision-support tool.

     In a recent document on GIS training recommendations for EPA, an Executive Briefing for
upper and mid-level managers was identified as an important pan of a training program for GIS.
Development  and presentation of this Executive Briefing should proceed as one method of
educating managers on the benefits  that GIS may  have  for their programs.   As managers
understand how GIS can assist  them in managing their programs and meeting their program
objectives, management commitment to supporting GIS should follow.

     •    Non-project specific research and development funding: GIS is a technology that
cuts across all EPA programs.  Consequently, the development of  advanced techniques  and
preferred methods for using GIS can be of great benefit throughout the Agency. Such techniques
and approaches include data standards, quality assurance and control measures and procedures,
data base design standards and guidelines, common  routines and macros to be shared among
users, new methods of applying GIS towards  environmental analysis, and integrating other

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                                                                              n-14
technologies, such as remote sensing, with CIS.  Such research and development work needs a
separate source of funding that is not tied to specific projects or programs.

     •    Communications: The need to know what others within EPA are doing with CIS
was  expressed by numerous individuals that were  interviewed.  Effective communications
between GIS teams at EPA Headquarters, the Regions, and the Labs must be established to foster
sharing of knowledge and to prevent the same errors from being made more than once.  Much
useful information can be gained from the experiences of others who have worked with the same
data sets or who have implemented GIS applications in support of the same programs at different
sites. This report on GIS case studies is one mechanism initiated by EPA Headquarters to
support  communication on GIS  applications within the Agency.  As recommended in the
document "EPA Training  Recommendations  for  Geographic  Information  Systems,"  a
mechanism should be developed for effective GIS technology transfer, so that others in EPA can
take advantage of the knowledge gained by the Agency's more experienced GIS users, including
EMSL-LV, ERL-C, Region IV, and NDPD.

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iii^

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ore
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 3

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                                                                              ffl-1

           CCAMP
                           Ground Water Mapping
                                                         Toxici
                                             V\Sue«m/'X"   J?^
       Radon Evaluation
                                 Quincy Bay
                                              Spatial Data
                                              High-Quality
                                                 Map
            Ozone
Plot Monitoring
  Locations
Presentation
  Map
                                                        Superfund

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                                                                   ffl-2
                      EXECUTIVE SUMMARY

   GIS at Region I has been implemented successfully in support of several
pilot projects. These projects have utilized CIS-produced  maps as tools to
assist engineers, scientists and managers to visualize  environmental data.
The planned completion of a pilot project in ground  water protection in
December, 1988 has enabled Region  I to take the first steps towards the
application of GIS as a day-to-day tool in support of ongoing environmental
programs.

   The following programs are being conducted or planned at Region I:

   CCAMP - As part of the  Cape Cod Aquifer Management Project, GIS
   was used to assess environmental risks to ground water, to determine
   new sites for public wells, and as  a planning tool for development of
   ground water protection scenarios.

   GROUND WATER MAPPING - GIS is being used to visualize ground
   water  environmental  characteristics and  potential  contamination
   sources and to identify hazardous waste sites in wellhead protection
   areas.

   RADON EVALUATION - High-risk radon areas will be identified with
   GIS, and correlations between those high-risk areas and bedrock
   geology will be examined.

   QUINCY BAY - A high-quality map of various environmental attributes
   of Quincy Bay was produced for presentation at public meetings.

   OZONE - The locations  of forty ozone monitoring stations situated
   throughout the region will be mapped with GIS.

   SUPERFUND - This pilot consists of several planned projects in which
   GIS could assist in  environmental analysis and  the  planning and
   prioritizing of enforcement activities.

   Region I's GIS work has depended upon four key factors:

   o   Continual efforts of Region I's Information Management Branch in
       communicating the usefulness of GIS;

   o   Support of program management in some areas;

   o  A GIS team staffed by systems and graphics experts; and

   o   Help from states in terms of their ARC/INFO expertise and data
       sharing.


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                                                                                m-3
                           CIS at Region I
    As part of the Planning and Management
Division, Region I's Information Management
Branch  (1MB) has been supporting regional
program data integration needs,  including
various  types of geographical analysis, for
many years.  During the past year Region I's
1MB implemented GIS at the pilot level. The
recognition by program managers  that GIS
maps are powerful communications tools has
stimulated  Region I's  GIS  work.   Further
adoption of  GIS as  a day-to-day  tool will
depend,  in  part,  on   program managers'
recognition that GIS can be used to enhance
data quality and to support program decision-
making.
    Region I  began its entry into GIS by using
the ARC/INFO system located at the USGS
District Office. In December, 1987 Region I
acquired its  own  ARC/INFO software  and
installed it on a PRIME 2755.  Since that time
additional  peripherals,  including  graphics
terminals, a digitizer, and a plotter have been
acquired. Region I's GIS staff consists of two
EPA staff members  and  three  Computer
Science Corporation contractors.
    The six GIS pilot projects of Region I are
described in the following sections.
                CCAMP
    Region I has almost completed work on
the Cape Cod Aquifer Management Project
(CCAMP),   which  has examined  existing
groundwater protection programs at the
federal,  state,  regional and local levels of
government.  The   project  has   been  a
collaborative effort  between Region  I, the
Massachusetts Department of Environmental
Quality  Engineering,  the  U.S.  Geological
Survey  and the Cape Cod Planning  and
Economic Development Commission.
    Initially, CCAMP participants selected a
series of ground water management  issues to
be examined and set up three specialized work
groups to focus on these issues.  The work
groups, consisting of an Aquifer Assessment
Group, a Data Management Group, and an
Institutions  Group,  were  concerned  with
development of scientific understanding of the
aquifer, management of data pertaining to the
aquifer,   and   analysis   of   institutional
arrangements to govern use and abuse  of the
ground water resource, respectively.
    GIS has been  the springboard for the
identification   of  appropriate   data   sets,
collection of new data, and extensive quality
control/quality assurance of acquired data sets
for CCAMP.   'Base'  maps were generated
from an assemblage of digital data including:

 - primary transportation routes
 - town boundaries
 - well locations
 - aggregated land use (commercial,
   residential)
 - water-table contours
 - groundwater flow lines

    The risk to the quality of  groundwater
near existing and planned public water-supply
sites has been assessed by overlaying ground
water and well data with  data  for possible
sources of contamination.   Contaminant  data
include:

(1)   Underground  Storage  Tanks (UST).
Attribute data desirable for analysis include
number, volume, age, material,  content, and

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                                                                                 m-4
location by land parcel.

(2)   Toxic  and Hazardous-Material Sites.
Regulated  facilities,   location  by  parcel,
volume,  character of  material,  and known
contamination extent

(3)   Waste  Water.    Municipal  sewage-
disposal  sites, ground  water discharge sites,
sewered/unsewered  areas, feed lots, known
septic systems.

(4)   Road Salt Salt storage areas, volume,
type of cover (shed, plastic, no cover), road
application rates (if available).

    CIS  was used in  CCAMP to determine
new sites for public  wells in the towns of
Barnstable and Eastham.  Based on land use
data, requirements were defined for locating
well  sites,  and a  series of  overlays were
developed. Only two possible well sites were
identified.
    CIS was also used to help local officials
predict  which  underground  storage  tanks
(UST) pose the greatest risk to public wells.
Utilizing  a   USGS   model   of   leaking
underground storage tank (LUST) dispersion
and  well  risk,   factors  such  as  UST
composition, UST age, and ground water flow
patterns were  entered into the  CIS.   The
resulting area of contaminant contribution was
then  delineated  and  referenced  to  well
locations.    This  CIS   application  clearly
demonstrated the utility of CIS  in assisting
officials to prioritize management of UST
risks and potential hazards.
     CCAMP was Region  I's first CIS project
and was considered to be a valuable learning
experience.  Indeed, the main purpose behind
Region I's  involvement in  CCAMP was to
gain experience in CIS. The benefits derived
from this project include:

(1)    Use of CIS as a planning  tool for the
development of risk  scenarios by  the Cape
Cod Planning and Economic Development
Commission.
(2)    The assimilation of dispersed and non-
standardized   environmental   data   from
numerous agencies into a uniform, accessible
database.

(3)    Development  of a  data base  with
extensive QA/QC.

(4)    Demonstration of the utility of using
CIS for developing Wellhead Protection plans
and understanding relevant issues.

(5)    Region I's belief that the development
of the GIS will assist future modeling efforts,
ground water risk assessments, and  support
State environmental management programs.
         Ground Water Mapping
                 Toxics        Wdl
    Region I's second  largest GIS  project
after CCAMP is its Ground Water Mapping
Project for Rhode Island's Branch River Basin
and southern New Hampshire's river basin
near Nashau.   The study is examining  the
relationship  between  ground water/surface
water   resources   and   their   potential
contamination from sites such as:

    -  Superfund
    -  RCRA
    -  Waste water treatment plants
    •  Salt storage
    -  Underground storage tanks
    -  Auto salvage yards

    The objectives of this project are to:

(1) Identify wellhead protection areas.   By

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                                                                                  ffl-5
highlighting facilities for hazardous wastes in
wellhead protection areas,  this information
can be presented to local officials for planning
purposes.

(2)  Present data on one map.  By showing
sources and affected areas on one map, the
information can be communicated easily.

    GIS is  used in this project to visualize
various parameters  (i.e., waste volume, waste
toxicity, distance  to  underground drinking
water, etc.) that are input to the Superfund
Program's Hazard  Ranking System to make
up a hazardous  waste  site "score".  This will
enable  programmatic  staff to prioritize and
rank hazardous sites throughout Region I, and
has helped them attempt to reach their goal of
more accurately mapping the hazardous sites.

     Base data layers obtained include:

     - Hydrography
     - Aquifers
     - Cultural boundaries
     - Administrative boundaries
     - Roads
     . Surface water basin/sub-basin
      boundaries
     - Ground water/surface water monitoring
       sites

     The  Ground Water Mapping Project is
 expected to finish by December, 1988, after
 which more basins may be studied. Region I
 considers this  project to  be successful  and
 believes it may be the first project to move
 from pilot stage to production.
            Radon Evaluation
    Region I's Air Division is conducting a
GIS pilot project that will  identify potential
high-risk radon areas. The project will both
map sample radon values and investigate the
correlation between  geology and radon air
data.   The  data  layers have  not yet been
overlayed,  as  the   Air  Division  is  still
determining what other information is needed,
and deciding  on   the  best  method  for
performing the analysis.

    Region I's objectives for the project are as
follows:

(1) Create maps to show radon hotspots.

(2) Determine health risks by analyzing radon
data with population data.

(3) Statistically determine where more radon
samples should be taken.

(4)  Input radon data by town instead of by
rip-code.    More   exact  latitude/longitude
location  data can be determined from  town
names than  from rip-code areas.   Towns,
therefore, will reflect more accurate locations
of radon samples.

    Region I  believes the most beneficial
contribution of the radon GIS project is that
information can be given to the  states, which
can then focus resources on their largest and
most critical radon areas.  By comparing low-
 income areas with radon data, areas that may
 need government assistance to  correct  radon
 problems may be identified.

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                                                                                  m-6
              Quincy Bay
      Spatial Data
High-Quality
   Map
    For the Water Division's Bays Program,
Region I conducted a GIS mapping project for
Quincy  Bay,  which is a  small  section of
Boston Harbor. The Bays Program asked for
a map of sample data from Quincy Bay of:

    - Emergency discharge/combined
     sewer overflow;
    - Sludge discharge;
    - Effluent discharge; and
    - Oyster, lobster, clam and flounder
     samples.

    The goal of this project was to produce a
high-quality   1:25,000  scale  map  which
contained these data and could be presented at
public  meetings.  Region I can use the map
and sample data for many years and regards
this information as being of great use towards
future work in Boston Harbor.
                 Ozone
     Plot Monitoring
       Locations
Presentation
  Map
     Region I is just beginning a pilot project
that will use GIS to plot the location of forty
ozone monitoring stations located throughout
the Region.  The Region's managers can then
use the GIS map at presentations to show the
locations  where ozone levels  exceed  the
standard set by EPA.   Presently, base maps
are being  assembled from data provided by
other sources, and the GIS staff is attempting
to secure latitude/longitude data of the ozone
monitoring stations.
    The project is considered to be a relatively
straightfoward mapping effort  at the present
time. There is, however, interest in using the
GIS to do modeling, perhaps incorporating
dynamic changes into the models.
                                 Superfund
    GIS is viewed as a  tool that has great
potential  for  assisting  several  Region  I
Superfund  projects  that  are  still  in the
planning stage:

(1)  New Bedford Harbor Superfund  Site  -
Large  electronic  firms have dumped great
quantities of PCB's into the harbor, creating a
pollution problem that may require as much as
$200,000,000 to clean up.  Since much data
has been collected by contractors to determine
cleanup stratagies, GIS could be used to map
this  data, and lawyers could then use these
GIS maps in court cases.  In addition, GIS
could  assist  in  evaluating the proposed
cleanup strategies, as well as do analysis when
corrective action does begin.

(2)  Old Southington Landfill -  This effort
was conceived as an EPA GIS demonstration
project  that addressed such issues as:

    - Site characterization;
    - Potential routes of contaminant
      migration; and

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                                                                                 m-7
    - Populations and environments
     potentially affected.

    Region  I's  Superfund  staff  are now
interested in using GIS  as a day-to-day tool
for the  Old  Southington  Landfill  Project
However, due to the demonstration nature of
the project, necessary sections of the data base
(i.e., ground water monitoring information)
were never developed.  Region I believes that
if these sections of the data base are developed
it  will provide  important  information  for
Superfund site  management  and decision-
making.

(3) The Waste Division believes GIS could be
used   internally  to  plan  and  prioritize
enforcement  activities  for Superfund  and
RCRA sites.

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                                                                            m-8
                    Implementation Issues
                    w
                    Management!
                    Communications
    Three important factors have contributed to the successful implementation of GIS at Region
I:

(1)  The support  of program  management in some areas (i.e., Water Division) has  been
instrumental in implementing GIS. Their support was developed through the continual efforts of
1MB management, who saw the usefulness of GIS as a decision-making tool.

(2) Region I was able to utilize USGS GIS expertise for its first GIS project USGS guidance in
CCAMP provided Region I the opportunity to gain valuable GIS experience.

(3) GIS and ARC/INFO  are successfully used by the Region I states, and there is an active
ARC/INFO users group in  New England.   These were factors in creating support for the
acquisition of ARC/INFO at Region I, as well as providing Region I with expertise helpful in
getting started with GIS.

    GIS is perceived by Region I's 1MB to be a powerful communications tool. With its ability
to visualize information, GIS makes tasks such as site prioritization much easier to  accomplish
than by working with tabular representation of the data alone.  Moreover, applications such as
the Ground Water Mapping Project and the Quincy Bay Project demonstrate how basic mapping
products prepared  with the GIS can effectively be  used as presentation products, readily
accessible by local officials for their decision-making purposes.

    Region I expressed concern about the user's perception of GIS maps. Program staff believe
that some users might think of the maps as highly accurate, authoritative sources  of information.
Without knowledge of the accuracy of the data from which the maps were compiled, there is a
possibility of inadvertently circulating inaccurate data.  Region I program staff recommend that
this potential problem can be minimized by verifying the accuracy of the data as it is input into
the database.

    Region I's 1MB also expressed concern about the expense of operating a GIS. Although
Region I management generally regards GIS as a useful communications tool, and is beginning
to recognize the  analytical value of GIS, it is, however, an expensive technology and there are
concerns as to whether it can be afforded.

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                                                                                  m-9


    A project management factor crucial to the success of a GIS project is focusing on the goals
and objectives of that project In Region I's experience, scientists may want to obtain all possi-
ble data related to their project If project objectives are not clearly defined, the time-consuming
data  ollection phase may extend longer than necessary. By focusing on clearly-stated project
goals, efforts can be directed towards collecting the data needed to meet those goals.

    Region I's 1MB believes that the key to future GIS success at Region I is sustaining interest
in GIS. If a sustaining project was found that could provide enough resources to keep the GIS
staff funded, then this would give the staff a solid basis on which to grow, during which time the
Region's GIS expertise could be built up.
                       Data
     Region I obtains much of its data through informal data sharing arrangements. The fact that
 ARC/INFO  is used extensively throughout Region I's states enables the Region and states to
 share data easily. Although informal data sharing has worked much better than formal arrange-
 ments would,  the states may be reluctant to continue informal data sharing in the future as they
 fund the development of expensive data bases.

     Data sets acquired by Region I include:

     POINT COVERAGES
     - Underground storage tanks
     - Regulated facilities
     - Public water-supply wells
     - Hazardous waste disposal sites
     - Municipal sewage disposal discharge
     - Road salt piles
     - Public water-supply test sites
     - Spills and leaks (SPOT)
     - Geographic names

     LINE COVERAGES
     - Primary transportation routes
     - Water-table contours
     - Ground water flow paths
     - Town boundaries
     - Hydrography (ponds, wetlands)
     - 'DRASTIC' contours

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                                                                               m-io
   POLYGON COVERAGES
   - Bamstable zone of contribution (ZOC)
   - Landuse, aggregated parcel level or better
   - Zoning from Cape Cod Planning and Economic Development Commission
   - Public water-supply service areas
   - Planned growth zones (proposed changes)
   - Planned water-supply ZOC's
   • Known contamination plumes in aquifer
   - Sewered service areas
   - Seasonal-use areas

   Region I staff expressed dismay that locational data in EPA data bases are often non-existent
or of such poor quality that the information  cannot be used with any reliability.   Since the
effectiveness of GIS requires comprehensive locational data to be included in a data base, EPA's
poor locational data are regarded as the biggest constraint to Region I's GIS implementation.

   Region I would like to devote  more time to data base quality assurance/quality control.
Documentation is considered an important pan of data base development work, and documenting
the quality of data bases is a top priority.  Furthermore, Region I believes that data standards and
quality  control will  only  become  meaningful and operational  by working  with real GIS
applications.

   CCAMP pointed out the difficulties of working with large-scale parcel maps. The quality of
data  collected by different assessors varied considerably, and Region I had no knowledge of the
standards employed by each assessor. Consequently, work at such a large scale  of analysis with
numerous sources of parcel data requires more work in verifying the quality of data.
                       Staffing
   ijijSSSSS: .'.': :
    The core GIS team in Region I consists of five individuals, each performing a specific GIS
function. The Regional GIS Application Manager supplies hardware and software tools to GIS
users, helps users to apply GIS technology to specific  site problems, and  conducts file
management activities.  The Region's Technical Manager is the team's graphics expert and
manages the PRIME Computer. The CSC contractors consist of an Operations  Manager who
conducts internal data processing activities, while the other two contractors are responsible for
data research, overseeing cartographic work, applying standards to digital and cartographic plots,
and conducting CAD/CAM activities. Region I considers the systems and graphics expertise of
this team to be a critical success factor in the implementation of its GIS.

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                                                                               m-ii
    CIS staff and environmental scientists at Region I have distinct, separate roles.  ARC/INFO
is considered too complicated, with its four hundred commands, for the environmental scientists
to become experts in its use.  ARC/INFO requires constant use to develop expertise, and envi-
ronmental scientists are much too busy with other responsibilities.  Providing such expertise is
the  function of Region I's CIS staff.  Moreover, a "lesson-learned" in Region I from pilot
projects is mat "dabbling" in GIS does not prove successful. Two commitments are necessary:

(1)  The GIS staff must work with GIS daily, not just on an occasional basis, to acquire the
necessary expertise to support the technology.

(2)  Program staff working with GIS projects must be able to commit at least one third of their
time to a GIS project

    The technology transfer required between the GIS staff and the environmental scientists is an
issue  Region I is presently evaluating.   Environmental  scientists  need to  know GIS and
ARC/INFO  as well as EPA regulatory programs.  An  example of this need for technology
transfer occurred during  Region I's Ground Water Mapping Project  Environmental scientists
did not  understand the complexities and effort involved in changing GIS base coverages for the
Branch  River Basin, RI, so they requested that its boundaries be changed several times.  This
created  extra work that may have been avoided if the scientists had known earlier in the project
the implications of such changes and the importance of getting accurate base coverages.

    Region I's 1MB management expressed the opinion that EPA may be evolving in its use of
data — from managing systems that collect and maintain  data to a more active role by program
staff in  their use of the data.  As program staff become more involved in working with data to
support their activities and make decisions, the following resources will be required:

(1)  Environmental scientists  that know  enough about GIS to use tools, such as  macros,
developed for their benefit

(2) Technology transfer (training) for environmental scientists.

(3) Sufficient staff resources so environmental scientists working with GIS have enough time to
devote to their projects. A workable staffing arrangement for a GIS project requires that at least
one third of the scientist's time  be spent on the project

(4)  Sufficient GIS staff to write macros, user-friendly  interfaces, and provide support so
environmental scientists can work with the data.

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                                                                            m-i2
                     Software
    ARC/INFO was installed at Region I in December, 1987 and is viewed as a successful GIS
package. Presently, Region  I is writing ARC/INFO macros to help the GIS operations staff
perform various GIS activities (i.e., plotting, editing).  The macros help the operations staff
perform the tasks more efficiently, and reduce the chances of tying up the system due to errors
incurred while performing these operations.

    The program staff expressed interest in using macros as well. They desire the GIS to be
more user-friendly so that they may be able to experiment with the system more often. Region I
hopes to develop macros for the program staff in the near future.

    All of ARC/INFO's modules are utilized by the GIS team with the exception of NETWORK
and COGO. The only constraint they have experienced with ARC/INFO is that map display may
occasionally be time-consuming (i.e., 10 -  15 minutes per display), depending on how many
people are using the PRIME computer. This slowness may be a combination of ARC/INFO and
the PRIME 2755, and modifications to the hardware are expected to improve this condition.

    The GIS staff has had much success using ARC/INFO's LIBRARY function (which allows
for efficient data  maintenance and organization) in their small scale DLG applications.  They
have great regard for LIBRARY'S ability to pull out various pieces of the data base, as well as
analyze and map these pieces  individually.
                     Hardware
    As shown in Figure 1, Region I's current hardware configuration consists of a PRIME 2755
CPU, Tektronix graphics terminals, a Calcomp digitizer and electrostatic plotter,  and other
supporting peripherals.
    The PRIME slows down considerably when it simultaneously supports four GIS users.  The
Calcomp electrostatic plotter produces high-quality maps and is much faster than a pen plotter.

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                                                                             ffl-13

                              Constraints
    Several constraints are seen as impacting future GIS work in Region I:

(1)  Locational data in EPA data bases are often poor: A major benefit of GIS is providing
maps of various sites of interest (i.e., wells, hazardous waste sites, etc.) to EPA programs and
showing the relative location of these various sites to each other. However, the lack of locational
data (or the poor quality of much existing data) constrain this effort.  Poor or missing locational
data is considered the biggest barrier to Region I's GIS implementation.  Acquiring the accurate
locational data will require an extensive, time-consuming effort, but will be a worthwhile one for
the future.

(2) Need to sustain interest in GIS:  Region I's 1MB needs to find a sustainable GIS project
that could fully secure  upper management support, even through  transition years  or budget
cutbacks. This project would create a stable base upon which Region I's GIS expertise could be
built

(3) Need for additional GIS staff to support program staff:  Program staff do not have much
ARC/INFO expertise and must rely on the GIS  staff to support their programs. The program
staff,  however, believe the GIS team lacks the manpower to handle all of their requests for
processing data. For instance, several program staff members have a long list of GIS tasks they
would like to have accomplished, but since they regard the GIS  staff as being too  busy with
current assignments, only a fraction of the GIS tasks are requested.

(4) Need for recurrent training of GIS staff:  Region I's 1MB would like to see resources
become available to support the continued development of the GIS  staff.  It is recommended that
for the training program to be successful, it must be accomplished on-site for a brief period (2-3
days) and only cost several hundred dollars per session.
                               Conclusion
    GIS at Region I has been successfully implemented in several pilot projects.  This success
has been due to the continual efforts of Region I's 1MB in communicating the usefulness of GIS,
and the resulting support of Region I's program management Other important factors include a
talented GIS team with system and graphics expertise, USGS guidance in Region I's initial GIS
project, and the help of Region I's states in terms of then- ARC/INFO expertise and data sharing.
The continued evolution of GIS from pilot stage to production, however, will require better
locational data in EPA data bases and more resources/manpower for Region I's GIS staff.

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                               Figure 1

                    Overview of Region IGIS
                  and Related Computer Systems
Tektronix 4014
Tektronix 4016
PRIME 2755
                              Tektronix 4207
            A-      \
                Calcomp
              9100 Digitizer
                                                            PC with Tgraph-
                                                           to emulate Tektronix
                                            Calcomp 5835
                                           Electrostatic Plotter

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                                              in-14
       GIS Pilot Projects
            Ground Water Protection


                   Tnxicj.	„ WeU
                    *s
                   *.
Radon Evaluation
Wetlands Protection

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                                                             m-is
                    EXECUTIVE SUMMARY


   Although Region m is in the pilot stage of GIS implementation, the
region's GIS work to date has been successful and has the potential of
becoming an integral part of program activities.  Efforts in late 1987
and  early 1988 were directed towards acquiring GIS hardware and
software and hiring a GIS staff. With the planned completion of a pilot
project in ground water protection in the fall of 1988, the first steps
have been taken towards using GIS as a tool to support management
decisions in ground water protection.  The successful completion  of
projects in  other  divisions  is required to incorporate GIS into the
decision-making process of those divisions.

   The following GIS pilot projects are being conducted or planned at
Region HI:

   GROUND WATER PROTECTION - For  New Castle  County,
   Delaware, GIS  is being used to identify potential sources of
   ground water contamination and to delineate wellhead protection
   areas.  Future  work will assist in prioritizing inspection and
   enforcement actions to protect ground water.  A second  ground
   water  project,  which  is a  cooperative  effort  with Temple
   University, is utilizing GIS to identify and prioritize "hotspots" in
   the Region with the greatest ground water contamination risks.

   RADON EVALUATION - A planned pilot project will identify and
   prioritize high-risk radon areas and will investigate relationships
   for predicting high-risk areas.

   WETLANDS PROTECTION - GIS will support  the evaluation of
   permits for filling or dredging wetlands in a planned pilot

   Region Ill's  GIS work has depended upon the  following  key
   factors:

   o  Support of upper management and program management

   o  Environmental scientists with an understanding of GIS  who
      can devote sufficient time to GIS projects

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                                                                               m-i6
                          CIS at Region III
    During the  past  year CIS  has  been
implemented at the pilot level in Region  m.
Initial activities have included the installation
of hardware and software and the formation of
a CIS support team. The first pilot project,
which was scheduled for completion in the fall
of 1988, has  demonstrated the feasibility of
using CIS  as a tool  to  make  management
decisions related to  ground water protection.
Other pilot projects on radon  and wetlands
protection are in the planning stage.

    Region Hi's entry into GIS occurred with
delivery of its PRIME 2755 and ARC/INFO in
December,  1987.  Since that time additional
peripherals, including graphics  terminals, a
digitizer, and plotters have been acquired. A
GIS staff, which originally consisted of three
Computer Science  Corporation contractors,
was formed  in the Information  Resources
Management  Branch.   In October, 1988, an
EPA staff member joined the GIS group to
complete its initial staffing level. ARC/INFO
training for all four staff members occurred
during the spring of 1988.

    Region  ffl's GIS  pilot  projects  are
described in the following sections.
         Ground Water Protection
                            WeD
    The Ground Water Protection Section has
initiated two GIS pilot projects to demonstrate
how GIS could be used as a tool to support
management  decision-making  for  ground
water protection.   The first project has used
New Castle County, Delaware, as a case study
area,  whereas  the second project is being
conducted as a cooperative effort with Temple
University.
New Castle County Pilot Project

    The New Castle County Pilot has shown
the utility of using GIS in the area of ground
water protection. Examples of decisions that
may be supported by the pilot and by further
analyses of data collected during  the project
include the following:

    (1)  Delineate  boundaries  of wellhead
protection   areas,  and  assist  New  Castle
County in developing a management plan for
wellhead protection.

    (2) Assist the Underground  Storage Tank
Section  in  prioritizing   inspection   and
enforcement actions for underground storage
tanks (USTs).

    (3)   Identify   other   "environmental
hotspots",   and  target   these  sites  for
enforcement  actions (e.g., Superfund  sites
near   wellhead  protection   or  recharge
protection areas).

    The possibility of using GIS as a tool for
geographic  targeting of sites for enforcement
action  has  generated  much interest in the
Ground Water  Protection  and Underground
Storage Tank Sections.   By using  GIS to
prioritize inspection and enforcement actions,
limited resources could be applied to the most
critical problems.

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                                                                                ffl-17
    The New Castle County pilot was begun
in  May,  1988,  and  was  scheduled  for
completion  during  the fall  of 1988.   A
contributing factor in selecting New  Castle
County as a pilot site was that the county had
already collected 77 data layers in its ARIES
GIS.  However, only one of these data layers
was used for the pilot project  Approximately
two man-months were required to convert the
ARIES data to an ARC/INFO format

    The first two months of the pilot were
spent obtaining data from New Castle County
and other  agencies,  such  as USGS,  and
converting data into  ARC/INFO coverages.
Types of data gathered or to be obtained later
include:

    Locations of CERCLA and RCRA sites
    Locations of NPDES major dischargers
    Locations of high-risk USTs
    Location of Public Water Supply (PWS)
     wells
    Locations of PWS surface water intakes
    Recharge areas
    Aquifers
    Hydrology
    Land use
    Soils
    Slope
    Political boundaries

    Tasks to be completed for the pilot that
 will be of jpiTni'/Katft benefit to New Castle
 County are as follows:

    (1)  Identify sources of  ground  water
 contamination relative to receptors.  This has
 been  accomplished by  mapping  recharge
 protection areas, PWS  wells,  CERCLA and
 RCRA sites, NPDES major dischargers, and
 USTs which are fifteen or more years old.
 Preliminary wellhead protection areas were
 identified as two-mile  buffers around PWS
 wells.   For  mapping  the UST  locations,
 Region HI used the NETWORK module  of
 ARC/INFO to match UST  addresses to the
 road  network from the 1980  Census DIME
 file.
    (2) Identify the potential vulnerability of
county areas to ground water contamination.
This  will  involve   looking  at  both  the
vulnerability of wells to contamination and the
relative degree  of  hazard  of  sources  of
contamination.  The DRASTIC index, which
is a ground water vulnerability index, will be
used with this task.

    (3)  Select the  highest  third  of  the
DRASTIC values, and identify  which areas
have  the  selected level  of  ground  water
vulnerability.

    These tasks will lead to the identification
and  prioritization of  PWS areas with  the
greatest risk for contamination.

    The New Castle County pilot project will
serve as the springboard for much additional
work in the area of ground water protection.
Specific efforts for New Castle County will be
based on the  extensive ARC/INFO data base
for the county that is  being created as part of
the  pilot  project    Since the  number  of
potential tasks is very large, the following
tasks are listed as only a few  examples of
projected future work:

    (1) As stated above, Region ffl will assist
New  Castle   County  in   developing   a
management  plan  for wellhead protection.
Various ground water models will be used to
delineate wellhead protection areas.   This
modeling task is projected  to begin following
completion of the pilot

    (2) The locations of high-risk USTs may
be mapped with GIS for other areas in Region
m.    Automating  the mapping  of  UST
locations would save months of effort

    (3) GIS  can  be used  to target  and
prioritize  sites for  inspection,  enforcement
and cleanup efforts.   An example of this
involves the requirement  to  prioritize these
efforts for underground storage  tanks in the
next three years. With GIS, all high-risk tanks
within a quarter mile of wellhead protection

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                                                                                rn-is
areas could be identified.  These sites would
be prioritized for inspection and enforcement
actions.

    (4) The work with New Castle County has
already been used to demonstrate to Delaware
and to other states in Region IE the utility of
CIS in establishing wellhead protection plans.
Delaware will be able to use the  New Castle
County work as a basis for developing a state-
wide   management   plan   for  wellhead
protection.  Projects similar to the New Castle
County  work are planned for Anne Arundel
County,  Maryland,  and  Jefferson  County,
West Virginia.  Both of these projects will be
cooperative efforts involving Region HI and
state and local agencies.  With CIS, Region ffl
will be able to provide assistance to the states
in developing wellhead protection plans.

    (5)  The  states  are  required to develop
management plans for protecting ground water
from pesticides. Region m will  also be able
to assist the states in this effort by using CIS
to identify both areas with high potential for
ground  water contamination from pesticides
and populations at risk from pesticides in
drinking water.
Temple University Cooperative Project

    The Ground Water Protection Section at
Region m and th  Laboratory for Geographic
Information Systems, College of Engineering
and Computer Science, Temple University are
conducting a cooperative GIS project with the
following objectives:

    (1) Identify  areas in  Region ID that are
most    susceptible   to   ground   water
contamination.

    (2) Identify the Region's major sources of
ground water contamination.

    (3) Prioritize the Region's ground water
supplies   in  terms  of  vulnerability  to
contamination and risk to affected users.
    Through this work,  Region m plans to
prioritize ground water problems and obtain a
broad view of ground water  contamination
"hotspots"  throughout   the  Region.   The
Region's resources can  then be allocated to
the highest priority areas  for more detailed
subregional analyses.

    In  addition to  providing grant funds to
meet   the  project's  costs,  Region  ffl's
responsibilities in the cooperative project are
to formulate research objectives, work with
the Temple University GIS Lab to design a
research  procedure, provide  data, assist the
GIS Lab in using constructed GIS programs,
and evaluate project results.  The Temple
University GIS Lab will design the research
procedure with Region ffl's assistance, build
the GIS data base,  and construct and run the
GIS programs needed to  address the project's
objectives.  Temple University's ARC/INFO
system will be used for building the GIS. At
the completion of  the project,  the GIS data
base and programs  will transferred to Region
m.

    The types of data required for the Temple
University project are similar to the types used
in the New Castle  County project  The data
that Region m plans  to provide to Temple
University include:

    Locations of CERCLA and RCRA sites
    Locations of NPDES major dischargers
    Number of USTs per county
    Locations of PWS wells and surface water
       intakes
    Identification of PWSs using ground
       water that violates maximum
       contaminant levels
    Hydrology
    Political boundaries
    Land use and land cover
    Number of ground water contamination
       incidents per county
    Per county DRASTIC evaluations
    Population dependency on ground water
       per county

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                                                                                m-i9
   The Temple University project will also
benefit from the experience of the New Castle
County project  in mapping UST locations
with the  address  matching capabilities  of
ARC/INFO's NETWORK module.  Because
this process was so successful for the  New
Castle  County effort, a similar procedure may
be done to map USTs in major metropolitan
areas throughout Region HI.

    The Temple University project is a  good
example of a cooperative effort between an
EPA Region and a university in which both
parties  gain from a joint project.   The
cooperative effort has provided to Region El
the external manpower needed  for  another
GIS project  Temple University has benefited
from the grant that provides financial support
and  experience  with  a  real-world  GIS
application for its students.
             Radon Evaluation
    The Special Programs Section of the Air
 Programs Branch is in the planning stage of a
 GIS pilot project to identify and rank potential
 high-risk radon areas. The Special Programs
 Section has previously undertaken other radon
 studies in which house samples of radon levels
 have been mapped. The pilot project will go
 beyond  mapping  radon sample values  by
 investigating the relationships between several
 variables  and  exploring  possibilities   for
 predicting potential high-risk radon areas.  It
 is anticipated that the pilot will focus on areas
 in Maryland first, followed by Virginia.

    Data to be collected for the  pilot project
 include:
   Digital National Uranium Radiometric
    Evaluation (NURE) data available from
    USGS
   House radon samples
   Private well-water samples
   Digitized base maps with topographic,
    geologic, and hydrologic data
   Digitized political boundaries
   Census tract population data
   News media listener/viewer/reader areas

   House radon sample data for the Section's
previous work have  been obtained  through
arrangements in  which  commercial radon
monitoring firms have given copies  of  their
data to Region m.  One set of such data was
obtained  through  a  home radon  testing
program   initiated   by  WJLA   TV   of
Washington, D.C.  As  more home tests are
conducted, the data will be  given  to Region
m.

   Analyses for the pilot will address several
project  objectives,  including  those  listed
below:

   (1)  Compare NURE, geologic, indoor
radon,  and  private   well-water   data  to
determine the extent of correlation of radon
values with other variables.

   (2) Determine if NURE and/or geologic
data are useful for predicting potential high-
risk radon areas.

   (3) Prioritize geologic units in counties on
the potential  of a  high radon  risk,  and
determine  if erosion  has produced sediment
deposits that result in high radon areas.

   (4) Prioritize high-risk radon areas based
on population and radon data.

   (5) Identify rural areas with high and low
radon risks.

    (6) Identify possible  areas  where private
well-water  may  be  contaminated  by high
radon levels.

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                                                                                 m-20
    (7) Explore whether occurrences of radon
in private well-water can be predicted by well
depth and location.

    In addition to  the  research  and  risk
identification   orientation  of  these  pilot
objectives,  the Special Programs Section is
also    concerned     about     effectively
communicating the results of this work to the
public.   GIS-produced  maps  will  be one
means  by   which   the   results   will  be
communicated   With the incorporation  of
news  viewer/listener/reader  areas  in  the
ARC/INFO data base, analyses can be done to
determine the best media for reaching various
populations at risk in high radon  areas.
            Wetlands Protection
    The Wetlands and Marine Policy Section
 views CIS as a tool that has great potential for
 assisting in  wetlands protection work.   A
 primary use of CIS would be for evaluating
 permits related to wetlands, such as permits
 for filling or dredging. By using CIS to assist
 in  making recommendations  on  wetlands
 permits, CIS would be incorporated into the
 decision-making    process   for   wetlands
 protection.

    Linking CIS and expert systems in the
 permit  evaluation  process  has  also  been
 considered Expert systems technology would
 be used to guide an analyst through questions
 asked in evaluating a permit, while the GIS
 would store data and perform spatial analyses
 based on questions that were asked
and  advanced  identification  of  wetlands.
Trends of wetlands loss in a watershed over
time could be studied and assessments made
of the impacts of such losses.

    The   biggest  barrier to   these  GIS
applications is collecting the large amount of
data required  for wetlands  analysis. Types of
data that should be part of a  wetlands  data
base include:

    Hydrology
    Ground water
    Aquifers
    Wells
    Recharge areas
    Watershed boundaries
    Wetlands locations, size, classification
    Topography
    Land use
    Soils
    Parks
    Historical sites
    Critical areas

    Furthermore, the data need to be collected
is at  a very  large scale for some wetlands
analyses, perhaps at  1:6,000 or larger.  The
largest scale readily available for much data is
1:24,000.

    To avoid a large data collection effort for
a pilot project, the  Wetlands  and   Marine
Protection  Section would  like to identify a
pilot  area where  data have  already  been
collected.  A potential candidate area is the
Elizabeth River watershed, for which USGS
has developed an  extensive data base for a
joint  USGS/EPA project.  Region III  may
select a sub-watershed within this area for a
pilot   project on  evaluation  of  wetlands
permits.   Although the scale of some of  the
data   collected  for   the  Elizabeth   River
watershed may not be as large as desired,  the
data may be adequate for a pilot project.
    In  addition  to  permit evaluation, GIS
 could be used in the cumulative assessment

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                                                                           m-2i
                    Implementation Issues
                     Management!
                     Communications

   Both  the GIS staff and program staff in  Region HI emphasized the need for upper
management support if GIS is to be fully implemented in the region in support of agency
programs.  To  date, GIS has received support that should continue if the pilot projects are
successful and demonstrate that GIS can save time and money vis-a-vis the enhanced analytical
capabilities that it provides. Successful pilot projects will also prove the utility of GIS to the
program divisions and will be crucial in getting more staff and resources to support a larger GIS
operation in the future.

   An important factor in ensuring the success of a pilot project is to have a management plan
that clearly states the pilot's objectives, the data required, and analyses to be done. Such a plan
helps to focus the time and resources invested in the pilot The Ground Water Protection Section
assessed the relative costs and benefits of GIS to various management decisions and applications,
an activity which helped to focus the direction of the New Castle County pilot  A detailed action
plan, which addressed the tasks of every stage of the pilot, was then constructed and served as a
guide throughout the project

   A general understanding of GIS throughout the Ground Water Protection Section has aided
the program staff working on the New Castle County pilot Because the pilot occasionally has
required the assistance of staff who are  not assigned to the project, cooperation among the
section staff has been important to the pilot's success.  The high level of cooperation that has
been demonstrated  has  been attributed to the general  level of understanding,  interest and
excitement about GIS in the section.

   Concern about  communication among EPA headquarters, regions, states, and counties
involved with GIS was expressed. There is a need for staff at these various levels to know what
others are doing with GIS and especially to know what data are available through other offices.
Program staff, as well as the GIS staff, emphasized this need for communication. Program staff
also were concerned that some information from EPA headquarters regarding GIS may not filter
down to them.

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                                                                                m-22
                     Data
    The biggest challenge encountered by program staff for the region's pilot projects is finding
high-quality digitized data. In many cases either data are not available at required scales, or the
quality of available data is questionable. A contributing factor in selecting New Castle County
as the study area for the ground water protection pilot was the existence of a digital data base.
The largest constraint for the radon pilot is that geological data being digitized by USGS will not
be available for one or two years. The wetlands protection pilot requires many types of data at
relatively large scales. Although a data base for the Elizabeth River watershed may be used for a
pilot, evaluating wetlands permits with GIS will require data at a larger scale  than is normally
available.

    A common theme expressed by Region HI staff was  that many federal, state, and county
agencies are collecting much data and may be duplicating efforts. A great amount of time can be
spent in determining who has data that may be useful for a project The need for a clearinghouse
that would include information on  digital data collected  at all levels  of  government was
emphasized.

    Even after data are found that may be used for a project, the quality of the data may be poor,
or the data may not have been collected with a common spatial reference that allows the data to
be used easily. It was stated that the locational accuracy of EPA data historically has been poor.
When ARC/INFO was used to compare the locations of the same hazardous waste sites obtained
from EPA and from New Castle County data bases, large discrepancies  occurred.  The New
Castle  County locations were generally correct   Even if  the GIS staff corrected the EPA
locations in the GIS data, they presently have no mechanism for making the corrections in the
original EPA data bases.  Since the locations of hazardous waste sites is vital information that
must be accurate, the issue of correcting this locational data must be addressed.

    At the present time the data quality control functions performed by the GIS staff involve
ensuring that data added to a GIS data base for the region are reproduced accurately from the
source of the data.  The program staff are relied upon to determine whether the quality of the
data is adequate for their purposes.  It is felt that EPA  headquarters and the Environmental
Monitoring Systems Laboratory in Las Vegas should take  the lead in providing guidance to all
EPA offices on data standards and quality assurance/control issues.  This is especially critical to
guarantee that data are collected with a common spatial reference and therefore can be shared.

    Some data that are available are too obsolete.  The most critical of these data sets is the 1973
land use/cover data obtained from USGS.  More frequent updates  to land use/cover data are
required for many analyses, such as those related to ground  water protection.

    Because the data capture and quality assurance/control stages of a project can be so time-
consuming, it was suggested that it may be necessary to be more selective in terms of how much

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                                                                                m-23


data are collected for a GIS data base.  By devoting sufficient time to planning a GIS project and
especially the data capture stage, a balance might be achieved between obtaining enough quality
data and the time required for data capture.  Questionable data could be flagged in the data base
until time is available to assess the data's quality, rather than delay a project Long-term goals
that require additional data must also be kept in mind when planning the amount of data to
collect

    Even if quality data are available, getting the data may be a slow process. Although USGS
data was praised for its quality, it generally took two months for Region HI to get data from
USGS.  If EPA headquarters obtained base coverages from USGS, it was felt that the regions
would have faster access to these coverages.

    As more GIS data bases are developed in the region, the GIS staff stated that guidelines and
procedures for archiving data will be needed.  To date, development of archive procedures has
not been necessary for Region ffl.
                       _
                      Staffing
    Two key types of personnel have been essential to GIS pilot projects in Region IQ:  (1) a
 member of the GIS staff and (2) an environmental scientist with an understanding of GIS. For
 the pilot projects, the GIS staff member is responsible for all GIS tasks involving use of
 ARC/INFO and other software. These tasks include digitizing, writing data conversion programs
 in other languages, creating ARC/INFO coverages, analyzing data with ARC/INFO as directed
 by the environmental scientist and producing maps.  The environmental scientist is responsible
 for deciding what data are needed and where to obtain the data, assessing the quality of the data,
 determining the analyses to be performed, and evaluating the results of the analyses. Both GIS
 staff members, environmental scientists, and program section chiefs stated that having talented
 people in both roles  is vital to the success of GIS projects.  Cooperation and a good working
 relationship between  the GIS staff member and the environmental scientist are also essential

    The GIS staff emphasized the importance of having an environmental scientist on a GIS
 project that can devote sufficient time to the project  If a scientist could perform some analyses
 in ARC/INFO, a project  could be  expedited  by  saving time required for back-and-forth
 communications between the GIS analyst and the scientist Although program staff agreed that
 GIS  projects required  large time commitments from environmental scientists, concern was
 expressed by some sections that the workloads of their scientists are already too great making it
 difficult to  devote much time to GIS.  ARC/INFO is viewed as a very complex package that
 takes a year to become proficient in its use. For future GIS projects, the Environmental Planning
 Section may hire a contractor with environmental expertise who also knows GIS to provide the
day-to-day environmental expertise needed for GIS projects.

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                                                                              m-24
   The need for staff at a lower level to perform many routine tasks for GIS projects was also
mentioned.   By having other individuals  do digitizing  and  handle some  data  collection
responsibilities, such as making numerous phone calls to locate data, the highly-trained GIS staff
and environmental scientists can devote more of their time to the creative and analytical tasks of
GIS projects.

   The size of the GIS staff is sufficient to handle the GIS work currently being done at Region
m. As more GIS projects are initiated, the staff may need to be larger. The staff may also play a
more active role in identification of data sources in the future, especially as Region IH builds up
its GIS data bases.
                     Software
    Although ARC/INFO is viewed as a successful GIS package at Region HI, INFO may not be
 the best language for numerical data processing that will be required for some projects. Region
 m may write models and other programs that perform extensive mathematical calculations in
 FORTRAN or another language. Outputs from the models would be imported to an INFO data
 base, and maps could then be generated with ARC

    As GIS becomes more widely used,  common procedures  for reading data from tapes,
 creating ARC/INFO coverages, and archiving data will be needed. Region m is acquiring  a
 ground water workstation for site-specific work with RCRA and Superfund sites. Routines to
 convert data from formats used by models running on the ground water workstation to a format
 easily imported into ARC/INFO  may  be required to  support the use of GIS with some
 applications.

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                                                                             ffl-25
                    Hardware
   The PRIME 2755 and associated hardware that support CIS in Region HI (Figure 2) are
adequate for the current number of GIS projects. Although some ARC/INFO functions are
rather slow, such as selecting arcs from a data base or drawing maps, the slowness may be a
combination of ARC/INFO, the PRIME 2755, and the use of 9600 baud lines.

   As the use of GIS increases in Region ffl, hardware upgrades will probably be required.
Supporting dial-up access to ARC/INFO for the states was mentioned as an option that some
states in Region ffl may desire. Dial-up access to ARC/INFO would also require hardware
upgrades, since the present hardware capacity and user support facilities of Region HI arc not
adequate to support remote state users.

   Region ffl has attempted to get a Tektronix 4958  digitizer  to work with ARC/INFO.
Although ESRI has said that there is a device driver that should work with the digitizer, Region
m has not been able to resolve problems with the driver and stated that EPA headquarters has
had the same problem.  A Calcomp digitizer has been ordered to replace the Tektronix 4958.

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                                           Figure 2
                              Overview of Region III GIS
                             and Related Computer Systems
 Hardcopy Unit
                                                                                Electrostatic Plotter
                                                                                Calcomp Digitizer
Tektronix 4692
 Color Printer
    Tektronix
   4958 Digitizer
                                  Epson
                                 Equity III
Calcomp 1043
   Plotter
                                                                         (3) Line Printers

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                                                                             m-26

                               Constraints
    Although the ground water pilot projects have been successful to date, three constraints are
seen as impacting future GIS work in Region
    (1) Lack of program staff time to support GIS:  The GIS staff has emphasized the
necessity of having an environmental scientist associated with a GIS project who can devote
sufficient time to the project  As questions regarding data or analyses arise, the GIS analyst
needs prompt responses so that work can proceed. The time and effort spent by ground water
staff on the New Castle County pilot project are one major reason for the success of that pilot
The lack of program staff time contributed to delays in starting a wetlands protection pilot and a
multimedia pilot involving comparative risk management

    As stated above, the program sections also recognize the need to commit sufficient time to
GIS projects, but  existing large workloads  have  in  some cases  prevented  such  time
commitments. For continued success in implementing GIS, resources must be provided so that
the staff time needed for GIS projects will be available.

    (2) Lack of high-quality locational data:  As discussed in the Data  section, the lack of
high-quality locational data is a major problem for much GIS work. Even  if digitized data are
available, the data may not be at the scale needed for a particular project, or the data may be
obsolete.  Of special concern is the lack of current land use/cover data that is updated on a
regular basis. The need to have all agencies collect data with a common spatial reference is also
a requirement for sharing data among agencies.

    (3) Costly duplication of effort: The lack of information on who is collecting what data has
raised concerns about costly duplication of effort  Because the data capture stage of a GIS
project is generally the most costly and time-consuming, there is a need for a clearinghouse to
know what data have been collected at all levels of government

    Duplication of technology is also an issue that may impact future GIS work. Workstations
obtained for ground water work in the area of hazardous wastes may duplicate some of the
capabilities  that GIS has to offer. Without  an  easy method to convert data used by the
workstations to  an  ARC/INFO format, additional analyses that could  be performed  with
ARC/INFO may not be done.
                                Conclusion
    GIS at Region ffl has been successful to date in its pilot stage of implementation.  The
ground water protection pilot for New Castle County has been successful because the pilot has
had upper management support and the commitment of sufficient GIS staff and program staff
time. The pilots for evaluation of potential high-risk radon areas and for wetlands protection also
require these key factors.

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                                                                                 ffl-27
    The completion  of successful pilots that demonstrate the utility of  GIS in supporting
management decisions, as has been done by the New Castle County project, will promote the
expanded use of GIS in Region m. Greater use of GIS in the region will require that adequate
staff time and other resources be made available to support the work.

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                                                                                      m-28

     Watershed Modeling
County
 Dau
   Data Transformation      f Pullman'
                         Jnpta
                      Data Analysis
C Habitat/Water Quality Modeling
   Habitat       "-'        intersection
               Quality                 i
  Best Management Practices
Urban BMP Tracking  Agrlc. BMP Tracking
      Water Quality Monitoring
                                                             Monitor
                                                             Sution
                       Display Data
  Collect Tributary/Bay Data	 J
                                             ARC/INFO
                                             Documentation
                                             Quality Control/
                                             Quality Assurance

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                                                                 m-29
                       EXECUTIVE SUMMARY


   The Chesapeake Bay Program (CBP) completed its initial research phase in
1983  and moved into a second major phase of activity directed towards
improving and protecting the quality of the Bay.  During this implementation
phase, the CBP's activities have been focused on land conditions that impact
the Bay.   GIS has supported this shift in the CBP's focus to the land
surrounding the Bay by providing an effective tool for the analysis and display
of spatially-distributed land and Bay data.  For the CBP, GIS is no longer an
emerging technology with a separate budgetary line item but is a useful tool
that has been incorporated within program budgets.

   GIS supports ongoing CBP activities through its use with many small tasks
that are often completed in several days or weeks, rather than through large
GIS projects requiring months to finish. These ongoing programs and activities
include:

   NON-POINT SOURCE POLLUTION - Work is directed toward
   watershed modeling and analysis of urban and agricultural best
   management practices.

   LIVING RESOURCES - The distributions of water quality indicators
   and the habitats of living resources are mapped to identify the
   impacts of water quality on habitats.

   WATER QUALITY MONITORING - Data from the Bay and tributary
   monitoring programs are converted to a common format that can be
   displayed efficiently by the GIS and used with other analyses.

   DATA BASE DESIGN - Data base design and development is
   supported by the common format required by GIS and by
   documentation and quality control/assurance activities.

   CBP experience has highlighted key factors needed for implementing
   a GIS:

   o Management commitment of necessary resources required for an
     extended start-up period.
   o The support of upper management and mid-level program
         igers.
   o Effective communication between program managers and GIS
     implementors.
   o Mechanisms for information transfer of data, GIS techniques, and
     GIS experiences within EPA and with other organizations.
   o Development of and compliance with good data management
     practices, including documentation and quality control/assurance.
   o A multi-disciplinary core staff with expertise in GIS.

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                                                                           m-30
      CIS at the Chesapeake Bay Program
   The Chesapeake Bay Program (CBP) is a
cooperative program involving the EPA, the
states  of  Maryland,   Pennsylvania,  and
Virginia,  the District of Columbia, and five
other federal agencies:  the National Oceanic
and Atmosperic Administration (NOAA), the
Army Corps of Engineers (COE), the Fish and
Wildlife  Service   (FWS),  the Geological
Survey (USGS),  and the Soil Conservation
Service (SCS). The CBP was commissioned
by Congress in 1975.  During the  following
year, the CBP, in cooperation with other
federal, state, and private organizations, began
studying  primary sources of  Bay  pollution.
This scientific research phase ended in 1983,
and   the   CBP   began  to  focus   on
implementation efforts to improve the quality
of the Bay.
     In December 1983, chief executives from
 Maryland,  Pennsylvania,  Virginia,    the
 District of Columbia,  and EPA signed  the
 Chesapeake Bay Agreement, which called for
 implementation   of coordinated  plans  to
 improve  and protect the quality of the Bay.
 Memoranda of Understanding also have been
 signed between EPA  and the other federal
 agencies with environmental responsibility for
 the  Bay to create joint ventures  that more
 efficiently   use  public  funds  and  other
 resources committed to the Bay programs.
     The earliest GIS tasks at the CBP used the
 MOSS GIS  software on the CBP's VAX 780.
 ARC/INFO was installed on the VAX in
 November 1987 and was later installed on the
 CBP's new  VAX 8600.  All MOSS GIS files
 were converted to the ARC/INFO format.
     At the  CBP,  GIS  provides support for
 ongoing  CBP programs and activities.  Many
 of  the  GIS tasks undertaken are smaller
 requests  that can be completed in several days
 or weeks, rather than large projects extending
 over many months. These smaller tasks often
focus  on  using  GIS  as a  mapping  and
information comparison  tool.  The data for
these tasks are taken from the approximately
5000  files  that  have  been  developed  or
acquired by the  CBP  for  use  in multiple
projects.  Data   capture  and  data  base
construction are the heart of CBP's long-term
GIS task.  The depth and accuracy of CBP's
data  base  has provided CBP the  ability to
undertake many projects.
   This integral use of GIS  for many small
tasks   supporting   ongoing   work  is   an
outgrowth of the CBP's  research orientation.
Rather than  conducting enforcement  and
program  management   activities  like EPA
regions, the CBP focuses on analyses that can
support  the  programs  of  the   political
jurisdictions and agencies with responsibility
for the Bay and its watersheds.
    The following four major activities of the
CBP are supported by GIS and are described
below:
    (1) Non-point source pollution
    (2) Living resources
    (3) Water quality
    (4) Data base design and implementation
      N on - P o i n|§|Jlillfl
      Source  Pollution
     Addressing the problems  of  non-point
 source pollution is a major focus of the CBP's
 implementation phase.  Seventy-five percent
 of CBP program  funds are to be  directed
 towards activities  concerned with non-point
 source pollution.  GIS has or will assist CBP

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                                                                                m-si
in this work through watershed modeling and
the   analysis and  implementation  of best
management practices.
           Watershed Modeling
         Data Transformation
                           Data Analysis
    Most soil and agricultural data needed to
develop  and verify  watershed  models  are
collected by  political units, such as counties,
rather than by watersheds.   With  the tools
provided by  a GIS, data collected by county
can be transformed into data by watershed for
use with watershed models.
    The  CBP plans to use data transformation
techniques of  GIS  in its development  of
watershed models for the Bay. The results of
these models will be displayed with the GIS.
After the watershed models are refined,  the
GIS will be used to combine landuse data with
the results of the watershed models to examine
the impacts on Bay pollution of various land
uses.
   '     Best Management Practices    '
      Urban BMP Tracking  Agrlc, BMP Tracking
implemented  to  control  both  urban  and
agricultural pollution.
    In urban areas BMPs may help to control
the runoff problem from sources such as lawns
and gutters. The runoffs high concentration
of nutrients and toxic materials are not treated
by the sewage treatment plants but  reach the
Bay directly.  The CBP wanted to find areas
which could  be easily  constructed for the
containment and treatment of these nutrients
and toxics before they reached the Bay.
    In a demonstration project the CBP used
ARC/INFO  to  map land  use  and stream
segments in the Baltimore area from USGS
land use/land cover  files.  By locating areas
where  streams intersected  with  highway
cloverleafs, the  Stemmer's  Run area near the
Baltimore  beltway   was  identified  as   a
potential  BMP area that  could easily be
transformed  into   dry/wet  ponds   for
impounding urban runoff. This type of urban
BMP would trap  oil,  greases,  and other
elements that runoff from paved surfaces, such
as highways.
    In agricultural areas the  effectiveness of
various  BMP  practices,  such  as  no-till
fanning, may be  analyzed with a  GIS.   In
general, agricultural  BMPs  have been tracked
only by the dollars  that have been spent on
such   programs,    rather    than   by   the
effectiveness of such measures in non-point
source  pollution control.  A project vested
with the Virginia Department of  Soil  and
Water Conservation  has been using VIRGIS
with the Universal   Soil Loss Equation to
target  county  conservation  districts  for
implementation of  BMPs.   VIRGIS  is  a
custom grid-based GIS developed at Virginia
Tech.
    To support its work with non-point source
pollution, the CBP has examined how GIS
may  be  used  to  identify  areas  for  best
management practices (BMPs) and to analyze
the effectiveness of BMPs.  BMPs  may be

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                                                                                ra-32
      Living Resources
                           vegetation, anadromous fish, wetlands, and
                           oysters for the entire Bay and tributaries.
     Habitat/Water Quality Modeling
     Habitat
Water
Quality
                           Intersection
    The   CBP  has  implemented   several
projects that have examined the relationships
between habitats required for living resources
and the  Bay's water quality.   In  separate
studies  of  oysters  and  striped bass,  the
distribution of potential habitats was overlaid
with  water quality  monitoring data.   By
looking at the spatial distribution of dissolved
oxygen, temperature, and depth, the impact of
water quality on potential habitats could be
examined.  In  a project with the Maryland
Department of Natural  Resources, the CBP
will combine historic oyster bar location data
with data on shipping channels, bathymetry,
and dissolved  oxygen to identify areas  that
satisfy basic habitat requirements for oyster
spat sites.  With this information,  artificial
reefs may be constructed in areas that have a
high probability of success.
    The CIS has also been used to digitize
detailed   maps  of   submerged   aquatic
vegetation at scales of 1:12,000 or 1:24,000.
The GIS  has provided an effective  tool for
processing  data  on   submerged   aquatic
vegetation. This time-consuming and detailed
activity will contribute important data files for
future analyses on living resources.
    In another project on living resources, the
CBP is working closely with the U.S. Fish and
Wildlife   Service   to    produce   species
distribution maps for the Habitat Use Report
of the CBP's Living Resources Subcommittee.
The  GIS-produced  maps   show   relative
distribution of waterfowl, submerged aquatic
                                                    Water Quality Monitoring
                                                      Z\
                                                   Display Data
                                 Collect Tributary/Bay Data
                               During the initial research phase  of the
                            CBP, which  extended from  1976 to 1983,
                            large quantities of Bay data were collected.
                            The Bay  monitoring  effort  begun then has
                            continued through the collection of data on
                            water quality from a series of monitoring
                            stations in the Bay and its tributaries.  The
                            CBP is  responsible   for  collecting  and
                            processing data from stations  in the Bay.
                            Tributary  data are collected and processed by
                            the states  in which the tributaries are located.
                            The states  in turn submit their data to the
                            CBP, which  converts the data into a  format
                            usable by  ARC/INFO when needed.
                               The  display  capabilities of ARC/INFO
                            permit the water quality data to be displayed
                            easily and in common formats that facilitate
                            comparison between data.  In addition, once
                            the water quality data have been converted to
                            the  ARC/INFO  format, the data can be
                            incorporated  into other GIS analyses, such as
                            those described above for living resources and
                            non-point sources of pollution.

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     D at a  B ase Design
                                                                              m-33
        Other Projects
                    - ARC/INFO
                    • Documentation
                    • Quality Control/
                     Quality Assurance
   A major effort by the CBP has been the
development of a data base for use with CIS.
Development of this data base is an integral
pan of other CBP GIS activities and is crucial
to performing analyses on the quality  of the
Bay.
   During the time that CBP was using the
MOSS  GIS  software,   numerous  files  on
political boundaries, land use/land cover, and
other data had been either  digitized using
MOSS or  purchased in  a grid-cell format
compatible with  MOSS.   After acquiring
ARC/INFO, CBP  wrote a series  of programs
to convert the MOSS files into ARC/INFO
coverage files.   These  programs arc used
regularly to create ARC/INFO coverages of
point data from flat files in the MOSS format,
since entry of a MOSS  data file with a text
editor and  running, the  conversion programs
are relatively easy processes.
   As part of its data base activities, the CBP
has developed a documentation format for its
data  base files.   The documentation form,
which  includes information on  the content,
source, purpose, and quality of the data, must
be completed for  each new file added to the
CBP's data base.   This documentation has
been done for the CBP's 5000+ data base files
and is accessible  on-line.  The  data quality
information maintained for each of these files
is an invaluable resource for all work involved
with   planning   and   designing  projects
analyzing the Bay.
    Other GIS projects being conducted  by
the CBP include the following:

    •    The   CBP    has    produced    a
"Monitoring Adas", which is a series of 200+
maps showing monitoring station locations for
all  types of programs, ranging from water
quality  to  breeding  birds,  for the  entire
Chesapeake Bay Drainage Basin.

    •    The   CBP   does  much   general
mapping on a daily basis to support staff at the
Chesapeake Bay Liaison Office and  various
state offices.

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                                                                            m-34
                   Implementation Issues
                    Management!
                    Communications
    One of the biggest initial challenges encountered by the CBP has been selling CIS to upper
and mid-level management.  Upper level management needed to understand how GIS could be
used as a tool to support EPA's missions. Moreover, mid-level managers had to be shown that
GIS could be applied specifically towards their programs. Since the  CBP director became
convinced of the problem solving capability of GIS, he has emphasized the need to utilize GIS to
its fullest capabilities to manage the problems his programs are addressing. As a result, GIS at
the CBP has evolved from being an emerging technology requiring a separate budgetary line
item into being a fully integrated tool used in support of CBP programs.

    The efforts to convince CBP management of the usefulness of GIS would have been aided
by a formal GIS policy  statement from EPA Headquarters establishing  a GIS  implementation
mechanism.   It is hoped that the recent EPA policy statement will increase management's
awareness of GIS throughout EPA and show that it can be a useful tool in the decision-making
process.

    The CBP has also been successful in getting state agencies to cooperate in terms  of data
validation and data standards. State agencies have realized the necessity of this cooperation and
therefore insure the validity of their data by signing off on its quality as it is sent to the CBP.
The CBP recommends that similar procedures be applied to all GIS data obtained from other
agencies.

    There is a need for information transfer between  EPA Headquarters, Regions, and state
offices.  Managers must be aware of what information concerning data sources and techniques is
available to them, and there must be a method which facilitates ease of communication between
users. For instance, the CBP developed utilities to convert data sets built by MOSS software into
an ARC/INFO format. However, it had no method for communicating this information to EPA
managers who might need this data or who might be interested in its MOSS to ARC/INFO
conversion routines. Another example concerns the fact that basic data sets developed by other
government agencies take care of 90% of EPA's data needs.  EPA managers must be made
aware of data available for their use.

    The CBP has found that management needs to be told upfront what to expect from GIS.
There must be realistic expectations on resources required (i.e., staff, time, dollars) before any
results can be achieved. Since much time is required to develop a GIS data base, management is
faced with the constraint between the development of future GIS applications, and the need  to

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                                                                               m-35
produce immediate results. It has been the CBP's experience that during the time the data base is
being developed, the GIS can be used immediately to produce improved graphic displays (i.e.,
maps) very quickly.  For example, the quick production of a Superfund site map convinced the
CBP that the GIS was extremely useful as a map-making tool and able to provide results when
management needed them.
  ds_..
                     Data
  m
    The CBP has been acquiring Chesapeake Bay data since its inception. This has resulted in
an environmental data base that contains over 100 million data points. The data covers the entire
64,000 square mile Chesapeake Bay basin, and dates back as far as the early 1900's.

    Much of the data base is geo-refercnced with associated latitude and longitude, hydrologic
unit, or some other spatial parameter.  Since 1986, the CBP has used this as the basis for building
a more specific and integrated GIS data base.  Its GIS data base includes the following data files:

    - Land use/land cover
    - Hydrology by watershed
    - Agricultural practice
    - Pesticide application
    - Timber survey
    - Shellfish, fmfish
    - Waterfowl
    - Bathymetry
    - Political boundaries
    - Shoreline
    - Topography
    -RCRA/CERCLA  .
    - Transportation

    A factor critical to the success of CBP's GIS implementation is its commitment to good data
base management  practices.  This is illustrated by the fact  that a data base design was
implemented prior to the creation of an ARC/INFO data base. As the CBP considers complete
documentation of  the data files an integral pan of the data base, it created and  tested the
documentation format to ensure that it was useful and could be implemented.  Furthermore,
CBP's coordination of other agencies' data validation/standards assurances has permitted quality
control to become a major factor in the management of their data base.

       The CBP  successfully implemented a GIS data base conversion from  MOSS  to
ARC/INFO.  The  MOSS  GIS data base included land use/land cover, state, county, city,
watershed, and other  significant GIS data files. However, the MOSS GIS program had several

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                                                                              m-36
limitations which affected storage, analysis, and presentation of the data.  The CBP wrote a
series of programs which converted the MOSS files into the ARC/INFO format and retained the
attribute data of the original MOSS files.  The resulting ARC/INFO applications can now map
data which were originally in MOSS GIS data bases. The CBP recommends that the EPA issue a
policy stating that all data should be collected  in formats compatible with ARC/INFO to
minimize future data integration problems.

    In addition to collection of data in an ARC/INFO-compatible format, the CBP has found that
data integration problems can also be eliminated by the purchase of only high quality data.  This
is considered the best method for data acquisition when large quantities of data are needed. The
CBP recommends in-house digitization as a cost-effective  alternative when quality data are
unavailable elsewhere and large quantities of data are not needed.

    Various land use/cover data collected by EPA  are generally obsolete and somewhat
inconsistent with one another. Timely and accurate land use/cover information is critical to
CBP's GIS applications.   The  CBP  recommends that EPA Headquarters  purchase a  land
use/cover data base every five  years.  This data base should be provided by the federal
government, who should also maintain it  Through this mechanism, EPA Headquarters could
provide base coverages for use by all EPA Regions and offices.
                     Staffing
    All GIS technical work at the CBP is done by Computer Sciences Corporation contractors,
 as opposed to EPA or other governmental staff.  The CBP considers its staff to be its most
 valuable resource.  Several key positions have been identified as being crucial to its GIS
 implementation.   The CBP stressed that a successful GIS team  must consist of a core of
 ARC/INFO  experts  with a  multi-disciplinary background  (i.e., geographers,  geologists,
 hydrologists, biologists).  They must also be familiar with EPA programs.  Furthermore, all
 supporting personnel (i.e., digitizers) must be very skilled.

    In addition to this multi-disciplinary team, the CBP has found the need for a manager who,
 in addition to understanding EPA policy and programs, has a  strong knowledge of GIS.  The
 CBP believes that this person can greatly facilitate the use of GIS with management's decision-
 making process through his/her ability to understand how GIS may be integrated with the overall
 EPA program.

    The CBP recommends that the most useful ARC/INFO training will be gained by sending a
 staff member to a functioning ARC/INFO site for approximately three months. At this site, the
 staff member will receive practical, hands-on experience which will enable him/her  to clearly
 understand the many factors involved with implementing GIS.

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                                                                             ffl-37
   The CBP also sees the need for a full-time staff member to perform hardware/software
support, such as routine maintenance, backups, and similar tasks. These support responsibilities
should be handled by computer operators rather than by CIS staff.
                     Software
    Because MOSS  could  not  adequately  handle the large data sets needed for the Bay
Program's analyses and  had some inherent inadequacies in its basic algorithms,  the CBP
purchased ARC/INFO and convened its MOSS data to the ARC/INFO format  This conversion
has proven to be very successful for the CBP. ARC/INFO has much greater functionality on the
VAX computer than MOSS and has been very reliable.  MOSS nevertheless proved to be a
convenient  format for creating  geo-based data sets, ultimately to be converted to a more
successful format at a later point in time.

    The CBP encountered a limitation with ARC/INFO when it utilized the TEN module to
perform 3-D volumetric modeling of the Chesapeake Bay. It was found that TIN could only
perform 3-D modeling of the Bay's surface, not 3-D volumetric modeling.

    Previously classified as a secondary  site in terms of access to ESRI's ARC/INFO user
support, the CBP was limited in the amount of assistance it could receive  from ESRI.  A
secondary site must coordinate its requests for support through a designated primary site, rather
than contact ESRI directly.  This procedure often resulted in delayed answers for CBP questions
needing prompt answers. The CBP is now a primary site, and this has proven to be useful in
obtaining rapid response to problems.  Based on the CBP's experience, careful consideration
should be given to whether all major CIS programs in EPA should have primary site licenses.
                      Hardware
   As shown in Figure 3, the CBP's current hardware configuration consists of a VAX 8600
computer, Tektronix graphics terminals and printers, Calcomp and Nicolet pen plotters, and

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                                              Figure 3
                            Overview of Chesapeake Bay Program
                             GIS and Related Computer Systems
  Nicolet 836
  Zeta Plotter
  1       P
 Tektronix 4695
 Ink-Jet Printer
Calcomp 1012
   Plotter
An,
  Altek Digitizer
                       (36) DEC
                       VT220s
                                   r  '
                                              VAX 8600
                                                                                          Anticipated
                                                                                           Purchase
                                                                                       X2) Macintosh Us
                                                   (2) 1200 lines/min. printers
                                                   (1) 600 lines/min. printer
                                                                                          Tektronix 4696
                                                                                           Ink-Jet Printer
                     (11) DEC
                     VT241s
                                                                        Altek Digitizer
(3) Macintosh
(4) IBM PC
compatibles

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                                                                                m-38


other supporting peripherals.  The CBP plans to order two Macintosh Es to increase its number
of graphics terminals.  On the average, 30 online users access the VAX 8600 at any given rime.
However, the VAX is capable of handling up to 100 possible users.

    The CBP currently is creating more maps than can be plotted on the pen plotters.  The
demand for  high quality, fine resolution plots in color necessitates the acquisition of a high
resolution electrostatic plotter. Several options for obtaining a new plotter are being considered.

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                                                                             m-39


                              Constraints

   Two major constraints on the success of CIS at the CBP were eliminated during the past year
with the installation of both the VAX 8600 and ARC/INFO. Without this increased hardware
capacity and better software that could handle the CBP's large data sets, GIS work at the CBP
would have been constrained by inadequate tools to perform necessary tasks.

   Management support for GIS  was essential for the acquisition  of  new hardware and
software. It is vital that such support continue as the CBP further develops data bases required
for subsequent analyses. As demonstrated by the CBP experience, the necessity of management
support and availability of adequate resources during the data base development stage of GIS
analyses are crucial to any GIS implementation.

   The CBP's secondary site license for ARC/INFO was a limiting factor in its implementation
of ARC/INFO. The secondary license required CBP to go through a designated primary site for
ESRI support, which resulted in delays to resolving problems.  The CBP has since acquired a
primary site license, which has eliminated this former constraint  The issue of primary site
licensing for regions and other major GIS programs needs to be addressed very carefully.
Although a secondary site license may be appropriate for a site with PC ARC/INFO, major
programs may need the support that only a primary site license provides.

    The major constraint on continued GIS success at the CBP is the lack of high-quality,
timely land use/cover data. The land use/cover data available to the CBP is generally obsolete.
With the focus of the CBP on non-point sources of pollution, the necessity of acquiring updated
land use/cover data for the Bay's watersheds at five-year intervals is important to addressing the
problems of non-point source pollution. The CBP hopes to obtain more recent land use/cover
data by acquiring Landsat data. The CBP is working with OIRM on its initiative to obtain better
GIS data sets in support of EPA programs.
                              Conclusion

    The CBP has successfully implemented GIS as a useful tool applied to the CBP's ongoing
 activities. ARC/INFO is perceived as a tool to be used daily, not unlike word processing and
 spreadsheet software, in support of the CBP's analysis and research work. This success has been
 based on extensive efforts that obtained both management's support for GIS and the required
 hardware and software.  The CBP's commitment to good data base management practices and its
 ability to produce useful graphical outputs while building data bases have also been essential to
 the success of GIS.

    Future applications at the CBP will focus on using GIS to combine output from water quality
 and land use models with other data layers, such as living resources.  Other work will involve
 living resource and water quality trand analyses. The CBP hopes to incorporate dynamic
 changes into its Bay models.  These analyses will permit further study of land/Bay interactions
 and of those practices that may be used to improve the quality of the Bay.

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o
3

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                                                             m-40
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                                                                  m-4i
                      EXECUTIVE SUMMARY

   Region IVs approach to CIS is part of a regional data integration initiative
designed to provide better methods of ma«ggi«g environmental programs.
GIS staff at Region TV's Office of Integrated Environmental Analysis (OIEA)
are supporting this approach to decision-making by developing region-wide
data bases that provide separate EPA programs access to the same data. To
relate  programs  to  improvements  in  environmental quality.  OIEA  is
implementing  a Results/Risk Analysis  and Management  System (RAMS)
which  will utilize CIS as  a tool  to tie data and  monitoring  efforts  to
regulatory programs.  This will enable managers to target regulatory activities
based on problems and risks and to determine if programs are effective. As
an EPA Center of Excellence for GIS, Region IV is helping other Regions to
get started with similar practical regional GIS applications.

    RAMS and GIS currently support, or are planned to support, the following
    programs:

   ENVIRONMENTAL PRIORITIES INITIATIVE - GIS has been used to
   identify and rank which RCRA sites should be assigned to the National
   Priority list as Superfund sites.

   DRINKING WATER VULNERABILITY ANALYSIS - A planned project
   will utilize GIS to  reduce  sampling  requirements of well water by
   analyzing relationships between well data and Superfund/RCRA sites.

    SUPERFUND - GIS has helped to identify and evaluate Superfund sites
    for the National Priority List by integrating well data with Superfund
    data and the Hazard Ranking System (HRS).

    SURFACE WATER - In this planned project, the relationship between
    surface water quality and construction grants will be evaluated with
    GIS.

    RCRA - GIS is being used to identify potential areas of ground water
    contamination  from  dioxins  produced  by woodtreaters,  prioritize
    enforcement actions, and facilitate site management.

   AIR PROGRAM - GIS will be applied as a tool for integrating air quality
    data and analyzing air quality trends.

    Region IV's GIS work has depended upon several key factors:

    o  Support of upper management and program management;

   o  OIEA as a service organization that supports programs;

   o  OIEA staffed by environmental experts with EPA program
      experience and computer technology expertise; and

   o  Development of common data bases needed by many programs.

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                                                                             m-42
                        CIS at  Region IV
    Region  IV  has  adopted  a  regional
approach to CIS which focuses on developing
region-wide data bases, rather than conducting
pilot projects for small areas. This is based on
the fact that Region IV's primary purpose for
using  CIS  is to help regional managers to
effectively  manage  their  programs.   The
regional approach allows the CIS staff to work
on    individual     applications     while
simultaneously developing methodologies that
can be applied in other situations.
    To support the regional  managers,  a
Results/Risk   Analysis   and   Management
System (RAMS) is being implemented.  This
is  a   management  system based  on risk
reduction  and environmental  improvements.
For all media (surface  water, ground water,
air), the objectives of RAMS are to:

    (1) Identify and prioritize problems and
        risks.

    (2) Relate problems/risks to needed
        regulatory controls.

    (3) Track environmental trends,
        improvements, and risk reductions.

    (4) Relate trends to regulatory controls.

    Region  IV regards CIS  as a tool to
implement RAMS.
    The Office of Integrated  Environmental
Analysis (OIEA) was established by Region
IV and is  responsible for the development of
advanced    technology   and   information
management   tools  required  to  support
effective  Regional  environmental decision-
making. GIS is one of the tools supported by
OIEA  and is used in response to programs.
OIEA staff:

        supports  projects developed by
        program management
        integrates data

        technically analyzes data

        reduces data to a useful form for
        decision-making based on risks

        develops management systems after
        the RAMS model

   As part of this work, OIEA has produced
products for management demonstrating how
GIS  will  help in policy setting, program
management, and resource allocation.
   Region IV installed ARC/INFO  on a
PRIME  2655 in November of 1986.   Since
that time the PRIME has been upgraded to
two   2755s,  and  additional  peripherals,
including graphics terminals, digitizers,  and
plotters, have been acquired.
   The six major programs of Region IV that
are either currently supported by GIS or will
be  supported  by GIS in  the future  are
described  in the  following  sections.  It is
important  to note  that  several of these
programs  utilize  the  same data and will
therefore  benefit by regional data  base
development
    Environmental Priorities Initiative
Toxic Waatt

BCRA
                        Toxic Waste
                        SUPER
                        FUND
    As part of the Environmental Priorities
Initiative, Region TV is using GIS to identify
and rank  which RCRA  sites  should  be

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                                                                                m-43
assigned to the National Priority List (NPL) as
Superfund sites.   Region IV will assign these
sites to the states by October 1st, 1988.
    Utilizing the DRASTIC index as well as
other  data, Region IV is identifying aquifer
vulnerability  to  pesticides  for developing
pesticides strategies.   This work has enabled
drinking water vulnerability data to be used as
input  to the ranking of sites and to determine
monitoring requirements.
    Among the CIS maps which Region IV
produced in order to identify and prioritize
RCRA ground water problems are:

     Geology of Georgia
     Population density of Georgia
     RCRA/Superfund  sites with  municipal
     withdrawls
     Depth to top of aquifer
      Soils
      Major aquifer outcrop and recharge areas
      Other DRASTIC vulnerability
     components
      RCRA    land    disposal    municipal
      withdrawls

    To  relate problems  to needed  RCRA
 regulatory activities, Region IV generated GIS
 maps showing data such as:

      RCRA land disposal sites with 5000 and
      10,000 meter buffer zones and municipal
      withdrawls
      Municipal withdrawls on potentiometric
      surf ace map
      Municipal        withdrawls       with
      potentiometric  surface map,  wetlands,
      and low permeability soils
      RCRA   sites    and   withdrawls   on
      potentiometric surface map

     This use of GIS allows Region IV to be
 proactive, not  reactive,  in identifying and
 prioritizing  environmental  problems,  and
 enables the region  to go  beyond  statutory
 requirements and look at  facilities that are
 problems.
      Drinking Water Vulnerability
    Region IV is in the planning stage of a
project which will examine drinking  water
vulnerability. The states are unable to inspect
every well site and would like to use GIS to
allocate resources  so  only key sites  are
inspected.
    Presently,  the  states in Region IV  are
required to sample  every well site four times
per year.  It is estimated that approximately
100,000 samples would be  needed to satisfy
these requirements. However, at $400 - $2500
per  sample,  the minimum  cost would  be
$40,000,000.
    The states only need to sample one time
per  year  rather than  four  times  per year
provided:

    (1) A well is acceptable after the first
        sample in a year.

    (2) No potential sources of
        contamination are nearby.

    GIS could  be used to identify wells near
potential   sources  of  contamination   by
overlaying  well data,  drinking  water data,
Superfund  and RCRA sites.   Region  IV
believes that GIS can save up to $15,000,000
per year by reducing sampling requirements.

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                Superfund
    Region IV has used GIS to help identify
 and evaluate Superfund sites for the National
 Priority List (NPL). GIS has been utilized as
 a tool to  map  the locations of public  and
 private wells.  This data was then  combined
 with  Superfund site  data  and the Hazard
 Ranking System to identify and rank new sites
 for the NPL.
    By providing Region IV with the ability to
 see information in graphical form instead of
 tabular form, GIS  helped reduce the project
 time  to  eight  weeks,  which  would have
 required  three   to six  months   to  finish
 otherwise.  While GIS in this case was used
 only to show geographical locations of wells,
 it demonstrated that maps help communicate
 information much better than text In a similar
 manner, this  screening  process for ranking
 sites with GIS has been used to assign highest
 priority projects to the FIT contractor.
                                                                                  m-44
    (1)  If grants and loans are actually going
        to the areas where there are problems.
    (2)  If the waste  water treatment plants
        have made any  difference in water
        quality.

    By   overlaying   data   on   industrial
discharges,   municipal  discharges,   water
quality  monitors  (i.e.,  STORET  stations),
permit  violations,  and  grant information,
managers  can  easily  determine  if  the
grants/loans and problem areas match.
    Region IV believes this GIS  application
has much potential,  but sees  the high cost
necessary to clean up the existing locational
data as a barrier  to the  success  of this
program. However, if initial costs can be met,
Region IV estimates maintenance costs will be
minirpal.
                  RCRA
                    nWoodtrcater
                             WeD
               Surface Water
    Region  IV sees great potential in using
GIS  to  help  determine   the  relationship
between   surface    water   quality    and
construction grants  for waste water treatment
plants.   By mapping out this  relationship,
managers  can  get  a  quick  picture  for
determining:
    GIS is supporting the RCRA program in
Region IV through identification of potential
areas of ground water problems due to dioxins
produced  by woodtreaters.  Region IV  has
mapped public water supply wells within a 5-
mile radius of the woodtreaters.  In potential
problems  areas,  contractors  have  been sent
into the field for inspections.  By  allocating
inspection resources to the areas most likely to
have problems, Region IV believes it will get
"more bang for the buck."
    With  the same  procedures  used  for
Superfund  prioritization,  areas  for  RCRA
enforcement   prioritization    arc    being
designated.  Region IV is automating RCRA
rite management and analysis to produce the

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                                                                                 ffl-45
analytical reports needed  to be  proactive in
RCRA enforcement.
               Air Program
    Region IV views CIS as a tool that has
 great potential for targeting areas of emerging
 air quality problems by integrating  various
 sources of air data and analyzing trends in
 ambient  air  quality.    Examples  of CIS
 activities  that may support the Air Program
 include the following:

          Overlay air quality data and the
          monitoring network to determine
          if the network is adequate.

         Overlay monitoring and compliance
          data to flag sources not in
          compliance in priority areas.

        Overlay emissions data in
        noncompliance areas to determine
         sources of pollutants and target
        priority areas.

        Analyze trends for ambient air
        quality.  Region IV would like
        to include demographic data,
        meterological parameters, and
        emissions data in the analysis.

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                                                                            ffl-46

                   Implementation Issues
                    Management/
                    Communications
    Several management and  communications factors have contributed to the successful
implementation of GIS at Region IV.  One of these key factors has been the support of the
Regional Administrator. This support has been obtained through OIEA's emphasis on using GIS
as a tool to tie EPA programs to improvements in environmental quality. Rather than assessing
the effectiveness of programs by improvements in environmental quality, EPA programs have
traditionally been  evaluated by counting numbers of  permits and grants  issued.  However,
through the Results/Risk Analysis and Management Systems (RAMS), GIS can be utilized to
help tie data and monitoring efforts to regulatory programs.  GIS will allow managers to target
regulatory activities based on  problems and risks and to see  if programs  are  effective in
environmental terms.

    Region IV managed its start-up period for GIS by  choosing  a few areas where GIS could
succeed in supporting management  (i.e., resource allocation).   By  supporting  only a few
applications which could be done well, Region IV used these successes to demonstrate what GIS
could do.  Moreover, Region IV's focus was on  applications that had national significance.
Using its successful results, Region IV convinced upper management of GIS's usefulness in EPA
programs and received their support  Region IV also believes that by showing these results to
Regional Administrators in other regions, they might be convinced to adopt and support GIS as
well.

    Another important factor in ensuring the success of Region IV's regional approach to GIS
has been that prior to its  GIS implementation, Region  IV conducted a study to find out what
managers needed for their programs to succeed. Region  TV's GIS program was then built around
the managers' needs. The managers were then informed  of how the region-wide GIS could
support their programs.

    Communicating the benefits and merits of using GIS effectively requires talking with both
upper management and technical personnel (i.e., section  chiefs and technical staff).  While upper
management needs to understand how GIS can be used as a tool to support EPA's missions, it is
the technical  personnel  who  really understand   how GIS can be applied.    OIEA has
communicated with both groups in its efforts to apply GIS to agency programs.

    A significant factor contributing to Region IV's successful application of GIS has been that
the manager of OIEA was previously a technical branch chief in three different divisions and

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                                                                              m-47


therefore has extensive programmatic experience.  His ability to understand program needs and
to communicate easily with program managers and staff has been an important factor in the
development of applications that meet program needs.

    A final factor in the success of CIS at Region IV is OIEA's orientation as a service
organization.  Since it is the program staff that decides whether OIEA's services should be used
in the program, OIEA's mission is to assist programs and respond to their needs, rather than
direct these programs.

    OIEA does not have  any ongoing operating functions except developing  RAMS and
providing  analytical services.  Region IV feels  that this single objective has benefited the
Region's  work  in  building  applications  focused  on  risk  reduction and  environmental
improvements.  If OIEA was pan of an existing office with other priority activities, time and
energy could have been taken away from the RAMS effort.

    The success of Region IV in producing practical applications, which management wants to
utilize  in managing  environmental programs, is reflected in Region TV's role  as a Center of
Excellence for CIS in EPA. In this role and based on its experience, Region IV can assist other
Regions in developing management applications based on the RAMS model and by providing
guidance for obtaining management acceptance and support of those applications.
                      ~
                     Data
    Region IV's focus in GIS implementation is developing regional data bases. Its approach is
 to acquire data bases already in existence and forgo digitizing, since OIEA does not have enough
 staff to support time-consuming digitizing efforts.  With this approach, Region IV is in a position
 to evaluate if more data will actually benefit a project Data acquisition is considered the most
 difficult part of Region IV's data base development, since locating and acquiring the data takes
 much time.  Data sets acquired by Region IV include:

    -   USGS 1:2,000,000 Digital Line Graph Data
            Political Boundaries
            Water Bodies
            Rivers and Streams

        USGS Hydrologic Unit Boundaries

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                                                                              m-48
        EPA River Reach File

        U.S. Bureau of the Census Block Group Centroids
            Thiesson polygons generated from centroids

        U.S. Bureau of the Census DIME Files

        U.S. Bureau of the Census Summary Tape File (STP #3)
            Demographic and socio-economic data tied to census geography

        USGS 1:250,000 Land Use/Land Cover Data
            Land Use/Land Cover
            Census Tracts
            Political Boundaries
            Hydrologic Units
            Federal Land Ownership

        USGS Public Water Supply Data

    -   U.S. EPA (derived from STORET, PCS, WHDMS.GICS)

        Soil Conservation Service MIADS Soils Data

        USGS Geographic Names File

        EPA Pesticides Data

    -   USGS 1:100,000 Digital Line Graphs


    Region IV is developing common data bases needed for all programs dealing with ground
water (i.e., Supezfund and Drinking Water Vulnerability Analysis). Data include:

    (1)  Sources of contamination and their locations (Superfund and RCRA sites).

    (2)  Water supplies, populations using these water supplies, and their locations.

    (3)  Vulnerability of water supplies to contaminants - how easily can contaminants move
         from their sources to water supplies?

    By focusing on development of regional data  bases, many programs will benefit. For
example,  the Environmental Priorities Initiative,  Superfund prioritization, drinking  water
vulnerability analysis, pesticide  strategies  analysis,  and RCRA  enforcement prioritization
programs all need the same data, even though each views the data from different perspectives for
analysis.  With a regional data base, applications such as prioritization of Superfund and RCRA
sites for the entire region will be possible.

    Region IV has obtained much of its data through cooperation with other federal agencies and
states.  States are willing to provide data after they see that Region IV's work can assist the

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                                                                                m-49


states.  Formal Memoranda of Understanding  (MOU) are not used  by Region IV for data
acquisition  since MOU's are regarded as an extremely time-consuming and restrictive process.
Instead, Region IV has developed person-to-person contacts in which both parties benefit from
borrowing or "bartering" for data.

    GIS is being used as a quality assurance/control device at Region IV. By plotting incoming
data, staff are able to more easily identify errors and therefore verify accuracy of data coverages.
Because its focus is at a regional level, Region IV is willing to accept data of lesser quality than
would be required for projects dealing with a smaller area.  Moreover, Region IV may have
several coverages of the same type of data at different scales, and will mix different scales of
data in the same analysis. Because the program offices want CIS applications to be developed,
the programs have begun very significant efforts to clean up data.

      Region IV has encountered problems with the National  Pollutant Discharge Elimination
System (NPDES) discharge data. There is no locational data available for the minor dischargers.
Moreover,  the form for minor dischargers lacks  a latitude/longitude section.  Latitude and
longitude are not required for the Permit Compliance System (PCS) as well. Less than 50% of
its sites have latitude/longitude coordinates. Without locational data, Region IV regards GIS as
being useless for regulatory work.
                      Staffing
     Region IV's Office of Integrated Environmental Analysis (OIEA) was formed to develop
 advanced technology and information management tools required to support effective regional
 and state environmental decision-making. OIEA's responsibilities include:

         Develop integrated environmental analysis techniques using the latest technology
         (including but not limited to GIS).

         Provide leadership and act as a catalyst for development of analytical tools to support
         multimedia decision making.

         Maintain liaison with Headquarters' integrated information management developments.

         Develop analysis and report techniques for assessing environmental results.

         Assemble a high quality staff with programmatic and ADP technology capabilities.

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                                                                                ffl-50


        Provide leadership and serve as a catalyst for joint data integration projects with other
        federal agencies.

        Develop a management system (RAMS)  based on risks and environmental
        improvements.

        Coordinate data collection activities by the Region.

        Liaison with states in the Region.

    OIEA is staffed by environmental experts who have both experience with EPA programs and
expertise with computer technology.  The staff has a high degree of technical expertise in areas
such as environmental engineering, chemical engineering, geology, and air and water programs.
In addition, the OIEA staff works directly with ARC/INFO.

    OIEA stressed the fact that the GIS staff needs to have expertise in program areas.  As a
result, Region IV does not want to have contractors as key GIS staff.  The work requires close
contact with the program staff, and Region  IV believes it would be difficult to develop an
iterative process with a contractor.

    OIEA has emphasized the importance for a technical program person to work closely with
OIEA staff on GIS work supporting that program.  This person should have environmental
science expertise and an understanding of how GIS may be applied to the program. Without this
program person, OIEA believes GIS work will not be successful at Region IV.

    There is a need to  have on staff an expert for each technical discipline related to  the
environmental problems on which OIEA is working. These experts would come from areas such
as epidemology, meterology, and water quality.

    To augment its staff, OIEA has initiated a personnel rotation plan in which individuals from
other agencies and divisions spend three months at OIEA. The benefits of this plan are:

    (1) OIEA gains the expertise of the rotated staff.

    (2) These individuals learn about GIS and bring this knowledge back to their agencies.

    This rotation plan has been successful for OIEA, and it has expressed a strong interest to
continue the program.

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                                                                               m-5i
                     Software
    ARC/INFO is viewed as a successful GIS package at Region IV, and the OIEA staff has
become very proficient in its use.  They utilize INFO to do all their analysis and "number
crunching".   In addition,  ODEA plans  to use AML to develop user-friendly,  menu-driven
applications for managers.

    OIEA uses map libraries (which allow for efficient data maintenance and organization) in
ARC/INFO  extensively  and recommends their use for regional coverages.  They caution,
however, that if a region deals exclusively with site specific projects, a map library may not be
appropriate.  There are also certain rules which must be followed if the map library is to be
successful. For instance, while data collected at different scales  may be mixed in the library,
static and dynamic data may not

    Ground water workstations are being acquired by Region IV  (as well as other Regions) so
that site specific work utilizing ground water site data (i.e., RCRA and Superfund sites) may be
done.  To access this data for regional GIS purposes, OIEA needs procedures to convert the
ground water workstation data into ARC/INFO coverages. However, there is a constraint on this
conversion as the workstation data does not contain latitude/longitude coordinates, but is instead
based on the cartesian coordinate system (i.e., 0,0).
                     Hardware
    As shown in Figure 4, Region IV's current hardware configuration consists of two PRIME
2755 CPUs; Tektronix graphics terminals, printers and digitizers; Hewlett Packard and Calcomp
pen plotters; a Calcomp digitizer, and other supporting peripherals.

    As the use of GIS increases in Region IV, hardware upgrades will be required. There is
presently a need for a larger CPU as well as more data storage capacity.

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            \
  Tektronix
4956 Digitizer
              Figure 4

 Overview of Region IV GIS
and Related Computer Systems
                                On Order
                                                                        -jr    \
                                                                         ML	
                                              (2) PRIME 2755s
                                                          Houston Instrument
                                                              Plotter
             Tektronix 4125
                                                                                Tektronix 4125
                                                                                        \
              \
    Tektronix 4207
     Calcomp
   9100 Digitizer
12 PCs with Tgraph-
to emulate Tektronix
                                    \
'A"       \
    Tektronix
   4958 Digitizer
                           Tektronix
                          Ink-Jet Printer
                                         Tektronix
                                       Ink-Jet Printer

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                                                                              m-52

                              Constraints
   Although Region IV's service-based, regional approach to CIS has been successful to date,
three constraints are seen as impacting future GIS work:

   (1)   Key national data bases lack locational data: OIEA has expressed concern that
location is not a required field for several key data bases.  This is seen as a major problem for
GIS applications which utilize the locationally deficient PCS and NPDES data bases. Moreover,
where latitude/longitude does exist in the PCS data base, its accuracy is questionable. Without
locational data, GIS would not be useful for regulatory work.

   The conversion of ground water workstation data into an ARC/INFO format is another area
where locational  data poses a constraint on future GIS work in Region IV.  The cartesian-
coordinate based  data of the workstations are completely incompatible with the geo-based data
(i.e., latitude/longitude, UTM, etc.) necessary for GIS work.

    (2)    Lack of staff:  OIEA does not have enough staff to meet the increasing need for GIS
support in Region IV. They emphasized the necessity of acquiring more people with GIS and
environmental expertise.  Without this additional help, the existing staff has reached its limit in
terms of GIS work that can be supported.  Currently, a backlog of GIS projects is growing.

    (3)    Need for improved hardware:  Region IV is approaching its limit as well in terms
of the hardware necessary to support its GIS applications. OIEA staff recommends that the two
PRIME CPUs be upgraded to a larger mainframe. There is also a need for more data storage
capacity.
                               Conclusion
    Region IV has successfully implemented GIS as a useful management-decision tool in
several of its projects and has thus generated widespread interest at all levels in its use of GIS.
This success has been due to upper management support, a region-wide approach to data base
development, and the ability to act as a service organization for the support of programs.
Because of its success, Region IV has been designated as an EPA national Center of Excellence
for GIS.

    Plans are underway to incorporate GIS in several more projects.  Greater use of GIS in the
region, however, will require that the data, staff, and hardware constraints be eliminated.

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o
s

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                                                                          m-53
           Kansas
 Non-Point Source Pollution Analysis
Emergency Response Development
           Nebraska
Wellhead Protection / Drastic Analysis
           Iowa
   Pilot Data Base Development/
     Prioritizing RCRA Sites

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                                                                 ffl-54
                       EXECUTIVE SUMMARY
    Region VIZ has adopted a CIS strategy based on cooperative efforts with
the Region's states and involvement of the regional program offices.  GIS
pilot projects  have been initiated with each of the Region's four states.
These pilots, which have been funded by grants from Region VH to the states,
are true cooperative efforts in which Region VH and the states share project
responsibilities and work.  Regional program staff members were involved in
the initiation  of these projects and actively serve on the project teams.
Region Vn's support and expertise for GIS reside in the Office of Integrated
Environmental Analysis.

    Region VETs GIS pilot projects being conducted with the states are as
follows:

    KANSAS - NON-POINT SOURCE  POLLUTION ANALYSIS:  GIS is
    being used to generate input parameters for the Agricultural Non-
    point Source model from a GIS data base and to map model outputs.
    From this work, scenarios of different land management practices will
    be analyzed.

    MISSOURI  -  EMERGENCY RESPONSE  DEVELOPMENT:    An
    emergency response management  plan  for hazardous spills will be
    developed by examining various scenarios with GIS.

    NEBRASKA - WELLHEAD PROTECTION / DRASTIC ANALYSIS:  A
    state-wide wellhead protection plan will be  developed using a
    DRASTIC ground water vulnerability analysis and GIS.

    IOWA - PILOT DATA BASE DEVELOPMENT / PRIORITIZING RCRA
    SITES: Data from a pilot GIS data base will be utilized in prioritizing
    RCRA  sites  based  on indices  of  environmental hazard  and
    environmental quality.

    Region VTI is also conducting the initial planning for  a GIS  pilot
    related to wetlands permits.

    Key factors in the implementation of GIS at Region VII have been:

    o  Excellent start-up support for GIS from upper management;

    o  High level of program office interest and involvement with initial
       GIS efforts.

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                                                                              m-55
                        GIS at Region VII
   Region VH has adopted a GIS strategy
based on cooperative efforts with the Region's
states  and  involvement  of  the  regional
program offices. This strategy, which follows
an  overall  emphasis  by Region  VU  on
working with its states, is being implemented
through joint  GIS  pilot  projects  between
Region VH and each of its four states.  The
pilot projects are  true cooperative efforts in
which both parties share responsibilities and
work for  the projects.  Formal cooperative
agreements in the form of grants from Region
VII to the states are funding the pilot projects.

    Region  VIFs pilot  projects  have been
designed to involve the EPA regional program
offices as  well as  the states.  Both states and
regional  program  staff  were  asked for
proposals for GIS  projects. The pilot projects
have been developed from both the state and
program proposals and have been designed to
produce work that is meaningful  to regional
program objectives. Program staff members
are pan of the pilot project teams.
    GIS support and expertise at Region
reside   in   the    Office   of   Integrated
Environmental Analysis (OIEA), which is part
of the Office of Policy and  Management,
Environmental Review Branch.  OIEA was
formed during the first half of 1988 to provide
automated, multimedia analytical support to
the Region's programs.  Through developing
applications   that    use   state-of-the-art
information    management    technologies,
OIEA's goal is to support decision-making by
program   managers.     GIS  is  the  core
technology around which OIEA is developing
applications for EPA programs.

   At the time that this report was written,
OIEA's GIS  staff  consisted of  one  EPA
employee   and  one   Computer   Sciences
Corporation contractor.  OIEA  was in the
process  of  hiring   two  additional   EPA
employees. When fully staffed, OIEA's GIS
staff will consist of five FTE's, which may be
met by a combination  of EPA staff and
contractors.

   OIEA  acquired  ARC/INFO  and   its
PRIME   2755  from  EPA's   Office   of
Information   Resources   Management   in
February, 1988. The Region's states are also
in the process of acquiring either ARC/INFO
or PC ARC/INFO.    As described  in the
summaries of the pilot projects given below,
both the Region's and the states' systems are
being utilized for some of the pilots.

   Region VH's four pilot projects are listed
below and are described in the following
pages:

   •    Kansas — Non-pom source pollution
        analysis
   •    Missouri — Emergency response
        development
   •    Nebraska — Wellhead protection /
        DRASTIC analysis
   •    Iowa — Pilot data base development /
        Prioritizing RCRA sites

Completion of all four pilots is scheduled for
FY 89.    Another  planned GIS  project
involving  wetlands   permits  is  described
below.

   Region  Vn  also   has  a  cooperative
agreement with the Kansas Applied Remote
Sensing (KARS) program at the University of
Kansas.  Two research projects that are being
funded by this cooperative agreement are:

   •    Development of a methodology to
        derive input parameters to a

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                                                                                ffl-56
         non-point source pollution model
         from remote sensing data

    •   Development of a methodology for
         an environmental quality index

    The results of these two KARS projects
will be used in conjunction with work being
done with the Kansas and Iowa pilot projects,
respectively.     The  KARS  projects  are
described in more detail below as part of the
summaries for the Kansas and Iowa pilots.
                Kansas
      Non-Point Source Pollution Analysis
    Region Vn is using CIS for an analysis of
 non-point source pollution in an 8000 acre
 watershed in Kansas.  This project, which is
 the regional CIS pilot for Region YE, is being
 done  in   association  with  the   Kansas
 Department of Health and Environment, the
 Kansas  Water  Board,   the   U.S.  Soil
 Conservation  Service,  and  Region  Vn's
 Drinking Water Branch.

    CIS is being utilized to generate inputs to
 the Agricultural Non-point Source (AGNPS)
 model and to map model outputs.  AGNPS is
 a  grid-cell  model  that  requires numerous
 parameters  related to slope, aspect, soil, and
 other  variables.    OIEA  is   automating
 procedures to generate these input parameters
 from  data  in an  ARC/INFO  data base.
AGNPS  outputs will  then be  mapped with
ARC/INFO  and overlaid with  land  use and
land cover  data.  From this work, scenarios
involving different land management practices
will be developed to determine the best land
management practices  for  the  area that
minimize  runoff.   These  results  will  be
presented  to local fanners,  who  are  the
individuals responsible for land management
practices.

    After  completion  of the  Kansas  pilot
project, state agencies would like to apply the
AGNPS model  and GIS to the entire state.
Although field surveys were used to collect
and verify data for the Kansas pilot project,
field surveys would be far too time-consuming
for a state-wide project   To  alleviate this
problem, the KARS program is conducting
research on a methodology to derive twenty-
one input parameters to the AGNPS model
from remote sensing and other data  sources.
This research is being funded by a grant from
Region VTL
       Emergency Response Development   J
    Region Vn and the Missouri Department
of  Natural  Resources  are  developing an
emergency response  management  plan for
hazardous spills that may contaminate water
supplies. A GIS data base is being built that
contains  data  on soils,  geology,  landfills,
RCRA sites, and other data within a one-mile
radius of all public water supplies in Missouri.
From this  information and  data  on public
water   supplies,  a   state-wide   wellhead
protection plan will be developed.

   Using   the   NETWORK  module   of
ARC/INFO, various scenarios for hazardous
spills will be examined  to determine the
following information:
    •    Length  of   time
contaminate water supplies;
for  spills  to

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                                                                                m-s?
    •    Which  water  supplies  would  be
affected by spills;
    •    Alternative water supplies for towns
with contaminated water supplies; and
    •    Economic    impacts    of   using
alternative water supplies.

A detailed study will be conducted  in  SL
Charles County, where a data  base for  the
entire  county  is being built for examining
emergency response scenarios.

    Much of the data needed for the CIS data
bases  for  this  project  is  in  paper files.
Missouri is responsible  for data extraction
work and for  construction of the data base.
Region YE will be involved with generating
and running  scenarios for hazardous waste
spills.
                Nebraska
   V  Wellhead Protection / Drastic Analysis  >
    Region VII and the Nebraska Department
of  Environmental  Control   (NDEC)  are
conducting  a  ground  water  vulnerability
analysis for the state of Nebraska using the
DRASTIC index.   This analysis will  be
combined with public water  supply data to
develop a state-wide wellhead protection plan.
CIS will be utilized in the project to map the
results of the DRASTIC analysis, to examine
spatial relationships between  data, and  to
assist  in  buffer  zone  analyses  around
wellheads. From the results of this project,
the most vulnerable wells could be identified
and prioritized  for increased monitoring and
protection activities.  The project is being
conducted at a scale of 1:250,000.
    In  conjunction with this project, Region
    and  NDEC will  implement and test  a
facility to transmit data between Nebraska's
ERDAS  and  PC  ARC/INFO  system  and
Region  VH's  PRIME  ARC/INFO  system.
This facility will then be used to transmit data
layers comprising the DRASTIC index from
Nebraska to Region VIL
                 Iowa
         Pilot Data Base Development/
            Prioritizing RCRA Sites
    With the assistance  of Region VII,  the
Iowa  Department of  Natural  Resources is
developing a pilot CIS data base to be used
with its PC ARC/INFO system. Region  VE
will then use this data base to prioritize RCRA
sites in Iowa.

    Prioritization of Iowa's RCRA sites will
be based on indices of environmental hazard
and environmental quality being developed by
Region VH and the  KARS program.  RCRA
sites have already been ranked on a manual
environmental  hazard index  that gives  a
relative measure of the hazard associated with
a site. The KARS program is being funded by
Region Vn to develop a methodology for an
environmental quality index. This research is
investigating  methods for using  CIS  and
remote sensing  technologies with  the index.
Region VH plans to pilot test the index with
the Iowa RCRA sites.  Region VU also hopes
to automate the manual environmental hazard
index.

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           Wetlands Permits
                                                                                ffl-58
    Region Vn is in the initial planning stages
for a GIS  pilot project related to wetlands
permits.  Approximately three hundred to five
hundred  wedands permits  must be evaluated
per year by two Region Vn staff members.
Many  of  these requests  for permits  are
submitted after an  activity requiring a permit
has  already occurred.   The lack of public
awareness about the law and the lack of strong
environmental   groups  in   the   Midwest
contribute to this situation.

    GIS could be  used to assist the wetlands
permit process in a several ways.  A GIS data
base would allow consolidation  of  data on
permits  and provide a means of identifying
areas  with many  permits  or with  permits
 granted  after unauthorized activities occurred.
This information  could  be used in turn to
concentrate inspection efforts in critical areas.
A baseline for current wetlands could be
established from a GIS data base.  This would
 assist in prioritizing wedands for protection.
 Areas where fill  and excavation activities
 would  be permitted or restricted could be
 identified  in advance, which would  assist in
 the permit review process.  Finally, CIS-
produced  maps could be  used  to  increase
 public  awareness  of  the need  to  preserve
 wetlands.

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                                                                          m-59

                  Implementation Issues
                    Management/
                    Communications

     The development of a CIS program at Region VH has been the result of much careful
thought and planning. Before establishing a GIS program, Region YE met with key individuals
at other GIS installations in EPA (e.g., Region IV, EMSL-LV) to learn from the experiences of
these other sites. An ad hoc group of Region VII's senior managers and staff interested in GIS
was  established to assist in the  formation of the Office of Integrated Environmental Analysis
(OIEA), which is the regional office responsible for  GIS.  Because GIS is viewed as  a
management tool and service that must be available to all program divisions and the states, it was
decided that OIEA should reside within the Office of Policy and Management, as opposed to one
of the other programmatic divisions.

     In  its implementation of  GIS, OIEA stresses serving program offices  and involving
programs and states in the use of GIS.  OIEA's service orientation is not that of a service bureau
which runs user applications.  Rather, OIEA plans to design and develop applications that will
serve the needs of programs.  These applications will then be turned over to the programs for
their day-to-day use.

     To involve the programs in  the implementation of GIS, OIEA sent a questionnaire on
information needs to all regional section and branch chiefs. The questionnaire asked what types
of information were needed to accomplish the goals of their programs, what sources of data were
used, and what types of outputs  were required for program operations.  Based on replies to the
questionnaire, follow-up interviews were conducted with the managers to identify ways in which
GIS  might help managers in meeting their programs' goals and in the decision-making process.
From this work, forty-nine applications for GIS  and the major data layers required for those
applications were identified. Through this input from program managers, OIEA has acquired
invaluable information to use in focusing its GIS resources on serving the needs of Region VII's
programs.

     Another mechanism through which OIEA receives input from regional programs is through
two  advisory groups of program  staff.  The first group, which consists of program senior
managers, serves as a GIS "board of directors" by approving GIS projects.  The second group is
an advisory task group of technical staff that  assists  in proposing  and implementing GIS
applications. This technical group helps OIEA to identify program sources of information for
GIS projects. Program staff may use the task group to obtain information  on how GIS may be
applied to their programs.

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                                                                                 ffl-60


     As stated above, OEEA has taken an approach to CIS that has involved the Region's states
as well as the EPA program offices.  Proposals from both the states and the programs offices
were considered in designing  the Region's GIS pilot projects.  The pilots had to be of interest
and use to both the states and the regional programs. By taking an approach that has involved
the states as full partners in the pilot projects, OIEA has been able to bring the states along in
their use of GIS at the same time that OIEA is acquiring GIS expertise. This approach has been
successful in that the GIS seed money provided by Region VH's cooperative agreements with the
states has resulted in additional funds being allocated to GIS by the state legislatures.

     The cooperative agreements between Region Vn and the states for the pilot projects are
formal written agreements that include approved project work plans. The project responsibilities
for both Region VQ and the states are  specified in the agreements.

     The  involvement of the states  and regional programs  has  been a major factor in  the
successful implementation  of GIS  to date at Region Vn.  Another key factor has been  the
support of upper management at Region VH  The Deputy  Regional Administrator and  the
Assistant Regional Administrator have been very supportive of establishing a GIS program, and
as a result, Region Vn has had excellent start-up resources for GIS.  Enthusiam for GIS  extends
to the program staff, who see GIS as a tool for assisting them in their work. While some division
directors are also supportive of using GIS, other division directors are more tentative  in their
enthusiam and are waiting to see actual products from GIS before fully supporting its use.

     To sustain interest and support during the life of a GIS project, Region Vn plans to  identify
and produce useful interim products from a project  Although these interim products, which may
be various types of maps, would not be the end goals  of a project, they would provide useful
information to program offices supporting the project and would serve to sustain project support
Region Vn also plans to keep GIS projects relatively simple whenever possible. Although GIS
is a complex technology, every application does not have to  be complex to be useful  to EPA
programs.

     Region VH expressed the need  to communicate with the states, other EPA Regions, and
academia about developments in the use of GIS. With the explosion of interest and use of GIS, it
has  become difficult to keep up with the work of others.  To assist in this need for sharing
information and technology transfer, Region Vn holds  an annual coordination meeting with its
states. This forum is one mechanism  of enabling all states in the Region to know what the other
states are doing with GIS.

     As another method of fostering communication  about  GIS,  Region Vn plans to write
complete documentation for its GIS pilot projects. The documentation will include detailed steps
of the methods and procedures used in the projects, the results of the projects, and the impacts of
applying the project results. This documentation will enable Region Vn to share the findings of
its pilot projects with others.

     Region VH's concern for GIS communications extends to its interest in communicating
project results to the public, since most efforts at improving environmental quality require public
support When a community relationship component of a project is known at the beginning of
the project a community relationship plan will be incorporated as part of the overall project plan.
This has occurred for some of the cooperative agreements that are supporting the GIS pilot
projects.

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                                                                               m-6i
     The long-term support required to maintain a GIS program is an issue that Region VH
believes will need careful attention. Efforts to share project and data acquisition costs need to be
explored. Cooperative agreements coordinated by EPA Headquarters that would provide for free
data sharing with other federal agencies could reduce project costs.  Other possibilities that
should be investigated include sharing project costs and work responsibilities with the states and
close cooperation with program  offices in  securing funding.   All of these efforts require
advanced planning that would identify the resources needed for future projects. With its role of
developing common data bases, OIEA could coordinate common data requirements for GIS
projects in such pre-planning efforts.
                     Data
     OIEA has developed a conceptual framework for a regional GIS data base for Region VH
This framework has been based on results from the questionnaire on information needs sent by
OIEA to section and branch chiefs. Responses to the questionnaire identified fifty-six major data
layers needed for proposed GIS applications. These data layers have been prioritized into high,
medium, and low  categories for acquisition.  Although the total number of data layers  for
applications could be several hundred, the fifty-six layers represent most of the high and medium
priority data required for the Region's potential GIS applications, Key data layers required by
many of the applications include the following:

     •    Base map layers, including hydrography,  political  boundaries, transportation, and
          elevation
          Soils
          Water quality
          Public water supply locations
          Air quality
          Geology and hydrogeology
          RCRA and Superfund sites

     To implement its  conceptual framework for a regional data  base, OIEA has  set up
ARC/INFO map libraries for each of Region VH's four states.  As data are acquired for specific
projects, the data will be incorporated into the libraries. In general, OIEA will concentrate on
obtaining data needed for specific projects and will use that data to build a regional data base
over time, as opposed to developing all data layers for a regional data base immediately. As an
exception  to this plan,  some key layers, such as the base map layers listed above,  may be
obtained for the entire region even if parts of the layers are not needed immediately by a project
Whenever possible, data will be acquired at a scale of 1:24,000.

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                                                                                 ffl-62
     Region Vn staff stated that data acquisition is the most time-consuming task of a CIS
project Determining who has what types of data is often a long process.  After data sources
have been identified, much time and money may be spent in acquiring the data and preparing the
data for use in a CIS.  For Region Vn, the time and cost of acquiring data are constraints on the
immediate development of a regional data base. By taking a project-specific approach to data
acquisition, the problem of waiting for results from a CIS while large data bases are  being
developed is minimized.

     Region Vn's approach of working closely with its states for GIS implementation has aided
the Region in acquiring  data. Although some federal and state agencies have been reluctant to
share data, both the  personal contacts  developed between  OIEA and individuals in  states
agencies and the general good relationships between Region VII and its states have made sharing
state data much easier.  Because states and  local governments generate much data needed for
environmental analysis, contacts with the states are important for obtaining data for many
projects.

     Since data acquisition is  such a major cost for GIS projects, Region VII is interested in
agreements that may be  established with states or other federal agencies that permit sharing data
for free or sharing the costs of acquiring data.  As stated in  the Management/Communications
section, OIEA could play an  important role in data sharing at Region  Vn by coordinating
projects that need common data. GIS greatly facilititates such data integration efforts, and OIEA
would like to utilize GIS to meet data coordination goals.

     Much of the state and local data that may  be needed by Region  Vn is based on the
section/township/range locational reference system. To use this data in the Region's GIS will
require converting the data to  latitude/longitude coordinates.  As the states develop their own
ARC/INFO data bases, they also will need to convert such data to latitude/longitude coordinates.

     Region YE has  expressed concern about data quality issues for GIS. Both the quality of
locational data and the need to measure the accuracy of source data and outputs from a GIS are
pressing problems that must be addressed.  Region Vn has found that much of the locational
information in EPA's data files is poor. For some RCRA and Superfund sites, the  mailing
address for a company associated with a site is found in the files, as opposed to the location of
the site itself.  Region Vn also stated that methods must be developed to measure the accuracy of
GIS maps. An error measure is needed not only for source  maps but also for cumulative errors
on GIS-produced maps  that are the result of combining different types of data with different
levels of accuracy. This type of error measurement is vital for legal actions that may be based on
results of GIS analyses.

     To begin to address data quality issues, Region YE has taken initial actions to  verify
locations in the field and to conduct a study on  data quality assurance and control (QA/QQ in a
GIS. Region Vn has purchased five portable Loran C units that may be checked out by program
and state  personnel performing field inspections.  These units will enable field inspectors to
verify latitude and longitude coordinates for RCRA, Superfund, and other sites that receive on-
site inspections.

     Region  Vn has also begun work on GIS QA/QC issues, with the  goal of identifying a
quality indicator that could be used throughout a GIS application. OIEA would like to conduct a

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                                                                            m-63

review of all literature on error tracking and measurement for spatial data. A pilot project may
alsobe conducted to track errors throughout the process of utilizing a CIS. Region VH plans to
coordinate its QA/QC efforts with work being done by the Environmental Monitoring Systems
Laboratory at Las Vegas.
                     Staffing
     At the time that this report was written, ODEA's GIS staff consisted of one EPA employee
and  one Computer Sciences  Corporation contractor,  who  is also the  PRIME  systems
administrator.  OIEA was in the process of hiring two additional EPA employees. The ideal
candidates will have expertise in environmental management,  since OIEA believes that it is
easier to teach ARC/INFO and computer skills to someone with expertise in environmental
management than to teach environmental management to a computer scientist

     Project teams that have been formed for GIS projects at Region Vn consist of an OIEA
staff member, representatives from each state agency involved in the project, and a regional EPA
staff member from the associated program. Having a program staff person on a project team has
been important to the successful planning and implementation of the projects. The program
staffer is involved with all meetings that are convened for the project
                     Software
     Region Vn acquired all modules of ARC/INFO in February, 1988. After initial difficulties
were encountered in getting a Tektronix digitizer to work with ARC/INFO, ESRI wrote a driver
for the digitizer that permitted the digitizer to be connected directly to the PRIME computer,
rather than through a terminal. In general, Region YE has been satisified with ESRI's support
and responsiveness for resolving ARC/INFO problems.

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                                                                            m-64
     INFO is viewed as a limited data base management system. Although INFO is easy to use
for simple tasks, complex tasks are awkward to program in INFO.  Programs requiring multiple
files are cumbersome to write, especially if the files cannot be related by a common key.

     As OIEA acquires  more staff and develops a broader base of expertise in ARC/INFO,
OIEA would like to develop user-friendly ARC/INFO macros for program users. These macros
would be part of OIEA's development of applications for program offices, who would then use
the macros and applications on a daily basis.

     All of the states in Region YE have or will be acquiring a version of ARC/INFO. Missouri
currently has ARC/INFO installed on a PRIME computer, whereas Kansas has ARC/INFO and a
PRIME on order. Both Nebraska and Iowa have purchased PC ARC/INFO. With all the states
in Region Vn having the same GIS, exchange of common routines and ARC/INFO data bases
will be greatly facilitated.
                     Hardware
     As shown in Figure 5, Region Ws current hardware configuration for GIS consists of a
PRIME 2755 and supporting peripherals.  A Calcomp electrostatic plotter has been ordered.
Region VTTs hardware is adequate to meet its current processing requirements for GIS.

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                                         FigureS
                            Overview of Region VII GIS
                           and Related Computer Systems
 Calcomp
8-pcn Plotter
         (2) Tektronix 4207s
                        Tektronix 4325
                         Workstation
PRIME 2755
                                                                                    On Order
                                           Calcomp
                                        Electrostatic Plotter
                             Epson PC
                                                       Tektronix Digitizer

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                                                                              m-65

                               Constraints
     The main constraints on CIS work at Region VH are data availability, data acquisition,
and data quality. As described in the Data section above, determining who has what types of
data is often a lengthy process.  Some governmental agencies that may have useful data are
reluctant to share their data.  After data that are available have been identified, acquiring that
data may be time-consuming and expensive. The data may be in paper files that have to be
searched, compiled, and automated.  If no data of a specific type are available, expensive field
survey work may have to be done.  These expensive procedures greatly increase the cost and
time required for a GIS project Even after data are obtained and automated as part of a GIS data
base, the quality of that data may cast doubt on the accuracy and reliability of GIS analyses that
used the data. Consequently, Region YE views these data problems to be the major constraints
on its GIS work.

     The issues of data quality are especially of great concern to Region Vn, particularly for
GIS work that may lead to legal actions. Region YE staff stated that they have a responsiblity to
know the limits of accuracy of their GIS products  and analyses and to  convey those limits to
others, so that information from GIS analyses is not misused.  Without good quality assurance
measurements for GIS, it is difficult to fulfill that responsibility.
                               Conclusion
     Region Vn has involved both the regional program offices and the Region's states in the
implementation of GIS. The pilot projects selected for the Region were chosen to be of interest
and use to both the programs and the states.  The pilot projects are  being conducted as joint
cooperative efforts between Region VH and the states, and program  staff are also part of the
project teams.  This approach by Region Vn has been successful in gaining much interest and
support for GIS from both program staff and the states. Upper management has also provided
excellent start-up support for GIS, which has been a major factor in initiating the GIS program at
Region YE.

     The small size of the Region's GIS staff has limited the amount of GIS work that could be
done.  With the planned increase in staff size, additional GIS applications beyond the pilot
projects may be undertaken.

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 TO
era

 5"
 3

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                                                                      m-66

         State
   COLORADO
             • Denver
 Impairments to Aquatic Life
  Metropolitan
Denver Brown Cloud
Ground Water Vulnerability
        Regional
\MT
       WY
                N.D.
               S.D.
          CO
   • Data Base Development
  Site Specific
    Clark Fork River
    Lowry Landfill

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                                                                   m-67
                      EXECUTIVE SUMMARY

   GIS at  Region vm  has been implemented successfully in support of
several pilot projects and has the potential of becoming an integral part of
program activities. The Region is approaching GIS program development and
GIS pilot projects from a wide range of geographic levels of analysis.  The
successful application of GIS in Region VHTs state and metropolitan pilot
projects has demonstrated that GIS is a useful tool in the Region's decision-
making process.

   The following programs are being conducted or planned at Region VHI:

   STATE — GIS has been used to map ecoregions in Colorado as well as
   help identify  patterns of impairments to aquatic life from  metals,
   sediments, salinity, and nutrients.

   METROPOLITAN - As part of the Denver Brown Cloud project, GIS is
   being integrated with UDAR (a  laser-based air particle monitoring
   device) to help scientists determine the fate and transport of the Denver
   Brown Cloud. In addition, GIS will assist in the analysis of ground-
   based air quality monitor placement.

   GIS is  also  being used  to  visualize  ground  water  environmental
   characteristics and contamination sources to help identify the potential
   vulnerability of northwest Denver to ground water contamination.

   REGIONAL  - A regional  GIS data base is being developed  for the
   application of region-wide analyses as well as to provide separate EPA
   programs access to the same data.

   SITE-SPECIFIC - As part of Montana's Clark  Fork River NPL Site
   project, GIS is being used in macro site analysis and as a support for
   monitoring activity.  Region VHTs advisory role provides for quality
   assurance in the project.

   In a planned project, GIS will be used to develop scenarios that will aid
   in the evaluation of a Superfund site in southeast Denver.

   Region Vnrs GIS work has depended upon several key factors:

   o  Program staff that understands the value of GIS as a
      communications tool;

   o  Program staff initiating a collaborative effort with the GIS team;
      and

   o  A GIS team staffed by environmental experts with EPA program
      experience and computer technology expertise.

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                                                                              m-68
                       CIS at Region VIII
   During the  past  year GIS has  been
implemented at the pilot level in Region Vm.
Initial activities have included the acquisition
of software, hardware, and telecommunication
equipment and the formation of a GIS support
team.     The  Region   has  focused  on
implementing pilot projects at four different
scales - Regional, State, Metropolitan, and
Site Specific.  The projects have concentrated
on surface/ground water quality assessments
and air quality monitoring assessments.
    Region VIE began its work  with GIS in
the Spring of 1988  by remotely accessing
Research Triangle Park's (RTF) ARC/INFO
system in North Carolina. Region VHI plans
to install an on-site system in 1989.  A GIS
team that consists of three EPA staff members
was formed in the Environmental Monitoring
and  Assessment  Section of Region  VETs
Environmental Surveillance Branch.  The GIS
team  is  augmented  by another EPA staff
member who devotes  fifty percent of his time
towards  GIS  applications.    ARC/INFO
training for the  GIS team occurred during
March,  1988.  Region  VIE  senior manage-
ment's  decision  to  commit  additional
personnel to the GIS program will eventually
bring the GIS  team's FTE total to five.
    Using  GIS,  Region   VHI  plans  to
accomplish the following objectives:

    1)    Significantly enhance the use and
         analysis of environmental data in
         Region VIE;

   2)    Integrate regional geographic
         data into one framework;

   3)    Achieve better usage, control and
         display of regional data:
           a. across EPA data sets
           b. across agencies; and

   4)    Incorporate more spatial analysis in
        regional problems, programs, and
        projects.
    Six  pilot  projects  are  described  in the
following sections:

STATE
      -  Impairments to  Aquatic Life  in
        Colorado

METROPOLITAN
      - Denver Brown Cloud
      - Denver Ground Water Vulnerability

REGIONAL
      • Data Base Development

SITE SPECIFIC
      - dark Fork River NPL Site
      - Lowry
                 State
COLORADO
• Dearer \
         • Impairments to Aquatic Uf*


   In   a  cooperative   effort   with  the
Environmental  Research   Laboratory   at
Corvallis (ERL-C), Region  Vffl's  Water
Management  Division  is  conducting   a
demonstration   study   that  focuses   on
assessment  of  surface   water  quality  in
Colorado.   The goal of the study is  to
demonstrate the value  of  using GIS and  an
ecoregion approach for water monitoring and
assessment,  and  to  identify patterns  of
impairment  to  aquatic life.  Region VIE
suggests   that   ecorcgions  provide   an
appropriate  framework  for monitoring  and
evaluating natural  patterns in water resource

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                                                                                m-69
quality, and  help to  determine regionally
Attainable    quantitative,   chemical,   and
biological goals of water quality.
    ERL-C is a leader in ecorcgion research
and has provided much assistance to Region
Vm by supplying ecorcgion data as well as
sending an environmental scientist  to  work
with the  Region  Vm staff on data base
development for one year. The demonstration
study is scheduled for completion  in  June,
1989.
    Tasks  completed  or  scheduled  to  be
completed for the project are as follows:

(1)  Map ecoregions and sub-ecorcgions in
Colorado.  With data provided by ERL-C as
well  as  other  sources   (i.e.,  Petroleum
Information Data Base), Colorado has been
divided into ecoregions and  sub-ecorcgions,
and a  draft map displaying this information
has  been completed.   The  map  has been
digitized and  sample  maps  compiled at a
1; 500,000  scale have been printed.   With
ARC/INFO, the ecorcgion and sub-ecoregion
data can be combined with stream trace data
to display areas within which stream quality is
expected  to  be  relatively  similar  when
compared with the quality of other areas, and
to identify candidate reference sites to assess
attainable stream quality.

(2)   Use statistical analyses  of  available
chemical and biological data (i.e., STORET
data) to demonstrate the process of assessing
present and attainable quality of aquatic
ecosystems. This requires:

   a. selecting sites by location (e.g., latitude/
     longitude, county, or hydrologic units);

   b. selecting sites by station type (e.g., lake,
     ambient stream, etc.).

    This information- has been converted into
an  ARC/INFO format through  a series of
computer programs.

(3)   Demonstrate the use of GIS for storage,
retrieval, and analysis of data.   Among the
tasks Region Vm has accomplished are:

   a. Created a River Reach File that divides
      each of Colorado's streams into
      segments and identifies each segment
      with an 11 digit identifier, the reach
      number. Region VHI's
      ARC/INFO data bases can be accessed
      using the River Reach Number.

   b. Integrated hydrography data (i.e.,
      streams, lakes and reservoir traces)
      from Petroleum Information Data Base
      into ecoregion and sub-ecoregion data.

   c. Culled small streams for use in low-
      level resolution maps.

(4)    Produce Aquatic Life  Use Maps and
Aquatic Life Use Impairment Maps.  With
ARC/INFO,  aquatic life use data has been
combined with stream trace data to produce a
composite map  that   displays  the  spatial
distribution  of  aquatic  life  use  classes.
Aquatic life uses are mapped as the categories
Cold Water Classes I and n and Warm Water
Classes I and n.
   ARC/INFO has also been used to  display
aquatic life  use impairment 
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                                                                                 ffl-70
for implementing  and  benefiting from  the
ecorcgion approach. The maps produced with
CIS help water quality managers see how the
information  fits together geographically and
can assist in the setting of priorities for water
quality control.
              Metropolitan
            Dwiwr Brown Cloud
            Ground Water Vulnerability
    There are  two  pilot projects  currently
taking place at the metropolitan scale.  The
first project is assisting in the evaluation of the
Denver  Brown  Cloud,  while  the  second
project is  assisting  in  the  evaluation  of
Denver's ground water vulnerability.
    Region  VHTs  Denver  Brown  Cloud
project assesses air pollution exposure among
the metropolitan area's residents. The project
is currently using CIS to help in:

(1)   Determining if the  ground-based air
quality monitors are in the optimal location for
the collection of data.   Health risks of the
population   may   more   accurately  be
determined from the  improved placement of
the monitors.

(2)   Determining the fate and transport of
the Denver Brown Cloud.

    A  data  base  has been  developed that
includes:

    -  air quality data
    -  soils data
    -  cultural features
    -  hydrography
    -  roads
    -  census tracts
    -  population data
   CIS can help in determining more accurate
placements of  the  air quality  monitors by
enabling scientists  to visualize characteristics
of  the pollution,  population,  and  other
parameters.  In addition, the CIS results can
be used as a quality control device whereby
scientists can compare the CIS results to those
of other air quality models to determine their
accuracy.
   Region VHI has  also  been integrating
LJDAR data with CIS. LTDAR, which refers
to Light  Detection and Ranging, uses  light
waves to detect  and range  (measure the
distance  to)  airborne particles.    For air
pollution monitoring,  a very short burst of
laser  light is beamed through a smokestack
plume or through the air above Denver.  Back
scatter is then recorded from the particles or
other substances reflected in the laser beam.
The  scatter is subsequently convened into a
"picture" of the air contaminants the beam has
encountered.
   Region VHI has  obtained LJDAR  data
from  the Environmental Monitoring Systems
Laboratory at Las Vegas (EMSL-LV)  in an
ARC/INFO format, and is using LEDAR and
CIS  as tools to help determine the fate and
transport  of  the  Denver  Brown  Cloud.
Analyses for the pilot will address several
project  objectives,  including  those  listed
below:

(1)   Determine the extent to which the air
mass has aged.

(2)   Determine the extent of the air mass's
movement

(3)   Determine the source of pollutants that
compose the cloud.

   LJDAR has been of great use in helping
the Region VIE staff determine the source of
pollutants  that compose  the  cloud. For
example, a Denver Brown Cloud  study was
done previously by a private consortium at the
government's request  Without the aid  of
LJDAR,   the  consortium  determined that
smokestacks  in the Denver metropolitan area

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                                                                                m-7i
were not a primary contributor to the cloud.
LIDAR,  however, can  collect data over a
much more extensive area than was previously
done and has enabled Region VHTs Brown
Cloud   study   to  determine  that     the
smokestacks are a contributing source to the
Denver Brown Cloud.
   The staff regards CIS as an important tool
in the interpretation of LIDAR data.   For
instance, the ability of CIS to accurately map
the information contained in the LIDAR data
has enabled Region VIE to pinpoint a distant
smokestack that  contributes to the Brown
Cloud.    GIS  makes  LIDAR  data  more
comprehensible.
   The  LIDAR/GIS  Denver  Brown Cloud
project is regarded by the Region VIE staff as
being  an influential study.  It can  help  the
EPA scientists more accurately locate sources
of  air  pollutants,  as well  as help  them
understand  the Brown  Cloud's  air  flow
pattern.
    Region VET is also using the metropolitan
scale approach in a pilot project that will help
identify   the   potential  vulnerability  of
northwest   Denver   to   ground    water
contamination.   The  Region is  working in
cooperation with the USGS, and is using the
DRASTIC index to assess the ground  water
vulnerability  of the  area.  The  pilot will
demonstrate how GIS can be used as a tool to
make management decisions related to ground
water protection. Examples of decisions that
may be supported by the use of GIS include
the following:

(1)   Delineate  boundaries  of  wellhead
protection areas; and

(2)  Identify  the  location  of underground
storage tanks (USTs).

   Extensive data sets have been collected for
this effort, including:

   - locations of Public Water Supply wells
   - roads
   -  counties
   -  streams
   -  elevations
   -  census data
   -  ground water vulnerability data
   -  geology
   -  aquifers

   Region VIE intends to utilize these base
data sets for other projects in addition  to the
DRASTIC study.
                Regional
                                                        • Data B>M D*v»lopm»nt
   Region VHI has begun the development of
a regional level  GIS  data  base that will
integrate point (and to  a lesser degree, non-
point) data from EPA's National Data Bases
as well as from other sources of data.

   The data base consists of:

   -  STORETdata
   -  air quality monitoring data
   -  locations of NPDES major discharges
   -  locations of CERCLA sites
   -  locations of RCRA sites
   -  hydrography data
   -  point sources of air and water pollution
   -  non-point sources (i.e.,  feedlots, mining
      areas)

   The development of the data base has been
in operation since March,  1988 and  will use
GIS to support several goals:

(1)    Create base maps so the location of the
pollution sources may be easily identified.

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                                                                                 ffl-72
(2)   Perform analysis on a regional basis.
For instance, CIS could be used as a tool to
help officials prioritize Region Vin's RCRA
sites.

(3)   Stimulate upper management interest in
CIS. By demonstrating to senior management
the value of CIS in the Region's decision-
making process, it is hoped that they will more
actively    support   the    Region's    GIS
development

(4)   Provide   an   effective   means   of
communicating information to the public.
               Site Specific
               . Clark Fork Rlv«r
               • Lowry Landfill
    The  Clark  Fork  River  NPL  site  in
 Montana, which actually consists of four NPL
 sites, is one of the largest NPL areas in the
 country.  With  its  150 river miles and over
 100 years  of copper  mining, the site will
 require massive investigative and  cleanup
 efforts.     The site   involves  numerous
 environmental problems, many of which are
 related to  contaminant migration of heavy
 metals.
    The  project was  initiated  by  EPA's
 Montana Operations Office in Helena.  Staff
 at this office felt that  GIS may be a useful
 technology to apply to the Clark Fork River
 ite but had no knowledge about how to apply
 the technology.  The Montana office sought
 EMSL-LV's  help in formulating a work plan
 and in designing and building a GIS data base.
   Region  VH3 has an advisory role in the
project Montana had little knowledge of GIS
at the  start of the project in the summer of
1987, and Region Vm played a major role in
helping the state identify and more effectively
utilize available  resources (i.e.,  data,  GIS
knowledge, etc.).  In addition, data must meet
Region VHTs high-quality standards before it
is recommended for use by the state.
   The focus  of the project  involves using
GIS in macro site analysis and as a support to
monitoring activity. For the longer term GIS
will be used as a tool to augment the remedial
investigation/feasibility  study (RI/FS) process
for the site.  Because  the site has so many
environmental problems that overlap spatially,
GIS   is  viewed  as the best method to
characterize the nature and extent  of these
problems in a remedial investigation.  It is
anticipated  that the data base that  is being
built may be used for twenty years in support
of a broad range of activities at the site.
   In addition to its work at the Clark Fork
River NPL site, Region VET is also  in the
planning stage of a GIS pilot project that will
help  evaluate  southeast  Denver's  Lowry
Landfill Superfund site.  The Lowry Landfill
is a small (one-half square mile) NPL site that
Region  Vm would like to use  for GIS test
applications.  With data provided from fifty-
four test wells as well as from other sources
(Le.,  chemistry  data  from waste ponds),
Region VHI plans to develop a data base with
extensive locational information for this site.
Ground water analysis will then be performed
with the GIS with the hope that Region VTH
can characterize  the nature and extent of the
problems involved.

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                                                                           m-73

                    Implementation Issues
               ~VA':  Management!
                    Communications
    Three important factors have contributed to the successful implementation of GIS at Region
VIH:

(1) The program staff in some areas (i.e., Water Management Division) sought the assistance of
the GIS staff for help in their programs. This initiation on the part of the program staff towards a
collaborative effort  with the  GIS  team has demonstrated their interest in GIS and has been
instrumental in the application of GIS in Region VET.

(2) Program managers view  GIS  as a useful  communications tool.  The capability of GIS to
analyze and display  large amounts of data enables program managers to more clearly determine
where their efforts should be focused.

(3) The program staff also helped to turn around initial resistance to GIS, as well as develop
priorities  for determining where  GIS was needed  most  (i.e., water quality and air quality
applications).

    Region Yin's GIS team emphasized the need for upper management support if GIS is to be
fully implemented in the Region in support of agency programs.  The GIS  team believes that
successful pilot projects will prove the utility of GIS  to upper management and will be a critical
factor in getting upper management's support  The GIS team also emphasized the need to have
program staff support GIS applications.

    The GIS team considers  the communication of GIS experiences with  other Regions and
States as being very  important, and as something that should be done now. If communication of
experiences is done at a later time (i.e., 1-2 years) in a more documented form, decision-makers
will be more set in  their ways and tend to resist any changes suggested by these experiences.
Providing information now will influence GIS decisions later.

    The GIS team also expressed  concern that Region VTH's GIS projects  are not addressing
enforcement and regulatory concepts, but instead are taking a planning agency approach to GIS
applications. The GIS staff suggests that this issue needs to be resolved for GIS to continue to be
successful in EPA.

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                                                                                ffl-74
    Region Vm considers support from EPA Headquarters (Office of Information Resources
Management) to be a major factor in the successful implementation of Regional GIS. OIRM
involvement would be of benefit in the following areas:

(1) OIRM should enhance communication between Regions.  For example, Region Vm needs to
know what Region VI or Region HI has been doing with GIS. It is recommended that OIRM:

    a. act as a conduit to other agencies and get key people to share information;

    b. recommend quarterly meetings and conference calls; and

    c. advocate more thorough documentation of Regional GIS work.

(2) Headquarters should organize responsibilities for the Regions and research laboratories.  For
example, the GIS staff at Region Vffl wants the Environmental Monitoring Systems Laboratory
at Las Vegas (EMSL-LV) to develop AML macros for common applications so that a possible
duplication of effort will not take place at another Region. It is believed that OIRM should take
responsibility for coordinating efforts such as this.

(3)  Headquarters  needs  to provide resources for the Regions.  National  support should be
provided for FTEs and contract dollars, as the Regions have limited control in these matters.

(4)  Headquarters should take responsibility for setting data standards. For instance, the GIS
team expressed interest in having ARC/INFO's shade files standardized.

    Region Vffl believes  that a key factor in ensuring the success of a pilot project is to have a
management plan that clearly states the pilot's objectives, the data required, and analyses to be
done. Without having a specific end product in sight, program management will find it hard to
justify the commitment of resources towards the long term development of GIS.

    The GIS team is concerned that CERGLA administrators do not view the usefulness of GIS
the same way as they do.  While Region VIE is studying GIS applications from a scientific
approach in determining the role of GIS in the EPA, the management at CERCLA is driven by
the legal process and is more concerned with administrative requirements  than the analytical
capabilities of GIS. The  CERCLA administrators find it hard to see the value in GIS since it
does not affect their job responsibilities.

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                                                                              m-75

/CZIZIL...
                   Data
    Region Vffl's programs require the collection of surface water quality data and air quality
data. Much of this data is obtained through informal data sharing arrangements.  The approach is
to either exchange or buy data bases already in existence and minimize digitizing, since the GIS
staff does not have enough manpower to support time-consuming digitizing efforts.

    Data sets acquired by Region Vm include:

    -  STORETdata
    -  Petroleum Information Data Base:
       o Land net (describes congressional townships)
       o Hydrography data (stream, lake, and reservoir traces)
       o Roads
       o Political boundaries
    -  Air quality data
    -  Ecorcgion boundaries
    -  State and County boundaries
    -  USGS Hydrologic Cataloging Units
    -  Geology
    -  Ground water vulnerability
    -  Location of CERCLA/RCRA sites

    A factor critical to the success of Region VIQ's  demonstration study of impairments  to
aquatic life in Colorado has been  the commitment to developing and acquiring high quality
documentation. Region Yin's thorough documentation of data sources acquired (i.e., STORET
data and Petroleum Information Data Base) as well as map products developed (i.e., Aquatic Life
Use Map) has permitted the study's objectives to be more easily understood and analyzed.

    It was  mentioned by both Region VEH's program and GIS staff that the quality of the
locational data Region Vm has acquired varies from acceptable to poor. Only after the data has
been plotted out can the staff verify the locational accuracy of the data. Since the effectiveness
of GIS requires  accurate locational information to be included in  a data base, the issue  of
correcting this data must be addressed.

       GIS is used as a quality control/assurance device at Region VHI.  Staff are able  to
download data from the VAX, make any necessary corrections, and return it to the VAX in a
more improved version. It was suggested that QC/QA of this type could be best utilized during
the lengthy time the data base is being developed for GIS analysis.

   There is a wide disparity of time and costs between the collection/preparation of the data and
the actual analysis of the data.  Region Vm estimates that ten times  more  money is spent

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                                                                               ffl-76


collecting data than analyzing it.  The preparation (i.e., cleanup) of the data is considered the
most time-consuming element of Region YIU's data base development

    Region Vm is acquiring  data from sources such as the Soil Conservation Service, the
Bureau of Land Management and the Forest Service.  The program staff has expressed concern
over the resource commitment necessary from Region VIE to keep this data current  Moreover,
the GIS team recommends taking a regional approach towards data collection.  They desire to
acquire data that can be used for more than one project
  «__..
                     Staffing
    The core GIS team at Region VHI consists of three environmental experts who have both
 experience with EPA programs and expertise with computer technology.  The staff has a high
 degree of technical expertise in areas such as engineering and statistics.  In addition, the team is
 augmented by another EPA staff member who devotes fifty percent of his time towards GIS
 applications.

    Due to Region VHI upper management's decision to commit additional FTEs to the GIS
 program, the GIS team will eventually consist of five ARC/INFO experts who will work with
 ARC/INFO on a full-time basis. The GIS tram stressed that these additional positions will be
 filled by either Environmental Scientists or Geographers with GIS skills, since their knowledge
 of program areas is crucial to GIS application development The GIS team believes it is much
 easier for an Environmental Scientist to develop expertise in ARC/INFO than it is for an ADP
 expert to develop expertise in EPA program areas.

    Region VHI has found great use for a GIS manager who, in addition to understanding EPA
 policy and programs, has a strong knowledge of GIS. This individual has greatly facilitated the
 use  of  GIS  with program  management's decision-making  process  through his ability to
 understand how GIS may be integrated with the overall EPA program.

    The  GIS team  has expressed  interest in  initiating a personnel rotation plan in  which
 individuals from other divisions  (i.e., Water Division, Air Division) will spend several months
 with the GIS staff . The benefits of this plan are:

    1) The GIS team will gain the expertise of the rotated staff.

    2) These individuals will learn about GIS and ARC/INFO and bring this knowledge back to
       their divisions.

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                                                                               m-T?


    Interest has also been expressed in developing a personnel rotation plan with several Region
     states that are working with GIS.  The benefits the CIS  team hopes to gain  by this
collaboration are:

    1) The possibility of developing CIS projects with the states.

    2) The chance of a more extensive data sharing network.

    The GIS team also sees a need for a staff cartographer.  They believe that while information
on a GIS  map will be correct, the complexity of the information might tend to confuse the
viewer.  A cartographer's skills could be utilized to arrange the map's information in  a more
presentable form.

    The need to acquire staff at a lower level to perform many routine tasks for GIS projects, or
to contract out the lower level jobs, was also mentioned.  By  having other individuals do
digitizing and handle some data collection responsibilities, the GIS staff can devote more of their
time to the creative and analytical tasks of GIS projects.
                     Software
    Both the program and GIS staff at Region  Vm view ARC/INFO  as a successful GIS
package.  Region VHI has been using ARC/INFO since the  Spring of 1988 through remote
access to RTF in North Carolina, and plans to acquire from OIRM an on-site system in FY89.

    Region Vm still has a great deal more to learn about ARC/INFO  and is getting much
support from RTF.  The GIS team is generally pleased  with the quality of support they are
getting from RTF.  However, due to the relative unfamiliarity of GIS among program staff at
Region Vffl, ARC/INFO is still in the process of finding its "niche" among the different EPA
programs.

    The GIS team is utilizing all ARC/INFO modules except NETWORK. They also desire to
have EMSL-LV develop user-friendly, menu-driven applications for Region VETs managers
through the use of AML.

    Converting data bases from different sources (Le., River Reach File, Petroleum Information
Data Base, etc.) into the  ARC/INFO format has been a relatively straightforward process, with
the only constraint being  the occasionally lengthy amount of time required for such conversions.
The GIS tr-a*" also sees the need for EPA Headquarters to standardize ARC/INFO's shade files
so that the different EPA Regions will be consistent in their selection of thematic shading.

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                                                                              m-78
    Region Vffl has used ARC/INFO's LIBRARY function (which allows for efficient data
maintenance and organization) in the development of its data base.  Through this function, the
state of Colorado  data base,  for example,  can be retrieved by County, by ecorcgion, or by
hydrographic basin. These parts of the data base can be analyzed and mapped as well.  Region
VIH considers the LIBRARY feature to be an integral part of its data base development
                     Hardware
    As shown in Figure 6, Region Vffl's current hardware configuration consists of Tektronix
graphics terminals, a Calcomp digitizer, Zeta 8 and Calcomp pen plotters, and other supporting
peripherals connected via telecommunications to RTF's VAX cluster.

    When Region Vm installs ARC/INFO on-site in FY89, its use of GIS  will increase and
hardware upgrades will be required. There is presently a need for an electrostatic plotter as well
as Tektronix emulation boards so that staff may utilize PCs for ARC/INFO applications.

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                                   Figure 6
                      Overview of Region VIII CIS
                      and Related Computer Systems
  ZctaS
Pen Plotter
        Tektronix 4224
                              Research Triangle Park
                 DECVT131
                                   Vax Cluster
                                                                     Tektronix 4207
•A"      \
     Calcomp
   9000 Digitizer
                                                     Calcomp 1075
                                                      4-pen Plotter

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                                                                             m-79


                              Constraints


     Several constraints are seen as impacting future CIS work in Region VET:

(1)  CIS projects have not addressed enforcement and regulatory concepts:  Region Vm
believes that its current GIS applications arc not being developed from a regulatory point of
view, but instead are being developed from a planning agency  point of view.  Without
developing GIS applications that are uniquely representative of EPA, Region Vm believes that
successful GIS applications will be limited at EPA.

(2)  Need  for upper  management support:  Insufficient resources have  been  a major
constraint for the GIS team.  However,  upper management's recent decision to  commit
additional FTEs for GIS has demonstrated the growing management support for GIS at Region
VIIL Upper management support and the availability of adequate resources are essential during
the data base development stage in which Region Vm is involved.

(3)  EPA  Headquarters should take  a  more supportive  role  in  Regional  GIS
implementation: OIRM should provide support for such GIS issues as:

     a.  Organizing Regional communications;
     b.  Organizing responsibilities between Regions and EPA's research laboratories at Las
        Vegas and Corvallis;
     c.  Providing resources for Regions in terms of FTEs and contract dollars; and
     d.  Setting data standards on a national scale.

(4)  Quality of acquired locational  data varies:   Both the  program and GIS staff have
expressed concern that the quality of the  locational data they have acquired varies from
acceptable to poor. In most cases, the accuracy of the data can only be verified after the data has
been plotted.  Poor or missing locational data prevents GIS  from being useful for regulatory
work, and acquiring these accurate locations requires a time-consuming, but necessary, effort
                              Conclusion
     GIS at Region Vm has been implemented successfully in several pilot projects.  This
success has been due to Region VETs program staff initiating a collaborative effort with the GIS
team, and the program staffs ability to see GIS as a useful  communications tool.  Other
important factors include a core GIS team with experience in EPA programs and expertise in
computer technology, and a GIS manager who has both an understanding  of EPA policy and
programs as well as a strong knowledge of GIS. The evolution of GIS  from pilot stage to
production, however, will require GIS projects with more focus on enforcement and regulatory
concepts, continued support  from upper management and  EPA Headquarters, and better
locational data in EPA data bases.

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c/j
r
 i
r
63
CfQ
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 tf)

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                                                                               m-80

Macro Site Analysis

         -V
Clark Fork MvarNPLSrte
                             Demonstration Projects
                     Ground Water Modeling and
                     Human Exposure Assessment
                   Contaminant
                 Pathway Analysis
                        tanOabrMNPLSM*
                         BayNPLSN*
                     • CIS Data Base Development
                     • Integrating Other Technologies With CIS
                     • Developing Techniques for Applying CIS
                                                                 Air Quality Analysis
                                                                  O«nv*r Brown Ctoud
 Regional Support
Technical Evaluations
                                                               CIS Technical
                                                               Memoranda

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                                                                m-si
                       EXECUTIVE SUMMARY


   The Spatial Analysis Laboratory of the Environmental Monitoring Systems
Laboratory at Las Vegas (EMSL-LV) is EPA's GIS Center of Excellence. EMSL-
LV conducts geographical research, performs environmental analyses, and
develops advanced geoprocessing techniques and technologies for the benefit
of Agency research initiatives and regulatory programs.  EMSL-LV transfers
this  knowledge  and expertise  to  EPA Regions  and programs  through
demonstration projects, technical assistance, and technical memoranda.

   EMSL-LV conducts a wide range of projects and other activities, which
include but are not limited to the following examples:

   GIS DATA BASES FOR NPL  SITES:  EMSL-LV is building GIS data
   bases  for several NPL sites  that will be used for many years for
   remedial and cleanup work.

   INTEGRATING OTHER TECHNOLOGIES WITH GIS: Several of EMSL-
   LVs projects are integrating GIS with  data  obtained from other
   technologies, such as remote sensing, photogrammetry, and LJDAR  (a
   type of laser that measures back scatter from particulates in the air).

   DEVELOPING TECHNIQUES FOR APPLYING GIS: Examples of work
   for  which EMSL-LV is developing GIS techniques are contaminant
   pathway analysis and air pollutant exposure assessment.

   REGIONAL SUPPORT:  EMSL-LV has provided technical support  to
   EPA Regions I, m, and VH for their GIS projects.

   TECHNICAL  EVALUATIONS:   EMSL-LV is  performing technical
   evaluations of PC ARC/INFO, GIS workstations,  and data transfer
   algorithms between ARC/INFO and ERDAS.

   GIS TECHNICAL MEMORANDA:  EMSL-LV has  produced a technical
   memorandum on "CIS Project Planning and Data Set Selection" and has
   other memoranda in draft on Digital Line Graph processing, ARC/INFO
   one-to-many  relationships, population enumeration  methods,  TIC
   reference system standards, and global positioning systems.

   EMSL-LV's success to date has been based on the skills and expertise of
   its staff. EMSL-LV's ability to fulfill its mission  as use of GIS spreads
   throughout EPA depends on two key factors:

   o  Base funding for GIS research that is not tied to specific programs;
     and

   o  More EPA FTEs that are trained in GIS and ARC/INFO.

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                                                                             m-82
                         CIS  at EMSL-LV
   As part of EPA's Office of Research and
Development, the Environmental Monitoring
Systems Laboratory at Las Vegas (EMSL-LV)
is EPA's  CIS Center of Excellence.  The
Spatial Analysis Laboratory (SAL), which is
under   EMSL-LV's   Remote   and   Air
Monitoring Branch, is the organizational unit
where CIS research is  conducted.   SAL's
primary purpose is to investigate, develop, and
integrate spatial information systems into the
mission of EPA.  At the present time, SAL is
conducting research into  both remote sensing
and CIS.

   SAL's mission  includes the following
tasks:

   •   Advance CIS and remote sensing
       research to meet EPA needs;

   •   Provide advice to EPA Headquarters
       on CIS policy;

   •   Provide technical support to the ten
       EPA Regions; and

   •   Provide technical support to EPA
       programs such as CERCLA,
       RCRA,Water, EMAP, etc.

   Much  of SAL's work is done  through
demonstration  projects  for  specific  sites.
Because these projects are a major vehicle for
SAL's CIS research, the benefits of SAL's
site-specific  approach  extend  beyond the
immediate benefits to a  particular site. The
CIS   knowledge gained by  SAL   through
demonstration projects, as well  as  from its
other  research activities,  is transmitted to the
rest of  EPA  through technical memoranda,
recommended standards  and procedures, and
advice  and  support  provided  to  EPA
Headquarters, Regions, and programs. The
Regions  for  which  SAL  is  conducting
demonstration projects  also  receive  much
informal CIS training and technology transfer
through these projects.

   CIS work at EMSL-LV uses ARC/INFO,
which  resides on  a VAX 11/785  and was
originally installed in 1985.  SAL CIS staff
consist of one EPA employee, who is the
manager of SAL,  and ten contractors from
Lockheed   Engineering   and    Sciences
Corporation.

   Because the CIS work conducted by SAL
at EMSL-LV is quite extensive, four projects
have been selected to be described in detail.
These projects, which  have been  chosen as
representative of EMSL-LV's work,  are as
follows:

   •   dark Fork River NFL sites
   •   San Gabriel NPL site
   •   Commencement Bay NPL site
   •   Denver Brown Cloud

For  these  projects, EMSL-LV  is  either
building  CIS  data  bases for NPL sites,
integrating  other  technologies  with  CIS,
and/or developing  techniques for applying
CIS.

   After describing the four projects, a brief
summary is given of other CIS activities at
EMSL-LV that are being done by SAL. These
are grouped into four categories:

   •   Other projects
   •   Regional support
   •   Technical evaluations
   •   CIS technical memoranda

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                                                                                m-83
        Clark Fork River NPL Sites
   The  Clark Fork  River NPL  site in
Montana, which actually consists of four NPL
sites, is one of the largest NPL areas in the
country.  With its 150 river miles and over
100  years  of copper mining,  the site will
require  massive  investigative  and  cleanup
efforts.     The  site   involves   numerous
environmental problems, many  of  which are
related to  contaminant migration  of heavy
metals.

   The  project  was  initiated by   EPA's
Montana Operations Office in Helena.  Staff
at this office felt that  CIS may be a useful
technology to apply to the Clark Fork River
site but had no knowledge about how to apply
the technology.  The Montana  office sought
EMSL-LV's help in formulating a work plan
and in designing and building a CIS data base.

   The project soon became  a joint  effort
involving EMSL-LV, EPA's Helena office,
the  Montana  State Health  Department,  the
Montana  State Library,  and  the Montana
Governor's Office.  EPA's Region Vffl office
also has an advisory role in the project With
this  many  offices involved, as well  as four
NPL site officers,  the  project has required
much coordination among the various parties.
Because  real clients are being served by the
project, EMSL-LV considers its work on the
Clark Fork River site as a production  project,
as opposed to a demonstration project

   The project began in the  summer of 1987
with the  first work plan being  developed in
November,  1987.   Because  the  various
Montana offices had little knowledge  of CIS,
EMSL-LV  played a major role in educating
these offices in how CIS could  be applied to
the Clark Fork River site.  As these offices
became  more  knowledgeable   about  GIS
through EMSL-LV's  efforts,  they  began^to
modify  the   project  objectives.     To
accommodate  these  changing requirements,
EMSL-LV initiated a second round of scoping
meetings  for  the   project,  beginning  in
September, 1988.

   The focus of the  project  involves using
GIS in macro site analysis and as a support to
monitoring activity.  For the longer term, GIS
will be used as a tool to augment the remedial
investigation/feasibility study (RI/FS) process
for the site.  Because the site has so many
environmental problems that overlap spatially,
GIS  is  viewed  as  the  best   method  to
characterize the nature and extent of these
problems in a remedial investigation.  It is
anticipated that the data base that is  being
built may be used for twenty years in support
of a broad range of activities at the site.

   EMSL-LV's role in the project  has been
one  of educating   other  offices  in  the
application of GIS, assisting these offices in
formulating a work  plan,  and designing and
developing a GIS  data base.  Because  the
other offices had  no  prior GIS  experience,
EMSL-LV  took the  lead in the  operational
component of the project as the offices learned
about the technology. As part of its data base
development work,  EMSL-LV has digitized
coverages for the  data base.  The  GIS data
base that is being developed and  the copy of
ARC/INFO being used for the project reside
on  the Montana  State  Library's  PRIME
computer.

   EMSL-LV anticipates  that its role in the
project will continue for three to five years.
After the  data base has been  completely
developed, the data base will be turned over to
the state of Montana for ongoing use with the
Clark Fork River site.

   EMSL-LV has taken questions  that have
arisen from the Clark Fork River project and
has used other research funding to expand its

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                                                                                ffl-84
CIS knowledge. Useful benefits from EMSL-
LV's  research will accrue  in  the following
areas: =»

   •  The  Clark  Fork  River project  has
necessitated the  development  of  efficient
production routines for  batch  processing of
Digital Line Graphs. With another source of
funding,  EMSL-LV   is   translating   this
knowledge and experience into  a technical
memorandum for EPA.

   •   The project is increasing EMSL-LV's
understanding  of how  to  apply  CIS to the
RI/FS process for Superfund sites.   This
understanding will help EMSL-LV to develop
models and data processing techniques  that
may be used at other Superfund sites.

   •   With   numerous   operable   units
involved  in  the  project,  the project  is  a
challenge for developing methods for charging
for  the costs of  data  base development
Methods that are designed to handle charging
may  be  applicable  to  other  projects  with
multiple chargeable units.

   •   The project is a good test arena for
developing EPA/state relationships  for joint
projects.
           San Gabriel NPL Site
                 Tociie.
   The San Gabriel Basin project is EMSL-
LV's first and most mature GIS project and is
closer to being used for remedial work than
any other EMSL-LV project.  The work was
originally  undertaken  as  a demonstration
project  at  the request of EPA's Office of
Emergency  and  Remedial  Response  and
Region IX. Because the demonstration phase
was successful, the  work has evolved into a
project for technology transfer of a GIS data
base  to  Region DC  and  CH2M-HU1,  a
contractor for Superfund work at the site.

   The purpose of the original demonstration
project was to investigate the utility of GIS in
support of  regulations  for environmental
monitoring and recovery. This was done by
examining the  use of GIS in risk assessment
and by interfacing GIS with a ground-water
flow model.  A GIS  data base was developed
from existing data provided by Region DC and
its contractors.  By overlaying water districts
with contaminated wells and population,  an
assessment could be made of potential risks
from contaminated wells.

   The GIS also was used to prepare aquifer
data for input to a ground water flow model.
The model  estimated  flow  pathlines  from
contaminant sink to  potential source. Model
outputs were also mapped with the GIS.

   With the successful completion of this
demonstration  phase,  work  has  begun  on
development of a detailed data base for the
San Gabriel site.   EMSL-LV is playing a
major role in this effort, which is scheduled
for completion in FY 89.  A copy of the data
base will be transferred to CH2M-Hill, who
will use the data base for three-dimensional
ground water modelling. Over the long term
the GIS data base will be incorporated with a
management  information  system  to  track
cleanup efforts at the San Gabriel site.

   EMSL-LV's work in developing the San
Gabriel data base will feed  directly into its
work to use the data  base for quality assurance
research for GIS. By being involved  in  the
data base  development, EMSL-LV will have
much  better information on the quality of data
that comprises the data base. It is anticipated
that the quality assurance work will continue
well beyond FY 89,  since little work has been
done in EPA in addressing the critical issue of

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                                                                                m-85
quality assurance for GIS. EMSL-LV plans to
produce  an  EPA  GIS  quality  assurance
document from its work with the San Gabriel
database.
      Commencement Bay NPL Site
    EMSL-LV's     work     with     the
 Commencement Bay NPL Site is an example
 of a demonstration project that has become a
 useful  Superfund  site application.    This
 transition   has   occurred    because   the
 demonstration  project  has  shown  to  the
 Superfund  site manager the utility of GIS.
 The  site manager already  understood the
 advantages of  using  a relational data base
 management system  for analysis.  EMSL-
 LV's  work  demonstrated  the  power  of
 combining  a relational data base with a GIS
 that could produce high-quality maps.

    The demonstration project was initiated by
 EMSL-LV  in early 1988.   Commencement
 Bay is a NPL site near Tacoma, Washington.
 Tetra  Tech, a Superfund  contractor,  had
 developed  a Knowledgeman  data  base  of
 attribute data for the site. With the assistance
 of the  Superfund site manager,  EMSL-LV
 obtained the  Knowledgeman data base  from
 Tetra Tech  and also acquired data on potential
 sources of  contamination and fish and water
 samples.   EMSL-LV  used this data,  in
 addition  to data  purchased  or digitized  by
 EMSL-LV, to build an ARC/INFO data base.

   EMSL-LV originally intended to do some
 simple overlays of drainage,  suspected waste
 sites, and population to provide a general view
of population at risk in the  Commencement
Bay area.  This work expanded when EMSL-
LV obtained a map of drainage pipelines and
open channels near the Bay's shore from the
Tacoma -  Pierce County Health Department.
By using ARC/INFO's NETWORK module,
the  segments  of  the   drainage  network
contributing to an outfall in the Bay were
identified. A map of selected outfalls and the
associated drainage network was produced.

   A digital parcel data set was also obtained
from the city of Tacoma and was incorporated
into  the  GIS data  base.   By examining
concentrations of contaminants at outfalls and
the associated drainage, parcels that contribute
to that drainage could be identified.  The data
for these parcels  could in turn be used to
identify    potential    contributors     of
contaminants.

   EMSL-LV plans to share data from this
project with Tacoma and to provide both Tetra
Tech and  other EPA offices with  maps of
parcels relative to the drainge system.  The
Superfund site manager  has  also expressed
interest in obtaining a copy of the GIS data
base for subsequent use.

   Although EMSL-LV's role in the project
will end with the completion of maps and
sharing of data, the project has demonstrated
the power of GIS in contaminant pathway
analysis.  Because the project was originally
designed as a demonstration project, minimal
time was spent on quality assurance for the
data.   EMSL-LV  hopes that  detailed site
monitoring will  be  done to obtain  better
quality data  related to   potential  polluters
identified through the project  Better quality
data would be required for legal actions
against the polluters.

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                                                                              m-86
           Denver Brown Cloud
    EMSL-LV and Region Vffl initiated the
 Denver Brown Cloud project to examine the
 feasibility  of integrating UDAR  data  with
 CIS. UDAR, which refers to Light Detection
 and Ranging, is a laser technology which
 records as a digital signal the back scatter
 from particles or other substances reflecting a
 laser beam.  Locational coordinates for the
 laser  are  also  recorded  for  the  LIDAR
 measurements.

    Because  the back  scatter  from  LIDAR
 may be due to factors besides particulates in
 the air, the Denver Brown Cloud project will
 attempt  to correlate LIDAR  values  with
 paniculate values  as measured by  ground
 monitoring stations. For the correlations, the
 paniculate measurements from the  ground
 monitoring  stations will  be  regarded as
 "truth."  If correlations indicate that  LJDAR
 values  are  nightly correlated  with  ground
 monitoring station values,  then LJDAR and
 CIS may be used as a technique to model
 atmospheric particulates. The "Brown Cloud"
 over Denver is being as the test area for this
 project.

    The project was begun in  May, 1988.
 LIDAR  data have been  obtained  from
 transects flown at various altitudes.  EMSL-
 LV has mapped and contoured LJDAR values
 with  ARC/INFO.    The  ARC/INFO TIN
 module has been used  to create surfaces of
 LJDAR data. The efforts to correlate LJDAR
 with  ground  monitoring  data should  be
 completed in FY 89.

    A second  major effort of  the  Denver
Brown   Cloud    project   involves   the
development  of  a  methodology  for   air
 pollutant exposure assessment As part of an
 initial effort, LJDAR values from thirty meters
 elevation over Denver were grouped into nine
 ranges.   The spatial distribution of  these
 ranges was then mapped.  Census tracts were
 digitized from 1:24,000 maps, and population
 data by census tract and age/sex  categories
 were obtained.  The numbers of persons  for
 specific age/sex categories were then overlaid
 with  the   ranges  of LIDAR  data  as  a
 preliminary assessment of populations at risk
 from paniculate pollution.   If LJDAR is
 validated  as being  a  good  measure  of
 paniculate pollution, LJDAR readings taken at
 various elevations could be overlaid through
 CIS with  a variety of population and health
 statistics to assess health risks from paniculate
 pollution.   At a minimum, the techniques
 developed are directly applicable  to future
 studies with calibrated LJDAR systems.
   C     Other Projects       J
   In addition to the four projects described
in  the  preceding  pages,   EMSL-LV  is
conducting  or has  completed several other
projects, which are summarized below.

   •   EMSL-LV will assist Region VI with a
pilot GIS project involving  the Pearl River
Basin in Louisiana.  The work for this project,
which  is in the preliminary  stages, will  be
done at EMSL-LV.

   •   For Region Vm, EMSL-LV will map
point and nonpoint pollution sources for Lake
Pend Orcille.  This woric will be pan of a
management  information system  built  to
monitor nutrient contributions to the lake's
pollution problems  over  the  long-term.
Watershed models may be integrated with the
GIS. At the present time, this project is in the

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                                                                              m-g?
scoping stage,  with  a work plan  to be
developed next

   •  For   Region   IX,   EMSL-LV   is
developing maps of aquifer vulnerability for
Fresno   County,   California,  using   the
DRASTIC index.  These maps will identify
values  of relative ground water  pollution
potential for Fresno County. From this work,
wellhead protection areas may be defined.

   •  EMSL-LV  will   integrate  remote
sensing data with CIS in  development  of a
management information system  for Puget
Sound. This project, which is being done for
Region X,  will  focus on intertidal habitat
analysis and habitat exposure assessment

   •  EMSL-LV used photogrammetric data
in developing  a data  base for  the  Old
Southington Landfill  NPL site in Region I.
This project, which was conducted as a pilot
for the Office of Solid Waste and Emergency
Response, was designed to demonstrate the
feasibility of using CIS with photogrammetric
data for micro site analysis  of a Superfund
site.  The project also used CIS to assess risk
from exposure to landfill contaminants.

   •  For  the Office of Toxic Substances,
EMSL-LV   developed  the   Environmental
Methods  Testing Site  (EMTS) data base for
the Chattanooga area. EMSL-LV hopes to use
this data base in its  work with population
enumeration methods,  exposure  assessment
models,  hazard   ranking  automation,  and
design of CIS data bases and users interfaces.
The EMTS data base has already been used as
a training data base for ARC/INFO courses
taught to EPA.
             Regional Support
   In addition  to the projects for specific
Regions  described in the previous pages,
EMSL-LV  has provided  GIS  support  to
Regions I, m, and Vn.  This assistance has
included  on-site support for  Regions  I and
Vn, development of custom tools for Region I
(e.g.,  tape management  libraries, command
libraries, symbol tables), review of documents
on pilot projects, and assistance in designing
GIS data bases. Through this work EMSL-LV
assists in the integration of GIS technology
throughout EPA as well as supporting regional
projects.
          Technical Evaluations
   EMSL-LV  is  conducting the following
technical  evaluations  for  the  Office  of
Information Resources Management:

   •  PC  ARC/INFO:     EMSL-LV  is
evaluating the usefulness of PC ARC/INFO,
its utility in the Regions, and interfaces with
mini-based ARC/INFO.

   •  Workstations:        EMSL-LV   is
evaluating  the   Sun,   Tek,  and  VAX
workstations  and  interfaces  between   the
workstations and mini-based ARC/INFO.

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                                                                             m-j
   •  ARCflNFp-ERDAS/ELAS:   EMSL-
LV is investigating data transfer algorithms
between these two technologies, which would
involve the combination of vector and raster
data.
^ GISTi
V
ichnical Memoranda ^
1

^•zzz
•••••
mmm
iMMi
J
    To disseminate the knowledge that it gains
through its demonstration projects, support to
EPA  Regions  and  programs,  and  other
research, EMSL-LV plans to publish a series
of technical memoranda. To date, the topics
of published and draft memoranda are:

    •   "CIS Project Planning  and Data Set
Selection",  published  as  CIS  Technical
Memorandum 1-88

    •   "Processing Digital  Line  Graphs",
draft

    •   "One-to-Many    Relationships    in
ARC/INFO", draft

    •   "Methods for Population Enumeration
Using a CIS", draft

    •   "TIC Reference System", draft

    •  "Global Positioning Systems", draft

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                                                                         m-89

                  Implementation Issues
                   Management/
                   Communications
    As EPA's GIS Center of Excellence, EMSL-LV is responsible for numerous areas of CIS
research, including GIS data base design and data standards, spatial data processing techniques,
quality assurance/control  methods for GIS, interfaces between remote sensing and GIS,
evaluation of GIS workstations, use of photogrammetric products, use of GIS with the remedial
investigation/feasibility study process, etc. Since EMSL-LV's base funding is obtained from the
CERCLA and RCRA programs, the  objectives  of its research must be designed to meet the
specific needs of CERCLA and RCRA. Funding from EPA Regions and from other programs
also must be spent in direct support of those units' needs.  However, GIS is a technology that
cuts across all EPA program^  Since all programs  utilizing GIS benefit from the improved
methods and knowledge gained by EMSL-LV's  research activities, EMSL-LV needs to have a
source of base funding for GIS research that is not directly tied to a specific program.  Such a
pool of funds would allow EMSL-LV to proceed with needed GIS research without restrictions
imposed by specific program requirements.

    Besides its function as a GIS research unit, EMSL-LV fulfills a GIS educational role as it
provides support to EPA Regions and  offices. As EMSL-LV gives advice to Regions and assists
Regions with demonstration projects, informal GIS training and technology transfer occur.  At
the time of this writing, EMSL-LV has provided the funding that allows its staff to support
Regions I, ffl, and VII and will continue to support all Regions.

    In addition to its research and technology transfer functions, EMSL-LV views its role as
being  one of oversight for GIS development within EPA, not  as being a production shop.
EMSL-LV wants to assist offices in developing GIS data bases, which are then turned over to the
offices for day-to-day analyses.

    EMSL-LV has adopted  a site-specific approach for its  demonstration projects through
which it conducts research activities  related to  the projects.  Because many of these projects
involve  development of data bases that  will be used for  many  years for  site  remedial
investigation and cleanup work, the projects will result in long-term management decisions as
opposed to immediate short-term decisions.

    Through its  role in conducting demonstration projects and supporting EPA  Regions,
EMSL-LV is in a unique position to learn about management and planning of GIS projects from
much first-hand experience. A key factor that has been learned is the importance of planning a

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                                                                                  ffl-90


GIS project. Although clients often need results immediately and do not allow enough time for
proper project planning, EMSL-LV has stressed that planning is critical to the success of GIS
projects.  EMSL-LV has outlined a  series of steps for project planning in its GIS Technical
Memorandum 1-88, "GIS Project Planning and Data Set Selection."

     Key points in project planning that were emphasized by EMSL-LV include the necessity of
having clearly defined objectives, users, and a work plan.  Those who define the objectives
should also be  involved in determining the data that need to be captured  to satisfy those
objectives. This critical step of identifying data for the project is not a task that can be done by
the GIS technical staff without consultation with the project's users.  A group of users who have
participated in definition of the objectives must also review the project periodically. These users
will give their approval to various steps of the project implementation and will ensure that work
continues to be on the correct track for satisfying project objectives.

     EMSL-LV stressed that clients must have a basic understanding of GIS to be able to fully
participate in  the planning process. As clients become more familiar with the technology and
understand how GIS can be applied to their programs, they are better able to conceptualize
questions to be answered by the project  At this stage, project objectives often are revised due to
the clients' increased knowledge.  EMSL-LV has recommended that a second  scoping meeting
be held approximately six months after the first scoping activity so that project objectives may be
refined, if necessary, based on the clients' increased understanding of GIS.

      In its project work, EMSL-LV stated that it is often difficult to get Superfund site officers
to articulate their requirements or even to devote time to try to identify their needs for support
Since client involvement in project  planning is critical to the success of a GIS project, it  is
imperative that site officers be able to devote sufficient time to working with GIS project teams
that are supporting GIS efforts at Superfund sites.

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                                                                             m-9i
                     Data
     In  its role as EPA's research unit for CIS, EMSL-LV  has primary responsibility  for
research into GIS data standards and quality assurance/control. As discussed above, EMSL-LV
requires base funding to support these responsibilities, since the results of research in these areas
can be utilized by all EPA programs.

     EMSL-LV is especially concerned about quality assurance and quality control (QA/QC) for
GIS. To date, only modest attention in EPA has been given to  GIS QA/QC issues.  However,
QA/QC will be extremely important when work resulting from GIS applications results in court
cases against polluters. EMSL-LV is anxious to develop QA/QC methods for GIS before these
methods are needed in support of legal actions.

     EMSL-LV has suggested that several different levels of QA/QC  may be required to cover
the range  of work within EPA.  At the lowest level, regional demonstration projects would
require a minimal amount of QA/QC, whereas legal actions would demand the highest level of
QA/QC.  EMSL-LV's work in this area would include assessing the appropriate QA/QC
methods based on requirements for a specific type of application. Since more extensive QA/QC
would presumably consume more resources, adopting the appropriate QA/QC methods based on
application requirements is important in terms of obtaining sufficient data quality at acceptable
costs.

     EMSL-LV's research into QA/QC will include a review in late 1988 of methods that it uses
for handling spatial information. As described above, EMSL-LV also plans to use the data base
that it is developing for the San Gabriel NPL site for QA/QC research.  From these and other
efforts,  EMSL-LV wants to  make recommendations for QA/QC  procedures that  can be
implemented throughout EPA. Future work may include research into statistical tools that can
be used to display the accuracy of  vector-based GIS maps. This work may involve research
efforts with academic institutions.

     EMSL-LV has expressed the need for accurate, digital locational  data in EPA's data bases.
Many of EPA's data bases that have been used by EMSL-LV  have been found to lack high-
quality locational data. Some locational data are missing, whereas other locational information
that does exist is incorrect

     For EMSL-LV's project work, the  following types of  digital  data bases  with good
locational data are especially needed:

     •     Soils at 1:24,000; EMSL-LV has indicated that the county  soil surveys published by
          the Soil Conservation Service often are of poor quality.
     •     Geology
     •     Landsat land use / land cover data
          STORET attribute data merged with Digital Line Graphs (DLGs) at 1:100,000

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                                                                             m-92
     Regarding its work the DLGs, EMSL-LV indicated that the coding scheme used by USGS
for DLG minor codes is somewhat inadequate. The DLG codes do not include all features
needed for EPA's work, and the minor codes are not sorted To work around the problem of
unsoned minor codes, EMSL-LV has written macros in ARC/INFO's ARC Macro Language to
extract critical attributes needed by EPA to describe features. EMSL-LV s knowledge gained by
its research work with DLGs will be released to the agency in its forthcoming GIS Technical
Memorandum 2, "DLG Processing", which is currently in draft
                     Staffing
     EMSL-LV has stated that people are the key to a successful GIS program; hardware and
 software are  secondary to GIS  success.  A broad  mix of people with  multi-disciplinary
 backgrounds in environmental sciences is required for a good GIS staff.  Degrees in computer
 science are not necessary, since individuals with an appropriate background in environmental
 sciences can learn enough about computers to be able to work effectively with  GIS.

     The GIS team at EMSL-LV fits this general model in that of the eleven staff members, only
 two are computer  scientists.   The other staff members have a  broad  multi-disciplinary
 background  and include  geographers and environmental scientists with  various areas of
 expertise.

     As the use of GIS expands  in EPA, both EMSL-LV and the Regions require more EPA
 FTEs for GIS.  EMSL-LV wants to provide GIS training beyond the informal "training" that now
 occurs through its Regional support, but currently does not have a training budget  Since EMSL-
 LV has acquired and continues to  acquire  much GIS knowledge and experience through its
 research activities and demonstration projects,  EMSL-LV has a key role to play in GIS training
 and technology transfer so that others might benefit from its experiences.

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                                                                             m-93

                    Software
    EMSL-LV has used ARC/INFO since 1985 and has achieved a very high level of expertise
with the software. Currently, two problem areas with ARC/INFO have been identified involving
the TIN module and machine-to-machine interfaces with ARC/INFO. In the first problem area,
TIN has been found to be inadequate for contouring irregularly dispersed data in an irregular
shape.  The contours produced by TIN do not give a good picture of the surface. EMSL-LV
wants ESRI to enhance TIN to handle such surfaces better.

     In the second problem area, interfaces  between different  types of computers running
ARC/INFO are not particularly easy to use.  Although macros written in AML are generally
transportable between machines, binary file transfers of ARC/INFO data files are not possible.
Data files must be converted to ASCQ files before being transferred to another type of computer.
This process makes the transfer more complicated and lengthy. Since EMSL-LV has a VAX and
the EPA Regions have PRIMEs, the difficulty in machine-to-machine transfers impacts the time
required for transfer of data bases developed by EMSL-LV for the Regions.

     EMSL-LV needs to develop a standard set of CIS software tools for PRIME computers to
augment ARC/INFO.  This set of tools would be  used by the Regions on then- PRIMEs. The
tools would include such things as tape management libraries, command libraries, symbol tables,
routines for producing the EPA logo, and the like.  Some of these tools have  already been
developed for Region I as part of EMSL-LV's support for that Region.

     Development of user interfaces for CIS data bases built by EMSL-LV may be a major role
for EMSL-LV in the future. For data bases that are built by EMSL-LV and then turned over to
clients for day-to-day use, such as the data base for the San Gabriel NPL site, EMSL-LV may
write macros that simplify users' access of the data  bases.

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                                                                          m-94
                   Hardware
     As shown in Figure 7, EMSL-LV's CIS resides on a VAX 11/785. The VAX, which is
adequate for EMSL-LV's needs at the present time, can support a maximum of thirty-five users.
Six to eight GIS users can utilize the VAX concurrently with reasonable response times. In the
future, EMSL-LV may consider using the VAX as a file server for a series of workstations. No
definite plans for such use of the VAX and workstations have been made.

     EMSL-LV's electrostatic plotter has been a great  asset to the lab's GIS work.  With the
combination of the expertise of its staff and the electrostatic plotter, EMSL-LV has produced an
impressive variety of maps of exceptional quality.

     EMSL-LV needs to develop interfaces between GIS and other hardware systems, such as
the ground water workstation being used in EPA. After EPA policies are developed for  such
system interfaces with GIS, EMSL-LV could write appropriate software to easily convert data
between these different hardware systems.

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                                               Figure 7

                                 Overview of EMSL-LV GIS
                                and Related Computer Systems
                                             Tektronix 4207
                                               Terminals
                                                                 Erdas System 2
                    Tektronix 4125
                      Terminals
Color Plotter
                                                                               LA-100 Terminal
                   Tektronix 4111
                     Terminals
                                                                                              Decmate III
                                                                                               Terminal
Calcomp Digitizer
Tektronix 4209
  Terminal
                                                                            (2) Decmate III Terminals
                                                                              (through modems)
                           VAX 11/785
                     Decmate III
                      Terminals
                                                                  IBM PC/AT
                                                                 (PC ARC/INFO)
                   DEC VT220
  Versatec Color
Electrostatic Plotter
                    AeroncaVGS-
                   300 plus System
                                  Printers
                                                                Printer

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                                                                            ra-95

                              Constraints
     Several constraints have been identified that affect EMSL-LV's mission as the primary GIS
research unit for EPA and as a provider of GIS technical support throughout EPA.  These
constraints are described below.

     (1)  GIS research  funding  tied  to specific  programs:    As discussed  under
"Management/Communications Implementation Issues," EMSL-LV's base funding is obtained
from the CERCLA and RCRA programs. Consequently, the objectives of EMSL-LV's research
supported by this funding must be designed to meet the specific needs of CERCLA and RCRA.
Since GIS research benefits many programs in EPA, a source of base funding for GIS research
that is not tied to specific programs should be provided to allow EMSL-LV to proceed with a
broad-based GIS research agenda.

     (2)  Number of EPA FTEs supporting GIS: As the use of GIS expands in EPA, EMSL-
LV will require more trained staff  to fulfill its mission of conducting GIS research,  providing
advice to EPA Headquarters on GIS policy, and providing technical support to the EPA Regions
and programs.  As recommended in Section n, staffing needs for all GIS sites in the Agency
should  be evaluated  carefully in light of current and planned GIS work and steps taken to
approve positions and hire staff when necessary.

     (3)  Understanding of GIS in other parts of EPA: A lack of understanding of GIS in
other parts of EPA has increased the level of effort required in conducting site-specific projects
and in  supporting GIS.  This situation has been  apparent in the problems that Superfund site
managers and others have in articulating their needs for projects conducted by EMSL-LV. EPA
is taking steps to increase basic GIS knowledge in the Agency through its recent evaluation of
GIS  training needs.  As a training program is implemented  with management briefings and
courses in fundamental GIS concepts, an overall awareness of GIS and of its uses and benefits
should increase in the Agency, thus alleviating this constraint.

     (4)  Quality of locational data in EPA data bases: GIS is a spatially-based technology
that  requires accurate  locational data.   Some  EPA data  bases do  not  contain complete
latitudeAongitude data, and the accuracy of some locational data that do exist is questionable.
Initial steps that EPA has taken towards addressing this problem are described in Section n.
EPA should seek to provide sufficient funding for efforts to improve the quality of location data
in its national data bases.

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                                                                           m-96
                             Conclusion
     In fulfilling its mission as EPA's CIS Center of Excellence, EMSL-LV has conducted
numerous CIS demonstration projects and has given CIS technical support to EPA Regions and
programs.   From its demonstration projects EMSL-LV has  acquired  knowledge on  the
application of CIS to EPA's needs and is transferring this knowledge to others in EPA by
providing direct support to CIS users and by issuing technical memoranda.

     To increase its research in the application of CIS to EPA's needs, EMSL-LV requires base
funding  to support CIS  research  that cuts across programs.  More staff are also needed to
increase the research effort and to support a growing number of CIS users in EPA.

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                                                                             m-97
                            •llIIRiiliil;
 Regional Geography & Ecoregions
        Ecorcgions of Arkansas
                                                Direct/Delayed Response Project
f      Regional Case Studies
        of Acidic Deposition
     	^               Textbook
^Assessment ind Forcasting	Publication^
                                                    Impairments to Aquatic
                                                       Life in Colorado
                                National Lakes
                              and Streams Survey
                          t
                         Survey Data
                                         Chemical Concentration
                                               Maps

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                                                                 m-98
                       EXECUTIVE SUMMARY

    The Environmental Research Laboratory at Corvallls (ERL-C) is EPA's
center for  atmospheric, terrestrial,  and aquatic ecological  research.   To
support its research activities, ERL-C has successfully implemented CIS as a
tool for cartographic presentation. CIS-produced maps are used as more than
final products from research, for they have become important tools that are
an integral part of data validation, analysis, and interpretation.

    ERL-C projects that have utilized GIS for cartographic presentation
include the following examples:

    REGIONAL GEOGRAPHY AND ECOREGIONS:  Ecoregions represent
    an approach to much of ERL-C's research and are being studied for
    their use in resource management.  GIS permits numerous maps to be
    created quickly for analysis of the spatial distributions of data.

    DIRECT/DELAYED RESPONSE PROJECT: This project is examining
    the  long-term  response of surface water to continued acidic
    deposition.  Approximately two hundred GIS maps are  produced a
    year for this project.

    REGIONAL  CASE STUDIES OF ACIDIC DEPOSITION:  A textbook-
    quality publication that assesses and forecasts acidic deposition will
    include approximately eighty GIS-produced maps.

    IMPAIRMENTS TO AQUATIC LIFE IN COLORADO: GIS maps have
    been used to identify patterns of impairments to streams from metals,
    sediments, salinity, and nutrients.

    NATIONAL  LAKES AND  STREAMS SURVEY:  With data from this
    national EPA survey, GIS maps show the concentrations of chemicals
    in lakes and streams.

    OTHER PROJECTS:  GIS has been used to map Superfund and RCRA
    sites in relationship to aquifers, to map data from paleoecology work,
    and to  investigate  the contribution  of  road  salt  to  chloride
    concentrations.

    ERL-C's successful use of GIS has been based on the following key
    factors:

    o  A critical mass of GIS projects that have supported a sufficient
       number of GIS staff;

    o  Management support of GIS and recognition of its value as a
       powerful communications tool; and

    o  A staff that is skilled in GIS and hi the analysis of spatial data.

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                                                                              m-99
                      CIS at ERL-Corvallis
    The Environmental Research Laboratory
at Corvallis, Oregon (ERL-C), is EPA's center
for  atmospheric,  terrestrial,  and  aquatic
ecological research.  A major objective of
much of ERL-C's work is to understand the
status and extent of resources at risk from
pollutants. Current areas of research are acid
rain,    ecoregions,    tropospheric   ozone,
wetlands, and hazardous waste.

    In conducting its  research, ERL-C uses
methodologies that contribute to an overall
approach  focused  on  ecoregions.    These
methodologies    include    regionalization,
cartographic presentation, statistical analysis,
expert systems, and spatial modeling.

    ERL-C has used CIS mostly as a tool for
cartographic  presentation.   Much  of the
analytical work at ERL-C involves statistical
analysis and careful interpretation of data by
ERL-C scientists. In support of these efforts,
CIS is used for much more than production of
final maps for a report  Throughout many
projects, CIS maps are produced as an integral
part of data validation and analysis. GIS maps
are tools that are used by scientists  in their
visual inspection, analysis, and interpretation
of data.

    The GIS software used by ERL-C is the
ARC/INFO package, which was acquired in
1985 and presently resides on a VAX 8600.
The GIS staff at ERL-C consists of twelve
contractors from NSI  Technology  Services
Corporation, a subsidiary of Manufacturing
Technology International Corporation.

    ERL-C's current or recently completed
work that  has  utilized  GIS  include the
following efforts, which are described below:

    •    Regional geography and ecoregions
        Direct/Delayed Response Project
        Regional case studies of acidic
        deposition
        Impairments to aquatic life in
        Colorado
        National Lakes and Streams Survey
        Mapping Superfund and RCRA sites
        in relationship to aquifers in
        Region 10
        Mapping paleoecology data
        Relationship between chloride
        concentrations and road salt
    Regional Geography & Ecoregions
           Ecorejsions of Arkansas
   ERL-C's work with regional geography
and ecoregions is not just a group of projects,
but encompasses an approach to the lab's
research activities.  A major objective behind
this approach is  that  defining ecoregions is a
method of determining homogeneous regions
whose natural resources can be managed in
the same  way  within an ecoregion.   The
ecoregion approach to  resource management
has attracted much interest, since site-specific
management plans are  too costly to develop
for many sites. Other types of regions, such as
watersheds, are often too diverse to permit the
same method of resource management to be
applied throughout a region.

   Traditionally, regions have been defined
by looking at the spatial variation of a single

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                                                                                m-ioo
variable.   With  the  ecoregion  approach,
several  variables are examined in defining
ecoregions.  In a major effort conducted by
Omemik  of  ERL-C,   ecoregions  for  the
conterminous United States were defined by
comparing the  distributions of landfonns,
soils,  land   use,   and  potential  natural
vegetation.  These ecoregions have been the
basis of much subsequent work at ERL-C.

    In   one   representative   study,   fish
assemblages, physical habitat data, and water
chemistry data for a sample of streams  in
Arkansas were  compared  for  differences
between streams  grouped  by ecoregions.  In
general,  the  values  for these  variables for
streams within the same ecoregion were much
more homogeneous than  when comparing
streams in the same hydrologic units but in
different ecoregions.  The implication is that
other streams within  an  ecoregion  would
exhibit  the same characteristics and  could
therefore be managed in a similar way.

    For  identification  of ecoregions,  CIS
allows  ERL-C staff to generate  maps "an
order of magnitude  faster" than using other
techniques.     ERL-C  does  not  identify
ecoregions by putting many different variables
into a CIS data base and generating numerous
map  overlays  of those variables.   Instead,
ecoregion identification is a careful, analytical
process that requires much interpretation of
data.  CIS assists greatly in this effort by
enabling numerous maps to be produced that
permit scientists to examine and interpret the
spatial distribution of data.

    ERL-C's work with ecoregions has been
extended to defining sub-ecoregions at a state
level. State and local resource managers have
expressed interest in the CIS-produced maps
of these sub-ecoregions for use in resource
management   As  an  example of current
ecoregion  use,  a  resource  manager  in
Michigan  has  used   ecoregion  maps  in
conjunction with  granting NPDES permits.
For  lakes in  ecoregions  with high  water
quality,  permits are granted in a manner that
ensures that the quality will remain high.

    In  other regional geography work, a map
of  summer  total phosphorus for  lakes  in
Minnesota,  Wisconsin,  and  Michigan  was
produced with CIS.  Regions of summer total
phosphorus,  which were shown  on the  map
through different colors, depicted a central
tendency of total phosphorus.  To give a more
detailed view of these regions,  histograms
were  also  drawn  on  the  map  to  show
frequency  distributions  of  summer   total
phosphorus in the regions.  With the defined
regions, summer total phosphorus for  areas
where mere  were no sample data points were
estimated.
     Direct/Delayed Response Project
    The  Direct/Delayed  Response  Project
(DDRP),  which  is  a  subprogram  of  the
National  Acidic   Precipitation  Assessment
Project, is examining the long-term response
of   surface  water  to  continued   acidic
deposition. This project began in 1984 and is
scheduled for completion in  1990.   Three
areas are being studied in the project:  lakes in
the northeastern United States and streams in
both mid-Appalachia and the  southern Blue
Ridge. Data from sampled lakes and streams
will be  statistically  extrapolated to predict
causes and effects of acidification.

    Data are being integrated from a variety of
sources  for  the  project,  including  the
following sources:
Survey
        EPA's National Lakes and  Stream

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                                                                                m-ioi
    •    Map overlays of  soils,  vegetation,
geology, depth-to-bedrock, and drainage from
the Soil Conservation Service (SCS)
    •    Map overlays of land use, detailed
wetlands,   and  drainage  from   Lockheed
Engineering and  Sciences  Corporation,  the
contractor    at   EPA's    Environmental
Monitoring and Systems Laboratory in Las
Vegas
    •    U.S. Geological  Survey runoff maps
and Digital Elevation Models

    ERL-C conducts extensive quality control
checks on the data before adding it to the CIS
data base.  Detailed comparisions are done
between the map overlays obtained from SCS
and Lockheed to ensure  the accuracy of the
data.   After maps  that  are  as accurate  as
possible have been obtained, ERL-C creates
digitized   versions   of   the  maps   with
ARC/INFO.

    The main use of CIS with the DDRP is for
map production.  As with ERL-C's ecoregion
work,  maps permit  visual  interpretation and
analysis of data that supplement extensive
statistical  analyses.    Approximately  two
hundred maps  are produced a year for the
DDRP. A wide variety of types of maps are
generated, including point  location   maps,
circle maps, contour  and/or interpolated maps,
and Thiessen  polygon  maps (i.e., polygon
maps extrapolated from randomly distributed
sampling points).
           Regional Case Studies
            of Acidic Deposition
   L Assessment end Forcasting
Textbook
Publication  y
    The major objective of the regional case
studies of acidic deposition is production of a
textbook-quality publication that both assesses
                the  current  status of and forecasts acidic
                deposition for twelve regions. Eleven of the
                regions  are  in  the  United States, and the
                twelfth region is in  Canada.  The book will
                also extrapolate the findings from the twelve
                case  study regions  to other areas that are
                sensitive to acidic deposition.  Chapters for
                each case study region  will be  written by
                experts in acidic deposition in for each region.
                Most of these experts have acquired their own
                data sets for use in their case study.

                   The publication, which is scheduled for
                completion in  spring of 1989, will contain
                approximately  eighty black-and-white  maps
                produced with the CIS.  Color maps probably
                will not be included because  of the extra
                publication cost  To produce black-and white
                maps for this book, CIS staff at ERL-C have
                had to be creative in their use of ARC/INFO
                to compensate for the greater clarity that color
                adds to maps.
                         Impairments to Aquatic
                             Life in Colorado
    In a cooperative effort with Region VIE,
ERL-C has used an ecoregion approach and
CIS to  identify patterns  of impairment to
aquatic  life  in  Colorado.    Region VHI
requested  ERL-C's help  with this project
designed to assist in monitoring water quality
and setting water quality standards throughout
the Region.

    Based on ecoregion work done at ERL-C,
Colorado  was  divided  into ecoregions and
sub-ecoregions. Stream trace data for the state
in ARC/INFO format were obtained from the
Petroleum  Institute  in  Denver.     With
ARC/INFO, maps of aquatic life  uses and

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                                                                               m-102
impairments to stream quality were mapped.
Aquatic  life  uses  were  mapped as  the
categories Cold Water  Classes I and n and
Warm Water Classes I and H High quality
streams were also designated.  Impairments to
stream quality included  concentrations  of
metals, sediments, salinity, and nutrients. The
maps indicated that in many cases, streams
within ecoregions have  impairments more
similar to each other than to streams in other
ecoregions.

    For this project CIS was used as a tool in
support of an ecoregion approach.   The maps
produced with GIS may be used by water
quality  managers  to  identify and manage
water resources.   Rather  than following  a
traditional approach of managing streams by
basin,    managers   may   adopt   similar
management strategies  for streams within the
same ecoregion.
             National Lakes
           and Streams Survey
      Survey Data
Chemical Concentration
      Maps      J
    EPA  initiated the  National Lakes and
Streams Survey in  1983 for the  following
purposes:

    •    Quantify the present chemical status
         of surface water in the U.S.;
    •    Assess the temporal and spatial
         variablity in aquatic chemistry;
    •    Define the key biological resources
         associated with surface waters; and
    •    Identify temporal trends in surface
        water chemistry and biology.

The survey will  result in lake and stream
populations and data upon which  long-term
                       studies of trends in chemistry and biological
                       resources can be based.

                          For mis  work  GIS  is  being  used to
                       produce  a  variety  of maps  showing  the
                       concentrations of chemicals  in  streams  and
                       lakes.  The data collected through the survey
                       are also being used in other projects, such as
                       the    Direct/Delayed   Response   Project
                       described above and studies for smaller areas.
                       GIS is being used as a mapping tool for those
                       projects also.
                         C
         Other Projects Using GIS
J
    Three other examples of ERL-C projects
that have utilized the mapping capabilities of
GIS include a project to map Superfund and
RCRA  sites in  relationship   to  aquifers,
paleoecology studies, and  a study  of the
contribution  of  road   salt   to   chloride
concentrations.

(1)   In a project to support Region 10,
ERL-C   produced  ARC/INFO  maps  of
Superfund and RCRA sites in relationship to
ground water aquifers.  Region 10 provided
ERL-C with a map of ground water aquifers
for the  Region  as  well  as   locations of
Superfund and RCRA sites.  Superfund sites
were  categorized  as sites  with observed,
alleged, potential, and no  effects on flora and
fauna.

    ERL-C digitized the map of ground water
aquifers  and produced several ARC/INFO
maps  which  overlaid  the  ground  water
aquifers, Superfund  and RCRA  sites, and
ecoregions.  By incorporating ecoregions into
the  maps,  some  indication  of  attainable
surface water quality was given.

(2)   In   work  that  is  just  beginning,
paleoecology is being used to infer chemical

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                                                                               m-ios
concentrations in water in historical times.
Initial work in this area has been done using
Adirondack Park in New York as a study area.
Preliminary    analyses    indicate     that
paleoecology is as good as various models in
inferring historical  water  chemistry.   CIS-
produced maps are used for data display and
interpretation.

(3)   To determine whether road salt was a
major contributor to chloride concentrations, a
study was conducted in the Catskills that used
CIS   as   a   mapping  tool     Chloride
concentrations were obtained from USGS, the
Eastern Lake Survey, and the National Stream
Survey. When chloride concentrations and the
road network were mapped,  many  of  the
greatest chloride concentrations were found
along major roads.  The largest constraint to
interpretation  of the results  was that  the
digitized road  network was  from  a  1948
USGS base map.  Major and minor roads
could have changed considerably since  that
time.

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                                                                         m-io4

                  Implementation  Issues
                   Management/
                   Communications
    Two  management/communications factors that  have contributed  to  the  successful
implementation of CIS at ERL-C are:

    (1)  A critical mass of projects that has supported GIS, and
    (2)  Management support  of GIS  and  recognition of  its value as a powerful
         communications tool.

    ERL-C has had  a sufficient number of projects with adequate funding to support its GIS
staff. Four to six persons are regarded by ERL-C as the T"i"inwm number of persons needed to
have a viable GIS team. Because GIS hardware and software are expensive, support of GIS also
requires larger projects with funding that can sustain and support the costs of GIS while staff are
acquiring expertise in the technology. Many small projects of short duration do not provide the
continuity of support needed during the start-up period of a GIS program. ERL-C has had that
critical mass of projects to enable it to develop an effective GIS capability.

    An equally important factor in the success of GIS at ERL-C has been management's
support of GIS.  This support has extended from the laboratory director down through branch
chiefs and environmental scientists and has resulted in solid funding for GIS. Scientists have
been receptive towards utilizing GIS in their projects where appropriate.  Because  GIS allows
maps to be produced so much faster than by conventional cartographic methods, GIS maps have
been used  heavily  by  ERL-C  for display  and interpretation of  data.   The powerful
communications tool provided by these maps has been one of the major factors that have
convinced ERL-C management of the utility of GIS.

    ERL-C staff stated that in a well-managed GIS project, all project team members will be
included in the planning process for the project For ERL-C projects, an environmental scientist
usually will head a project team, and all staff members working on the project typically attend
team meetings.  By involving the GIS staff in the ongoing planning for a project,  the GIS
analysts have an understanding of all aspects of a project, which is important for their work in
data selection, validation, and mapping.  ERL-C believes that one way to ensure high-quality
work is to have effective lines of communication between all persons contributing to a project,
and this may be accomplished by incorporating all team members in the planning process. Lines
of communication are necessary that  extend from  digitizers, through  GIS analysts and
environmental scientists, to upper managment, and down to field crews gathering data.

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                                                                               m-105
     For some research activities, efforts to acquire funding to support ongoing ERL-C research
consume large portions of time.  One researcher who has utilized GIS heavily in ecoregion work
indicated that he spends from half to three-fourths of his time selling people on the usefulness of
an ecoregion approach to get more funds for further research. Because GIS is used as a tool in
support of research at ERL-C, limitations on research funding would also impact the extent to
which GIS is utilized.
                        ,
                      Data
     ERL-C has acquired and built numerous data sets as part of its research projects. Examples
 of some of these data sets are as follows:

          USGS Digital Line Graph data
     •    EPA's National Lake Survey data base
     •    EPA's National Stream Survey data base
     •    Adirondacks Lake Survey Corporation data base
     •    Watershed maps for 145 Northeast and 35 Southeast watersheds, which include data
          for  soils
               geology
               depth to bedrock
               vegetation
               land use
     •    EPA's East Coast emissions data
     •    Wet and dry East Coast deposition data
     •    USGS runoff data for the East
     •    USGS gaging station data

     The GIS data bases that are built at ERL-C are project-specific. Rather than incorporating
 as much data as possible into a GIS data base, ERL-C staff look at the questions to be answered
 by a project From those questions, the data needed to obtain answers, and therefore needed for a
 GIS data base, are determined.

     The careful attention devoted to acquiring data extends to the data quality assurance and
 control (QA/QC) measures taken by ERL-C.  Data acquired  for a project are very carefully
"combed" for errors and inconsistencies before incorporating the data into a GIS data base.  It is
felt that this effort saves time in the long run, as well as avoiding the problems of creating
massive data bases with much unnecessary information or including questionable data in a data
base. Project results are sounder by devoting sufficient time to a careful inspection of data.

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                                                                                m-106


     The importance that ERL-C places on data QA/QC is reflected in every stage of a project.
For example, the Direct/Delayed Response Project has a detailed checklist that is followed for
inspecting hardcopy map overlays obtained from external sources before those overlays are
digitized  For some data, overlays from two different sources are compared to determine their
accuracy.  The overlays are not digitized until they are as accurate as possible.  The process for
incorporating the digitized overlays into  an  ARC/INFO data base is also documented by a
checklist that lists every step in the lengthy process.  CIS analysts are required to initialize the
checklist as each step is completed.

     Another example of the effort devoted  by ERL-C to data QA/QC is found in the lab's
ecoregions and regional geography work.  Mapped  data are  carefully inspected  for  any
anomalies, which are then examined in more detail in an attempt to explain unusual data values.
These efforts try  to separate  erroneous  data  from unexpected patterns  in accurate  data.
Identifying regions is done only after much analysis and interpretation of the data, as opposed to
generating one overlay of many data elements in a CIS data base.

     At the  same time  that ERL-C's regional geography work  stresses  mental analysis and
interpretation of data, ERL-C also recognizes that regionalization schemes must be supported by
data that have some statistical  basis.  Efforts towards  this end are another manner in which
QA/QC issues are addressed by ERL-C  A very graphical representation of this work was
demonstrated in a map  of summer total phosphorus for lakes in Minnesota, Wisconsin, and
Michigan made  by ERL-C.  Along with regions that were displayed in color on this CIS-
produced map, the map contained numerous  histograms of frequency distributions of summer
phosphorus sampled from the various regions.  These  histograms, which also listed the total
number of sites for each distribution, described the range of variation of the data and allowed one
to place confidence bounds on the data and patterns displayed by the map.

      Other issues of data quality that have been raised by ERL-C include the accuracy of Digital
Line Graph (DLG) data and of EPA's national data bases. ERL-C has noted that some DLG's
show the same density of streams on plains as in mountainous areas.  Some measure of quality
needs to be recorded for such data, since unequal degrees of detail in a spatial data  base make
statistical processing of that data difficult

     The poor locational data in some of EPA's national data bases was also cited as a problem
impacting the use of CIS. For one study involving the state of Colorado, seventy percent of the
locations mat were accessed from the STORET data base were incorrect or missing.  Such poor
quality  locational data adds lengthy data  verification and/or additional collection  tasks to a
project

     ERL-C mentioned  the need to  have good documentation of  CIS data  bases.  Good
documentation includes  some  indication  of the data's  quality and reliability,  as well as
information on the data's content, source, and format

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                                                                               m-i07
                      Staffing
     The CIS staff at ERL-C consists of twelve contractors from NSI Technology Services
Corporation.  Six other NSI contractors are involved in geographic research and will be learning
ARC/INFO within the next year. The staff members have acquired much expertise in the use of
CIS and ARC/INFO and in  the analysis of spatial data. Many of the staff are geographers,
whereas none have degrees in computer science. The NSI management of the CIS staff stated
that teaching geographers enough about computers to be good CIS analysts was much easier than
trying to teach computer scientists about geography.

     Other characteristics that are needed by a good GIS analyst and that are exhibited by  the
ERL-C GIS staff include an interest in the actual content of a project, not just in GIS, and a
sensitivity to users, which permits GIS analysts to bridge the gap between users and computers.
GIS analysts must be  good problem-solvers and  must be able to think  spatially.  Since
ARC/INFO is a complex package, an analyst also  must be self-motivated and be willing to
immerse themselves in the package to resolve problems.

     To handle its extensive amount of digitizing work, ERL-C is utilizing its geographers  for
both analytical and digitizing work.  It is felt that by using highly trained people to perform
digitizing, the quality of the digitizing work is much better. The expertise of geographers allows
them to recognize errors in maps that would remain unnoticed by an individual trained only in
digitizing. Also, geographers who will be analyzing data at a later stage in a project have a much
greater interest in the project itself and have a vested interest in the quality of data that they  are
digitizing  for the project  Since ERL-C has found that errors are  introduced into data if an
individual spends more than  three or  four hours a day digitizing,  geographers who have many
responsibilities besides digitizing are  able to intersperse their digitizing tasks with other work.
This eliminates data quality problems that may occur with full-time digitizers.

     ERL-C staff emphasized the importance of working as a team for a project  As part of a
project team, GIS analysts attend t«m™ meetings and participate in the project planning process.
For GIS staff at ERL-C, functioning as part of a project team is a staffing issue important to the
success of a project

     One  new type of  staff position that may be  required to support GIS  at  ERL-C is an
ARC/INFO systems person.   This individual would  be an  expert  in  the technical issues of
implementing ARC/INFO  and of graphics hardware.   Such a staff person would provide an
effective interface with operations staff that maintain the VAX equipment on which ARC/INFO
resides.

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                                                                            m-i08
                     Software
     ERL-C acquired the ARC/INFO software in 1985. ERL-C also has the TIN (Triangulated
Irregular Network) module of ARC/INFO for the analysis and display of surface data. Although
the lab has expressed interest in the NETWORK module, ERL-C has not acquired NETWORK
to date.

     Since much of ERL-C's work involves statistical analysis, SAS is used extensively for
projects that also  utilize ARC/INFO.  Results from regressions or other statistical analyses
conducted in SAS  are moved into an INFO data base, and the ARC/INFO software is then used
to map the results.  An automated interface  between  SAS  and ARC/INFO would greatly
facilitate this process. Because all of ERL-C's CIS funding is tied to specific projects, however,
ERL-C is limited in the work that it can do to develop new tools and procedures that would be
useful for many projects.

     The CIS staff at ERL-C listed several criticisms of the ARC/INFO software. One of these
is the lack of statistical capabilities in INFO. Although this problem has been circumvented by
using SAS and importing SAS results  into ARC/INFO for mapping, statistical capabilities in
INFO would eliminate  transferring data between SAS and ARC/INFO for those operations that
could be performed easily in INFO.

     Another criticism of ARC/INFO mentioned by the  CIS staff is that ARC/INFO does not
support point mapping nearly as  well as polygon mapping.  Many of ERL-C's mapping tasks
involve the production of point maps that display the  locations and values of several types of
samples through various colors and shapes of points. To produce the variety of point symbols
needed for some maps requires lengthy series of commands.  For example, to generate a symbol
of a colored square with a dot in the middle of the square required a sequence of eight commands
repeated four times.

     Because ERL-C frequently maps the results of statistical analyses, the CIS staff would like
to display histograms, distribution curves of data, or other graphics on maps to provide additional
information on the analyses that were performed.  Incorporating these graphics on maps is
extremely time-consuming in ARC/INFO, since the package does not have the commands to
generate such graphics easily.  On maps that ERL-C has produced that include histograms of the
frequency  distributions of  sample data, each rectangle on  a histogram had to be drawn
individually with ARC/INFO commands.

     ERL-C has found that the TIN module of ARC/INFO does not interpolate data well along
the edges of an elongated area. The more elongated the area, the poorer the interpolation done
by TIN seems to be. Artificial hills and valleys may also be inserted into the interpolated data
surface.

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                                                                            m-109
                    Hardware
    ERL-C's ARC/INFO originally resided on a VAX 750, which was subsequently upgraded
to a VAX 8600 in late 1987 - early 1988. Figure 8 shows the current hardware configuration for
GIS at ERL-C. Computer Sciences Corporation manages the ERL-C computer center.

    One of the biggest supports to GIS at ERL-C has been the acquisition of an electrostatic
plotter.  The quality of the maps that have been produced with the plotter and through the
expertise of the GIS staff has done more to sell GIS at ERL-C than anything else.  The GIS staff
has become very proficient in generating maps with ARC/INFO and the plotter and has produced
a wide variety of maps of exceptional quality.

    The data processing coordinator at ERL-C stated that the hardware resources required by
GIS have been consistently underestimated. The need to upgrade the VAX 8600 to a VAX 8650
in the  next several  months is  a real possibility.   The  difficulty of maintaining  sufficient
computing capacity for GIS without being overloaded shortly after acquiring a more powerful
computer was cited as an ongoing concern in supporting GIS.

    For the longer term, ERL-C may need to consider the issue of keeping GIS on a mini or
mainframe computer or moving to a workstation environment, in which the VAX would act as a
file server.  The direction that ERL-C takes on this question will be based on hardware decisions
made by EPA for all EPA labs.

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                                    Figure 8

                          Overview of ERL-CGIS
                       and Related Computer Systems
  Calcomp 5845
Electrostatic Plotter
      (5) Tektronix 4107s
                              QIBflll
                                   VAX 8600
            Calcomp 1075
            4-pen Plotter
   (5) Tektronix 4207s
                \
         Calcomp
       9100 Digitizer
A*      \
    Calcomp
   9100 Digitizer

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                                                                          m-iio

                             Constraints
   ERL-C's CIS program is a well-functioning operation that effectively uses GIS as tool in
support of research activities. As discussed in the Management/Communications section above,
a critical mass of projects that supports a viable CIS team has been one of the major factors
contributing to the success of CIS at ERL-C. Projects that have been heavy users of GIS have
been well-funded. Such projects must continue to receive financial support to sustain the GIS
program at ERL-C

   One limitation on GIS work at ERL-C is the lack of funding that can be used to develop
GIS procedures and tools applicable to many projects.  Because all GIS funding at ERL-C is
tied to specific projects, the GIS staff is limited in the extent to which it can develop generalized
routines and procedures, such as an ARC/INFO and SAS  interface, which  would be useful for
many projects.
                              Conclusion
    Research activities at ERL-C that utilize GIS are characterized by  an emphasis  on
ecoregions, much attention to data QA/QC and inspection of data, and reliance on a careful,
analytical and  interpretative  approach  to regionalization.   GIS has  been implemented
successfully as a tool in  support of ERL-C's research and is  used  mainly as a tool  for
cartographic presentation. Future directions for GIS at ERL-C will include making greater use
of the geographical analysis capabilities of GIS. This direction will not replace the emphasis on
careful inspection, analysis, and interpretation of data, but will augment this approach with other
methodologies.


                                      Q

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o
2?
93
H

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                                         m-in
GIS Technical Support
Air Pollution Research

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                                                             m-ii2
                      EXECUTIVE SUMMARY
    The National Data Processing Division (NDPD) has developed a CIS
Technical Support Group based at Research Triangle Park (RTF) to aid
CIS users of the Agency's VAX cluster and other GIS platforms.  Four
offices at RTF, the Atmospheric Research and Exposure Assessment
Laboratory (AREAL), the Office of Air Quality Planning and Standards
(OAQPS),  the  Health  Effects Research  Laboratory  fHERL),  and the
Environmental Criteria and Assessment Office (ECAO), are involved in
a GIS pilot project using GIS to support air pollution research.

   GIS TECHNICAL SUPPORT GROUP: The GIS Technical Support
   Group provides  the following types of aid  to GIS users of the
   National Computer Center (NCC):

   o  Support uses of GIS hardware and software.
   o  Develop policies for the use of GIS at the NCC.
   o  Coordinate GIS training held at RTP for local and national
      users.
   o  Aid RTP GIS users with project and data base design and
      implementation.
   o  Assist NDPD in defining the Agency's future GIS hardware and
      software needs.
   o  Assist with GIS data acquisition and storage of national data
      sets and project specific data sets that will reside on the NCC.

   RTP GIS AIR POLLUTION RESEARCH PILOT PROJECT: The
   pilot project is designed to produce a GIS application that will aid
   air pollution researchers  in  evaluating  model, monitoring,
   meteorological, and health statistics data. The pilot project will
   also evaluate the effectiveness of GIS at integrating, displaying,
   and analyzing these data in terms of costs and benefits. The
   major research goals of the pilot are listed below:

   o  Evaluate the results of the Regional Ozidant Model (ROM).
   o  Review the  effectiveness of control  strategies for meeting
      National Ambient Air Quality Standards.
   o  Evaluate the relationship of air  quality data to mortality
      statistics.

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                                                                            m-in
             CIS at Research  Triangle Park
          CIS Technical Support
    The GIS  Technical  Support  Group at
 EPA's  facilities at Research  Triangle Park
 (RTF) was formed in March, 1988, under the
 National Data Processing Division (NDPD).
 NDPD also provides GIS technical support in
 the Washington Information Center (WIC) for
 GIS  users of PRIME minicomputers.  The
 work undertaken by the RTP group includes
 the following tasks:

    •   Provide  user  support   for   GIS
 software and hardware. This support ranges
 from answering questions  about how to use a
 command in ARC/INFO to how to connect a
 plotter or digitizer to the network.

    •   Develop policies  for the use of GIS
 at the National Computer Center (NCC).

    •   Coordinate GIS  training at RTP.
 NDPD will offer ARC/INFO training courses,
 as needed, on a cost-recovery basis. The NCC
 training facility's  hardware and software are
 being upgraded to provide effective support of
 GIS training at RTP.

    •    Provide GIS technical expertise for
 problem  definition,  data  base   design,
 prototyping, and  implementation  for  GIS
 applications at RTP.

    •    Assist  NDPD   in   defining   the
Agency's future GIS  hardware and software
needs.  The GIS Technical  Support Group has
completed a Scientific and GIS Workstation
Evaluation.

    •    Assist with GIS data acquisition for
pilot projects and national  data sets that will
be stored at the NCC.

    GIS work at the NCC uses the ARC/INFO
software product, which resides on a VAX
8650 system (VAXB) of  the VAX cluster.
This software was installed  in February, 1988.
At  the  present  time, the  GIS  Technical
Support Group consists of two specialists at
RTP and one specialist at the WIC supplied by
the Unisys Corporation.

    RTP's GIS Technical Support Group has
provided assistance to Region Vin with its
GIS pilot  projects, which  have utilized the
NCC's VAX cluster at RTP. From the NDPD
perspective, the pilots were  undertaken to
evaluate   the   effectiveness   of  remote
geoprocessing (Denver -  RTP).   The  pilot
projects are described as part of the Region
Vin case  study.  The Technical Support
Group has also played a major role in a GIS
pilot project  being  conducted  by  several
offices  at RTP.   The  following  section
describes this RTP pilot.

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                                                                               m-ii4
         Air Pollution Research
    Four offices at RTF arc conducting a joint
GIS pilot  project to support  air pollution
research, with particular emphasis on ozone
pollution.  The four offices participating in the
pilot are as follows:

    •   Atmospheric Research and Exposure
Assessment Laboratory (AREAL);
    •   Office of Air Quality Planning and
Standards (OAQPS);
    •   Health Effects  Research Laboratory
(HERL); and
    •   Environmental      Criteria     and
Assessment Office (ECAO).

    Staff    members     and    contractors
representing these offices have formed a pilot
group  for conducting the project  The  GIS
Technical  Support Group is also playing a
major  role  in  the  project  by  providing
assistance to the pilot group throughout the
project.

    The broad  goals of the pilot project are
determined by  the offices involved with the
pilot.   AREAL  hopes  to  conduct  quality
assurance analyses by comparing outputs from
the Regional Oxidant Model (ROM) with air
quality and emissions data  from monitoring
stations.  These comparisons will be used  in
evaluating the ROM model.  OAQPS plans to
assess  ozone air  quality status in support  of
the review of National  Ambient Air Quality
Standards (NAAQS), including analysis of the
results of various emissions control strategies.
HERL's   interests  are   in   examining  the
relationships of health statistics and pollutants.
Both  AREAL  and  OAQPS would  like  to
examine  ROM  outputs in  relationship  to
population,  crop  yield,  and  land  use  to
determine if air quality controls have made a
difference and what future controls may be
needed.

    The pilot began during the spring of 1988
and is scheduled for completion during late
spring of 1989. The initial phase of the pilot
study involved defining  the  scope of the
project  and  reducing  the  amount of source
data considered for use in the pilot  The need
for the data reduction phase occurred because
of  the  vast  amount  of air  monitoring,
modeling, and  emissions data and the limited
scope of the pilot project. The geographic
extent of the pilot  was  restricted  to the
northeastern United  States between  latitudes
38 and 45 degrees north and longitudes 69 and
84 degrees west Temporally, the pilot study
was limited to a fifteen-day period from July
12 to July 26,1980.

    The second phase  of  the pilot involved
detailed  project design.   A  draft design
document has  been completed, and the pilot
group  is currently involved  in  coding the
application and in prototyping.

    Nine types of data files will be included in
the system.  These include:
        ROM predicted data
        Point emissions data
        Area emissions data
        Biogenic hydrocarbon emissions data
        Reactive hydrocarbon emissions data
        Air quality data
        Population and census data (1980)
        Land use data
        Meteorological data
    The  completed  air  pollution  research
system  will  contain  three  major  software
modules.    The  first  module  is  a  data
management and retrieval system that will use
a data control file to record all data that have
been loaded into the system.  Users will query
this  data base to  identify what data  are
currently available.  A staff person has been
assigned to act as data base manager. She will

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                                                                                 m-iis
manage the data  control file and coordinate
the loading of new  data into the pilot data
base.   Because model runs  produce hourly
results, the data control file will encompass a
large number of data sets.

    The second software module is a series of
interfaces to the data bases and model output
files that  generate data sets  and update  the
data control file.  Loading new data into  the
system requires significant batch processing
on both  the IBM and VAX systems at  the
NCC.

    The  third  software module  is  the user
interface.  This  menu-driven  interface will
provide researchers with the ability to:

         List available data sets
         Request that new data sets be loaded
         Generate reports and queries
         Generate map displays
         Perform geographic analyses

    The interface has been designed for use by
researchers who have no training in the use of
ARC/INFO and minimal training in using the
pilot project's air pollution research system.

    The GIS-related objectives of the pilot
project include the following:

    •    Evaluating  the  effectiveness of  the
Triangulated   Irregular   Network   (TIN)
software  for   the surface modeling  of  air
pollution data;
    •    Evaluating  the cost/benefit of GIS
for air pollution research;
    •    Developing inter-lab/office commun-
ications and data exchange;
    •    Developing  existing  staffs  GIS
skills; and
    •    Refining procedures  used  in  GIS
project design.

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                                                                      m-ii6
                  Implementation Issues

                   Managementl
                   Communications

    Two major factors have contributed to the successful implementation of GIS at RTF:

    (1)  The development of a GIS Technical Support Group at the NCC has provided a
         central focus for training and technical consultation for the offices and laboratories at
         RTF.
    (2)  Many of the offices and laboratories at RTF are engaged in applications and research
         that are spatial in nature and benefit from the introduction of GIS technology.

    The RTF GIS Pilot Group was formed to introduce interested offices and laboratories to
GIS technology.  The  pilot project has proven to be an  effective tool for promoting
communications  among  groups, developing in-house GIS expertise, and evaluating the
effectiveness of GIS for each program.

    S.iXw-*'i':->:'l-:-:-; I'.; jj ';' .;';-' r^vSSWXy
    iiiiiiv: ||i|iiPvx
                   Data
    The GIS data sets that are stored at the NCC include data used for both the RTF GIS pilot
project and the Region VHI pilot Additionally, some base map information has been stored at
the NCC. Refer to the Region VIE case study and to the description of the RTF pilot above for
summaries of data used by these pilots.

    The NCC will be acting as a repository for GIS data for EPA. These data will be available
to GIS users of the NCC  Current plans call for the storage of a PRIME version of these base

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                                                                           m-in
data at the WIC and a VAX version of these data on the VAX cluster at RTF. At present, these
nationwide data sets, not listed previously, include:

     1:2,000,000 national, state and county boundaries (DLG composite)
     National ZIP code boundary files

     Much additional work is needed to determine which data sets should be available through
the NCC.   An Agency standard data dictionary  for GIS coverages must be developed
Additionally, edge matching and quality assurance criteria for each data layer and data scale
must be developed
                     Staffing
     The GIS Technical Support Group consists of two contractors at RTF and one contractor at
 the WIC from the Unisys Corporation. The RTF GIS pilot project staff includes the following
 EPA employees and contractors from the offices involved with the pilot:  two EPA and one
 Computer Sciences Corporation (CSC) contract employee from AREAL, two EPA and two CSC
 contract employees from OAQPS, two EPA employees from HERL, and one EPA employee
 from ECAO. Most of these employees are involved with the project on a part-time basis.

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                                                                           m-iis
                    Software
     NDPD acquired ARC/INFO and the NETWORK module for the VAXB in February, 1988.
ESRI, the vendor of ARC/INFO, did not provide a working copy of the TIN module to the NCC
until late in June, 1988. The GRID and Coordinate Geometry (COGO) modules were added in
late October, 1988.  The batch driver was modified to accommodate the NCC's account codes.
ESRI's plot driver for CalComp's 58XX and 59XX plotters has also been installed.

     The GIS Technical Support Group is developing ARC Macro Language (AML) macros to
aid in transferring geographic data between different computer types (e.g., VAX and PRIME) via
tape. The group is also developing procedures to transfer these data over the network.

     The NCC is in  the process of installing a single seat (user) version of Dynamic Graphics
Interactive Surface Modeling Software and associated software libraries on the VAX cluster.
AREAL  will be evaluating this  software's surface modeling capabilities  with regard to
meteorological data.
                    Hardware
     Hardware used at RTF includes the VAX 8650 (VAXB) of the NCC VAX cluster.  A
CalComp 5845 electrostatic plotter provides hard copy output Figure 9 shows the hardware
configuration for GIS at RTF.

     A GIS training and support area is being set up adjacent to the NCC Training Center. This
area will contain graphics terminals, workstations, thermal transfer plotter with video controller
(RGB frame grabber), and a digitizing table. Other peripherals which can be used for GIS are
located in AREAL, which has several graphics terminals and a thermal plotter, and in OAQPS,
which has several graphics terminals and both ink jet and thermal printer/plotters.

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                                                  Figure 9
                                            GIS Hardware
                                        Configuration at RTF
                                                                                               Tektronix 4510A
                                                                                 Tektronix 4207     Rasterizer
                                                                                                      I
                                                                                 Tektronix 4207
                                                                                               Tektronix 4693D
                                                                                              Thermal Color Unit
     CalComp 5912
     Thermal Plotter
                                                                                Tektronix 4206    Tektronix 4696
Calcomp Digitizer
                                                                                         CalComp 5845
                                                                                       Electrostatic Plotter
                                                                                 Workstations
                                  Tektronix 4208
Tektronix 4325
                                                  CalComp 903
                                                 Video Controller
                                                       I
            Sun 3865/250
Tektronix 4209
CalComp 5912
Thermal Plotter
Tektronix 4325

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                                                                             m-ii9

                              Constraints
     Several requirements have been identified that will affect the integration of GIS processing
into the offices and laboratories at RTF.  For GIS to be incorporated as a useful tool into the
daily work of RTF offices, these requirements must be met successfully.  The requirements
include:

     (1)  Developing effective mechanisms to synthesize, reformat for use with GIS, and
manage extremely large data bases used in monitoring and modeling atmospheric data.

     (2)  Educating EPA scientists and managers about the capabilities, limitations, and
costs of  GIS technology.  This includes understanding the benefit of  GIS  planning and
implementation  strategies.  Initial  steps  towards meeting this requirement have been taken
through the Agency's recent evaluation of GIS training needs. The need for instruction in both
basic GIS concepts and planning for GIS  projects has been identified. An Agency GIS training
program that includes instruction in these areas should be implemented as soon as possible.

     (3)   Successfully completing the RTF GIS pilot project Future applications of GIS
technology hi RTF will require management support and enthusiasm that will be generated by a
successful pilot project
                               Conclusion
     The expertise and support provided by the GIS Technical Support Group at RTF has been a
 major factor in the successful implementation of GIS to date at RTF. RTF's GIS pilot project
 has been designed to produce an application that will assist air pollution researchers in their
 ongoing work beyond the life of the pilot project  The successful completion of the GIS pilot is
 key to gaining additional management support for the use of GIS at RTF and for incorporating
 GIS as a useful tool in RTF's offices and laboratories.

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o
3
i
*i
03

I
00

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                                    ffl-120
        Supporting the

Oregon Clean Water Strategy
         Targeting with a
   Geographic Information System

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                                                                 m-121
                       EXECUTIVE SUMMARY
    The Oregon Clean Water Strategy project is a cooperative effort between
EPA and  the  Water  Quality  Division  of  the  Oregon Department of
Environmental Quality (DEQ).  The project involves the coordination and the
collection  of relevant information to support the Clean Water Strategy and
the development of  a methodology  to prioritize  water  bodies.   Data
acquisition and creation of the GIS data base is on the EPA Headquarters
PRIME computer using the ARC/INFO GIS software package. A user-friendly,
menu-driven, "Decision Support Tool" was prototyped to assist managers and
water quality analysts to display, query, and analyze the data base. This GIS
application,  along with map products and special reports, is being evaluated
at  DEQ and  Region  X  with  the  intent of supporting water  program
prioritization and establishing memoranda of understanding with responsible
land management agencies. Issues of data support and data quality also will
continue to be evaluated.  The system will be transferred to the Region X
office for review by both DEQ and EPA staff.

    Key factors in  the development of the Oregon Clean Water Strategy
project have included the following points:

    REGULAR AND  CONSISTENT COMMUNICATIONS  AMONG ALL
    PROJECT PARTICIPANTS - The project has  depended  on the
    cooperative  efforts of the Oregon DEQ, the Environmental Results
    Branch of EPA's Office of Policy, Planning and Evaluation, the Office
    of Information  Resources Management, the Office of Water, EPA's
    Region  X  Office, EPA's  Environmental  Research  Laboratory  at
    Corvallis,   American  Management   Systems,  and   the  Oregon
    Department of Energy.   With this many participants, face-to-face
    meetings and other regular communications have been essential to
    forming a project consensus and to achieving the common goals of the
    project.

    USE OF AVAILABLE STATE AND FEDERAL DATA RESOURCES -
    Enhanced productivity has been achieved by  using available digital
    data whenever possible.
                                                                     #

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                                                                           m-122
                             CIS and the
             Oregon  Clean Water Strategy
   The Water Quality Act of 1987 amends
the Clean Water Act and requires EPA and the
states to carry out a number of new initiatives
in conjunction with ongoing Clean Water Act
programs.    EPA's  Office  of Water has
developed and released a number of guidance
documents  for implementing the new act
One of these guidance documents describes an
optional process for states to develop Clean
Water Strategies.

   Development of a state's Clean Water
Strategy is a three-step process composed of:

   •    waterbody/resource assessment,
   •    water resource targeting, and
   •    strategic management planning.

   The goal of a State Clean Water Strategy
is to integrate information  across  multiple
water  programs  to  effectively   prioritize
management activities.   Development of a
strategy is  inherently a cross-programmatic,
consultative   process.       Geographical
information systems are a technology ideally
suited to these tasks. For developing a dean
Water Strategy, the GIS facilitates integration
of spatial and tabular data from various  water
quality programs, performs  priority ranking
analysis, and  provides  management  level
decision support

   The Oregon Clean Water Strategy project
is a cooperative effort between EPA and the
Water  Quality  Division  of the  Oregon
Department of Environmental Quality (DEQ)
to co-develop a methodology to implement a
State   Clean   Water   Strategy.      The
Environmental Results Branch of the Office of
Policy, Planning and Evaluation (OPPE/ERB)
is  providing  overall  project   guidance,
coordination with senior staff at Oregon DEQ,
and  a  role   in  the  development  of  a
prioritization methodology.   The  Program
Systems Division of the Office of Information
Resources   Management  (OIRM/PSD)  is
providing technical assistance by making the
HQ GIS computer available for the project,
lending staff support  for GIS analysis  and
system  management,  and   coordinating
additional staff support in the Office of Water.
American Management  Systems  (AMS) is
providing project management, coordination
among key  participants in the project,  and
technical  support  relating to  information
management technologies  and  Geographic
Information   Systems.  The   participating
agencies also include  the EPA  Region X
Office,  EPA's  Environmental   Research
Laboratory  at  Corvallis,  and the Oregon
Department of Energy (ODOE).

   Specifically, the  project  involves  the
coordination and the  collection of relevant
information   to  support  the  Clean  Water
Strategy (CWS) and the development of a
methodology to prioritize water bodies. The
project is drawing upon available information
from  several state  agency programs, EPA
national data systems, and the USGS  Water
Resources  Division.   A prototype  CWS
Decision Support Tool is being developed that
will  allow  managers to  display the high
priority rivers, lakes, and estuaries across the
state,  subset the data geographically, and run
various priority scenarios by adjusting  the
weighting of ranking factors.

   Data acquisition and GIS development are
occurring on the Washington  Information
Center HQGIS  PRIME minicomputer with
ARC/INFO  software.  Data communications
and transfer utilities allow for downloading
EPA program information  from the National
Computer Center at Research  Triangle Park,
North Carolina.

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                                                                            m-i23
    The system will be transferred to the EPA
Region  X office, where Oregon DEQ will
remotely access  the  system  through  a  PC
ARC/INFO workstation. Further development
and documentation of the effort will support
OIRM in EPA/State data management issues
and in providing guidance for future efforts.

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                                                                            ni-i24

                   Implementation Issues
                     Management/
                     Communications
     Regular and consistent communications among the participants of the Oregon Clean Water
Strategy project has been both challenging and crucial to the progress which has been attained at
this juncture. Communication has been particularly challenging due to the number of project
participants and the geographic distances from each other. Ironically, Oregon DEQ, the primary
client for project is furthest from Washington, D.C., where much of the technical work is ongo-
ing.  Despite the distance, communication has been maintained and pursued with great vigor.
Managers and staff from OIRM, OPPE, and American Management Systems gathered together
with members of Oregon DEQ, Oregon DOE, and the ERL-Corvallis, in Portland to commence
the project and develop a strategic plan. This initial face-to-face meeting was essential to form-
ing a project consensus and "getting things off on the right foot". A subsequent trip to Oregon
further clarified a  number of technical issues and project objectives and greatly contributed to
maintaining project momentum. This experience has certainly reinforced the  need for direct
communication and to the extent feasible, joint meetings.  Telephone calls, conference calls, ex-
press mail,  and electronic mail have also been used extensively to maintain good communica-
tions.

     Another important aspect of communication has been the challenge to establishing realistic
technical expectations where knowledge of CIS technology is initially quite limited.  Educating
the client or end-user about the power and complexity of CIS is essential to developing realistic
project goals and objectives. Furthermore, the more the client understands the process of imple-
menting a CIS, they are better able to anticipate needs or mold their expectations accordingly.
For the Oregon Clean Water Project, two examples of the need for client understanding of GIS
technology  and applications development are worth noting.  First, for reasons mostly beyond
Oregon DEQ's direct control, the formulation of a ranking criteria for Oregon's  water resources
was considerably delayed from original projections. As a result, final GIS data base design and
development was slowed. Part of the problem was attributable to Oregon DEQ's lack of knowl-
edge about the  data bases which were available to be incorporated in the Clean Water Strategy,
partially a communications lapse on "Washington's" part  Secondly, Oregon had expectations to
get a full "turn-key" dean Water Strategy System which could run on its IBM  PC ARC/INFO
system.  Although conceptually feasible, ultimately the size of the statewide data base and the
complexity of the system's functional requirements have resulted in a decision to run the system
in a PRIME minicomputer environment, permitting access by PC with an appropriate graphics
emulator. Here again, better education of the client as to what is technically feasible, combined

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                                                                               m-i25


with an earlier, more realistic assessment, by the project technical staff, of the technical feasibili-
ties for system implementation, would have minimized some of the confusion and resulting frus-
trations which have occurred. However, with persistence and continued efforts at direct commu-
nication, reasonable solutions to these difficulties have been achieved.

     In the final analysis, the real "story" to come out of the Oregon Clean Water project is the
degree to which so many different organizations have been able to communicate and work to-
gether towards a common goal.  Oregon DEQ has effectively communicated the values and pri-
orities of Oregon's citizens pertaining  to the State's water resources. These values and priorities
are being implemented in a prototype GIS priority ranking and decision support tool.  ERL-
Corvallis has effectively made the case for using Ecoregions as a differentiating factor in assess-
ment  of  water resource  priorities  based  on  the concept of  attainable  water quality.
Subecoregions, compiled and digitized by ERL-Corvallis, are being incorporated into the Clean
Water Strategy Decision Support System Prototype. OPPE's expertise and experience with pri-
ority ranking methods, based on a geographic approach, have been used extensively in the for-
mulation of the Oregon dean Water Strategy ranking scheme. OIRM's concerns about good
data quality and the effective use of available State and Federal data resources have been heeded
and resulted in enhanced productivity (e.g., no manual digitizing) and better quality data bases.
None of these benefits would have accrued to this project without effective communication, and
the willingness of all parties to contribute their  ideas, knowledge, and expertise in a spirit of
compromise.

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                                                                           ffl-126
                    Data
     A major data objective of the Oregon Qean Water Strategy project has been to use
available  digital data, rather than  to digitize new data from maps.  In trying to meet this
objective, the project has identified  potential data from numerous sources, including those listed
below. For each type of data, the data's owner and source format are also given. Not all of the
sources have been incorporated into the current prototype CWS data base.
           Data Base
    Owner
State Non-point Source Assessment for Surface
and Groundwater

Pacific NW Rivers Study (1:250,000)

Pacific NW Rivers Study (approx. 1:24,000)


Oregon Ecoregions

Oregon 305(b) Report

Oregon 3040) List

USGS Shallow Aquifers

USGS aquifer withdrawal summary statistics

Listing of facilities and areas of concern
to ground water problems

USGS Geographic Names Information System

NPDES Permit Violations Quarterly Reports, 1985-87


Oregon Estuary Management Plan
Oregon DEQ

Bonneville Power

Bonneville Power
Oregon DOE

ERL-Corvallis

Oregon DEQ

Oregon DEQ

USGSWRD

USGSWRD


Oregon DEQ

USGSWRD

Oregon DEQ
 Oregon Dept of
 Land Conservation
 and Development
Maps of estuaries showing areas closed to shellfishing   Oregon DEQ
Source Format


  GIS

  GIS

  DBASE


  GIS

  paper

  LOTUS

  GIS

  paper


  LOTUS

  GIS

  paper


  GIS



  paper

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                                                                              m-i27
           Data Base
                                                      .Owner
Drinking Water Facilities with Surface Water Intakes;
EPA Water Supply Data Base;

1982 River Reach Data Base Names File

Oregon counties

Oregon river basins

Oregon Hydrologic Catalog Units

Facility Index Systems (FINDS)
EPASTORET

EPASTORET

USGSWRD

USGSWRD

EPASTORET

EPA
Source Format


  NCC data file

  NCC data file

  CIS

  CIS

  NCC data file

  NCC data file
     The data acquisition stage of the project took much longer than anticipated for several
reasons:

     •    Locating and sending data from such a large number of digitial sources was a lengthy
          process.  System problems at the Oregon DOE, specifically system loads, restrictions
          in access to tape drives, and a disk head crash, increased the time for acquiring data
          from that source.

     •    Some data to be used in the project were still being developed during the course of
          the project Revisions to these data delayed the development of the data base for the
          Clean Water Strategy.

     •    Defining the criteria to be used for the dean Water Strategy was a lengthy process
          that included numerous revisions to the criteria. As the criteria were modified, the
          data requirements for those criteria also had to be changed.

     •    Inadequate documentation was provided  with some of the data.  This resulted in
          numerous telephone calls to clarify aspects of the data.

     •    Because data from so many sources were needed for the project, extensive efforts
          were required for integrating data and verifying data quality. Some data files were at
          different scales and had different accuracies.  During these data integration efforts,
          decisions  had to be made regarding which data were appropriate for use in this
          application.

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                                                                              m-i28


                     Staffing
     With  the  number  of different  organizations  involved in the Oregon CWS,  several
individuals have provided technical expertise, coordination support, or help with data acquisition
or criteria  development   The staffing  consisted of an oversight/management group and a
technical implementation group.

     A technical  team was assembled to work at EPA on the  HQGIS PRIME.  The team
consisted of 2-3 AMS contractors and 2-3 EPA staff. Expertise within the group included the
following:

          CIS  analysts  with expertise in ARC/INFO and knowledge of EPA and State data
          bases;
     •    Data systems analysts with expertise in EPA data sources;
     •    Environmental analysts with knowledge of the application area of priority ranking
          methodologies; and
     •    An EPA computer system manager with knowledge of the ARC/INFO  PRIME
          installation and the Calcomp plotting environment

     An oversight/management  group met regularly at EPA. This group included mid- and
senior-level staff from OPPE and OIRM which regularly held status meetings along with
members of the technical team.

     Designated water quality specialists and management staff at DEQ maintained telephone
contact with key points  of contact at EPA.  A lead CIS analyst with the EPA team acted as
technical coordinator helping to balance user expectations and  changing priorities with the
technical implementation of the project

     The team  worked well in identifying EPA national data bases, transferring the data to the
CIS, and designing software modules for the menu-driven CIS application. However,  the CIS
team was hampered early in the project by the lack of a firm requirements definition by Oregon
DEQ for the CWS data base.  Oregon DEQ was involved with revisions of their water quality
data which were to be part of the Clean Water Strategy.  Because of the constant revisions and
re-thinking of the requirements, it was very difficult for the CIS team to move forward on  the
CIS application. Once there was a firm commitment by the end users (DEQ) to a set of data
requirements for support of the CWS, the team was able to quickly assemble the data base and
design a prototype GIS application tool

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                                                                       ffl-129
                   Software

    Several packages have been used in conjunction with the Oregon Clean Water Strategy
project  Both ARC/INFO on the Washington Information Center's (WIQ PRIME and PC
ARC/INFO on a Compaq 386 have been utilized in the project Typically, data obtained from
EPA's National Computer Center at Research Triangle Center was formated into ARC/INFO
coverages using PC ARC/INFO on the Compaq. These coverages were subsequently uploaded
to the WIC's PRIME where they were further processed with the PRIME'S ARC/INFO.

    Other supporting software used for the project include the following:

         PC INFO
         DBASE (on the PC)
         LOTUS (on the PC)
         TGRAF terminal  emulation software on a Compaq 386 and Macintosh n, which
         allowed both machines to emulate a Tektronix 4107 graphics terminal when logged
         onto the WIC PRIME;  This permitted both machines to use ARC/INFO on the
         PRIME.
         STORET applications on the NCC IBM
     •   FINDS applications on the NCC IBM
         GATEWAY applications on the NCC IBM
                    Hardware
    Figure 10 depicts the hardware used for the Oregon dean Water Strategy project Through
 dial-iipcapabmties, both the Compaq 386 and the Madntoshn located at AMS in Arlington,
 Vu-gSia, accessed the WIC's PRIME 2750 and NCC's IBM 3090 mainframe.

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  National Computing
      Center
      IBM 3090
        I
       AMS
Compaq   Macintosh II
386/20
                                          Figure 10

                             Oregon Clean Water Strategy

                                     GIS Hardware
                           sgy  ^|
r
i
i
i
i
i
i
i
i
i
                                        EPA's Washington
                                        Information Center
      PRIME 2750 (HQ-GIS)
                                                                           Calcomp Electrostatic
                                                                                Plotter
                                            Tektronix 4105
                                                                             Tektronix 4207

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                                                                            ra-130

                              Constraints
     AMS  has identified several constraints that have impacted the implementation  of the
Oregon Clean Water Strategy GIS Project These constraints are described below.

     (1)  Lack  of sufficient lead time for Oregon to develop Clean Water Strategy
criteria:  The time frame for completing the Clean Water Strategy was initially from June to
September.  However, at the initiation of the project, Oregon DEQ was committing much of its
technical staff to finalizing a Non-point Source Assessment for public review.  Consequently,
DEQ did not have the resources in the early stages of the project  to develop workable criteria,
help direct the data acquisition, and answer questions concerning data needs. The modifications
to the criteria by  both DEQ and EPA staff meant that the GIS technical team spent much of the
early stages of the project responding to shifting data requirements. The situation was improved
by extending the time period to develop workable criteria and to allow DEQ time to focus on the
problem.

     (2)   The decision to begin the system development on the WIC PRIME precluded
development of  a  PC-based support tool. One of the early proposals for the Clean  Water
Strategy support tool was to have capabilities resident on PC ARC/INFO. However, the support
and cooperation  of the EPA Office of Information Resources Management directed the
development of the GIS to the PRIME minicomputer at the Washington Information Center.
Development of the GIS on the PRIME was advantageous and necessary because of increased
storage capacity, additional software capabilities, multiuser capacity, and infrastructure and
technical assistance.   The  PC  workstation  is  being used as  a  terminal  to the PRIME.
Development of additional capabilities for the Clean Water Strategy that are resident on the PC
will be deferred to a later date.

     (3)   Poor locational data in EPA data bases: Some of the EPA data bases proposed for
use in the Clean Water Strategy have incomplete or inaccurate latitude/longitude data for facility
locations. This was found to be the case for drinking water facilities in the Water Supply Data
Base, STORET water quality monitoring stations, and permitted  facilities in the FINDS data
base. The locational information was not critical for implementation of the prototype Clean
Water Strategy GIS; however, it may be a constraint for further refinements of the GIS.

     (4)   Lack  of standardization  by the State Agency on  the EPA Reach Data:  In
implementing the dean Water Strategy GIS, an Oregon DEQ version of the EPA River Reach
Trace Files (graphical representation of surface  waterbodies with unique EPA identification
numbers) was used  as a base map to represent surface waterbodies.  EPA has standardized on the
Reach data so that  information in various EPA data bases can be  cross-referenced on the EPA
Reach number. Oregon DEQ, however, has not standardized on the EPA Reach data. Much of
the programmatic data received from DEQ had to be manually re-interpreted in order to link this
information to the EPA Reach data. DEQ was not concerned about maintaining an EPA standard
data base when using the Reach data for their  Non-point Source Assessment  Some of the
reaches had been locally redigitized, and the EPA Reach identification number had been lost.
This caused much concern at OIRM, which is responsible for guidance on data standards for GIS
projects.  The GIS team consequently had to  evaluate carefully all efforts at integrating
information based on the EPA Reach numbers (e.g., Drinking Water Utilities), because some
information would be lost due to using non-standard Reach data. From the State's point of view,

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                                                                             ffl-131


the EPA Reach data (at 1250,000 scale) does not contain all the waterbodies they would like to
see.  EPA currently has. a cooperative program with USGS and Bonneville Power Authority to
increase the resolution of the Reach data to 1:100,000 making the data more usable for state
applications.

     (5)   Lack of electronic communications:  E-mail was not available to the DEQ state
office. E-mail works well because it is often easier to pass information over the network on a
regular basis than to establish consistent telephone conversations.

     (6)   Technology transfer from other EPA CIS  installations  could be improved.
Utilization of the Calcomp electrostatic plotter at the WIC had some early setbacks in the project.
Some delays were unavoidable because the Calcomp had been recently purchased and was still
in a testing phase. A few of the difficulties had  to do with the interaction of the ARC/INFO
software with the Calcomp plotter.   Communication and assistance from other  EPA CIS
installations helped to clarify some of these difficulties.

      (7)   Incomplete data documentation:  Numerous telephone calls  were necessary to
clarify aspects  of the data.  Documentation should include a  complete data  dictionary, map
projection and units, source of the data, who compiled the data and when the compilation was
done, how the data were created, and if the CIS data file is a secondary source.  (E.g., the Reach
files are a primary source of data. Some of the CIS coverages were derived from the EPA Reach
files.)
                                Conclusion


      The Oregon dean Water Strategy Project is a prime example of a CIS that integrates
 information across multiple agencies and programs. The project has used available data from
 both Federal and State agencies,  a factor which has resulted in enhanced productivity.  The
 successes of the  project have depended upon consistent communications among the many
 participants in the project and upon then- willingness to work together effectively.  This effort
 can serve as a good model for the development of dean Water Strategies in other states.

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                                                                          A-l


                       A. LIST OF INTERVIEWEES
                                  REGION I

Information Management Branch

Michael MacDougall             Chief
Greg Charest                   GIS Applications Manager

Waste Management Division. Water Supply Branch

David Delaney                 Hydrologist
StanRydell                    Hydrogcologist
                                  REGION m

 Information Resources Management Branch

 Robert Blaster                  Chief, Information Management Support Section

 Computer Sciences Corporation — ContTflCt Support

 Douglas Freehafer               Programmer/analyst
 Renee Gelblat                  Programmer/analyst
 David West                    Programmer/analyst

 Air Management Division. Air Programs Branch

 Lewis Felleisen                 Chief , Special Programs Section
 Patricia Flares                  Special Programs Section

 Environmental Services Division. Environmental Assessment Branch

 Diane Esher                    Chief, Environmental Planning Section
 Peter Stokely                   Environmental Scientist, Wetlands and Marine Policy
                               Section

       Mnn«gemfnt ™vision. Drinlriny Wnter/Gmimd Water Protection Branch
 Stuart Kerzner                  Chief, Ground Water Protection Section
 Ava Zandi                     Ground Water Protection Section

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                                                                             A-2
                         CHESAPEAKE BAY PROGRAM

Lowell Bahner                  Computer Sciences Corporation - Contract Support



                                   REGION IV

Joseph Franzmathes              Assistant Regional Administrator for Policy and
                               Management

Office of Integrated Environmental Analysis

George Collins                  Chief
Henry Strickland                GIS Coordinator
Jim Bricker                     Engineer
Phyllis Mann                   Environmental Scientist
Jerry Sorenson                  Environmental Scientist



                                   REGION VH

Office of Policy and Management. Environmental Rffvfew Branch

B. Katherine Biggs              Chief
Walt Foster                     Biologist, Office of Integrated Environmental Analysis
Vickie Hale                     Computer Sciences Corporation - Contract Support
Bob Barber                     Biologist, Wetland Protection Section
                                  REGION Vm

 Environmental Surveillance Branch. Environmental Monitoring and Assessment Section

 Larry Svoboda                   GIS Manager
 Bill Monson                     Statistician
 Dick Sotiros                     Engineer

 Water Management Division. State Program Management Branch

 Dale Vodehnal                   Chief

 Office of Policy and Management. Planning and Financial Control Branch

 Doug Johnson                    Management Analyst

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                                                                          A-3
    ENVIRONMENTAL MONITORING SYSTEMS LABORATORY - LAS VEGAS

Advanced Monitoring Systems Division. Remote and AJT Monitoring Branch

Mason Hewitt                  Manager, Spatial Analysis Laboratory
Ross Lunetta                   Remote Sensing Manager

Lockheed Engineering and Sciences Corporation - Contract Support

Jerry Carter                    Scientist/Geologist
DickDulaney                  Scientist/Geographer
Lawrence Rsher                Staff Engineer
David James                   Senior Scientist
Frank Mynar                   CIS Analyst
MarkOlsen                    Supervisor
Jonathan Pickus                 Senior Scientist
          ENVIRONMENTAL RESEARCH LABORATORY - CORVALLIS

James Omemik                 Research Geographer
BUI Tiffany                    ADP CoHdinator

NSI Technology Services Corporation — Contract Support

Denis White                   Geographer
Andrew Herstrom               Geographer
Andrew Kinney                 Contract Management
Gary Bishop                   Geographer/CIS Specialist
Colleen Johnson                Scientist
Dorothy Mortenson              Geographer
Suzanne Pierson                Geographer
Barbara Rosenbaum             Geographer
Tony Selle                     Geographer/GIS Specialist
                         RESEARCH TRIANGLE PARK

National Data Processing Division. National Computer Center
Unisys Corporation — Contract Support

Tom Scheitlin                  GIS Technical Support
Gene Costello                  GIS Technical Support

Atmospheric Sri«n«* Research Laboratory

Cdr. James Reagan              Environmental Statistician

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