Transport Partnership
U.S. ENVIRONMENTAL PROTECTION AGENCY
Multi-modal Partner Tool:
Data Entry and Troubleshooting Guide
2015 Data Year - United States Version
2.O.15                                k
&EPA
United States
Environmental Protection
Agency

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Transport Partnership
U.S. ENVIRONMENTAL PROTECTION AGENCY
Multi-modal Partner Tool:
Data Entry and Troubleshooting Guide
2015 Data Year - United States Version
2.O.15                               ^
Transportation and Climate Division
Office of Transportation and Air Quality
U.S. Environmental Protection Agency
       United States                      Office of Transportation and Air Quality
       Environmental Protection                           EPA-420-B-16-056
       Agency

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Table of Contents
TABLE OF CONTENTS	3
INTRODUCTION	5
DOWNLOADING AND SETTING UP THE TOOL	7
  SOFTWARE AND HARDWARE REQUIREMENTS	7
  DOWNLOADING THE SMARTWAY MULTI-MODAL CARRIER TOOL	7
  How TO SET SECURITY LEVELS FOR THE SMARTWAY TOOLS	7
     Security Settings For Excel 2007 Users	8
     Security Settings For Excel 2010 and newer Users	13
BASIC ORGANIZATION OF THE SMARTWAY MULTI-MODAL CARRIER TOOL	18
REVIEWING THE INTRODUCTORY SCREENS	20
  THE "SMARTWAY WELCOME" SCREEN	21
  ASSISTANCE FOR NEW USERS SCREEN	22
  MAKING SURE You HAVE THE RIGHT TOOL SCREEN	23
  GATHERING YOUR DATA SCREEN	24
  SUMMARY GUIDANCE SCREEN	25
  TOOL HELP AND NAVIGATION SCREEN	26
  SCHEDULE OF TOOL DUE DATES SCREEN	28
  THE "SMARTWAY PARTNER AGREEMENT" SCREEN	29
  AUTO-POPULATE SCREEN	30
BASIC OVERVIEW OF HOW TO COMPLETE THE TOOL	32
  SECTIONS OF THE TOOL	33
  ENTERING YOUR DATA	34
  VALIDATING YOUR DATA	34
  SAVING YOUR DATA	34
  REVIEWING YOUR DATA	34
  SUBMITTING DATA TO SMARTW AY	35
ENTERING YOUR DATA	37
  SECTION 1 DATA ENTRY: ENTER PARTNER NAME	37
  SECTION 2 DATA ENTRY: ENTER CONTACT INFORMATION	39
  SECTION 3 DATA ENTRY: DEFINE YOUR COMPONENT FLEETS	44
  SECTION 4: DOWNLOAD SMARTW AY CARRIER DATA FILE	59
      Auto-population Option:	61
  SECTION 5 DATA ENTRY: ENTER FUEL AND/OR ACTIVITY INFORMATION FOR EACH OF YOUR COMPONENT FLEETS	62
  SECTION 6 DATA ENTRY: DEFINE YOUR COMPOSITE FLEETS	63
  SECTION 7: PROVIDING ADDITIONAL INFORMATION	68
  SECTION 8: SUBMITTING DATA TO SMARTW AY	69
  NOTE: DO NOT CHANGE THE NAME OF THE XML OR XLSX FILES	71
  OPTIONAL DATA REVIEW	72
  VIEWING YOUR DATA REPORTS	72

                      SmartWay  Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 3

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  REVIEWING YOUR YEAR-TO-YEAR PERFORMANCE	73
  VISIT THE SMARTWAY PARTNER PORTAL	76
TROUBLESHOOTING THE TOOL	77
APPENDIX A-CALCULATING COMPOSITE FLEET PERFORMANCE METRICS	80
APPENDIX B-WORKSHEETS	82
  WORKSHEET #1: COMPANY AND CONTACT INFORMATION	83
  WORKSHEET #2: COMPONENT FLEET CHARACTERIZATION	84
  WORKSHEET #3A: IDENTIFY COMPOSITE FLEETS AND COMPOSITE FLEET DETAILS	85
  WORKSHEET#3B: ALLOCATE COMPONENT FLEETS	86
                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 4

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Introduction
This guide is the second of two guides available to help your company participate fully in the SmartWay
Transport Partnership as a Multi-modal Carrier Partner.

The first guide, the Multi-modal Carrier Tool "Quick Start Guide/' provides a basic walk-through of the
process of identifying, gathering, preparing, and submitting your data using the SmartWay Multi-modal
Carrier Tool. (From this point on, this guide will refer to the SmartWay Multi-modal Carrier Tool as the
"Multi-modal Tool" or simply, the "Tool," for brevity.)

The Quick Start Guide may be all you need to successfully complete the Multi-modal Carrier Tool.

This guide, the Multi-modal Carrier Tool "Data Entry and Troubleshooting Guide," is intended to
supplement the Quick Start Guide and provide more detailed information for completing your tool
submission.

The Table of Contents for this guide is designed so that you can find the relevant information on specific
topics without reading the entire guide.

In this guide, you will learn how to enter the fleet composition and activity data you collected (as
mentioned Quick Start Guide and the online data entry forms it references) into the Multi-modal Carrier
Tool. This guide covers:

       • Downloading and setting up the Tool to run properly

       • Basic organization of the Multi-modal Carrier Tool

       • Entering your data

       • Viewing fleet performance summary data

       • Submitting data to SmartWay

       • Troubleshooting the Tool

       • Appendices
                                          WARNING!

      Completing this Tool requires a considerable amount of information about your fleet(s). There
      are many sections and screens to complete for each fleet. While you will have the ability to
      save your Tool along the way and return to it at any time, we STRONGLY ENCOURAGE you to
      review the  Quick Start Guide to understand key information about joining the partnership and
      preparing the required data BEFORE attempting to complete the Tool.
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 5

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PART 1:
DOWNLOADING AND
SETTING UP THE TOOL
     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 6

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Downloading and Setting up the Tool
SOFTWARE AND HARDWARE REQUIREMENTS

The Multi-modal Carrier Tool was designed in Microsoft Excel. Microsoft Excel is an electronic
spreadsheet program used for storing and manipulating data. Microsoft Excel Forms were used to
enable the functional capabilities of the Tool.

Completing the Multi-modal Carrier Tool requires the following software and hardware:

       •      A 2007 or later version of Microsoft Excel
       •      Excel security level set at Medium or lower
       •      A PC running Windows XP or newer operating system, or a Mac that is running the
              Windows XP operating system The tool does not currently work using the Mac
              operating system
       •      At least 15 megabytes of available disk space (more disk space may be required based
              on the number of companies you define in your tool).
       •      Adequate memory (RAM) to run Microsoft Office
       •      A monitor resolution of at least 1,024 x 768

NOTE: The Excel web application in MS Office 365 (the cloud-based version of the Office operating
system) does not currently support the macros used in the SmartWay tools. Therefore SmartWay tools
do no function properly in Office 365 at this time.

Check with the user guides for your computer, online support, or your company's IT department to
make sure your system is set up to use the Multi-modal Carrier Tool.

We encourage you to make sure that you virus software is up to date, and scan your PC before putting
data in the Multi-modal Carrier Tool.
DOWNLOADING THE SMARTWAY MULTI-MODAL CARRIER TOOL

To download the Multi-modal Carrier Tool, visit: http://www.epa.gov/smartway/forpartners/index.htm.

Save the Tool in a folder on your hard drive; this folder will house copies of your data and future
updates.

How TO SET SECURITY LEVELS FOR THE SMARTWAY TOOLS

The following instructions should appear on your screen //you need to change your security settings
before running the Tool. The instructions differ depending upon what version of Excel you use (Excel
2007, 2010, or 2013).
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 7

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SECURITY SETTINGS  FOR  EXCEL 2007 USERS

The default settings for Excel 2007 should enable you to run the Tool without any changes.

Running the  Tool in Microsoft Excel 2007

         1)        Save the Tool to your computer.
         2)
Open the file, and select the
                                                        Options...
button that appears after the Security
                   Warning just below the menu bar (Figure 1).  Detailed instructions are also provided on
                   the screen itself.
                                       --.  *
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                 >


             ImfH pffCf
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                                                                                              r    r    r,
           1  Security S»tting> forth* SmartWav Toolt
             In order to run this application, you must have macros enabled.
             For Excel 2007 and Excel 2010 Users.
                                        ire using Excet 2003 please scroll down)
             V an "Oplttxis * button aftpcHIS m tlw rriwrtu bai atmvR fti&iw irutsR ins.1iinlicms
              i Setect the options txjticw TnistMitonappftarsafle'rtheseciinty wa/niryjinthet xrei ?tn}/menu bar
              2 Enabte contera In the Microsoft Office Security Options dialog box. choose "EnaWe this concert" and setecl OK.

             II ttw "Oplions " tHJRoii doe?i nc* appear use the iredructians below (HOT f I you d« rwt raw a rourKl Otfic« tn*toii (as
             shown in the piaore below), you arc pfotoabty uang an carter wfsion of Exec), in which case you need lo scro» to ihe
             insirudiorts for Excel 2003 users ]
              1 Selec! the Office bUhm This bifflon appears in llwiopteRcoinei olthe scr«nmrxeelZ007^0IO
              2 Go to Excel Options Select the 'Excel Options' button in the bottom right comer of the pud-down menu;
                      y
                      H


              3 Go lo Ihe Trust Cenfer On the I xcei Options screen, setecl nn IMISI C]«n[w m the lutt riavicjaji ml l
              4 Go to the TrvM Center Settings 5el«t on Trua Center Settings in Che bottom rigW portion o( the
              S Change security seangs Choose [he setting 'Disable an macros wiBi notification* and select OK
              6 Reopen the We Ctase Ihe gicel tile and then re open It
             For Excel 2003 Uitri,
                                          Figure 1: Security Warning Screen


         3)        In the Microsoft Office Security Options dialog box (Figure 2), choose "Enable this
                   content" and select OK.
                            SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide  | P. 8

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                            Microsoft Office Security Options
                             0
Security Alert - Macro
                             Macro
                               Macros have been disabled. Macros might contain viruses or other security hazards. Do
                               not enable this content unless you trust the source of this file.
                               Warning: It is not possible to determine that this content came from a
                               trustworthy source. You should leave this content disabled unless the
                               content provides critical functionality and you trust its source.
                               More information
                               File Path:  C: \smarbvay Chipper. xls
                                O Help protect me from unknown content [recommended)
                                © Enable !'--f :o^;e'-i;j
                                    ,-:.- ->-
                                   Figure 2: Security Options Dialogue Box

The Welcome Screen for the Truck Carrier Tool should then appear and you will be ready to begin
working on your tool.

Troubleshooting  the Security Settings in Microsoft Excel 2007
If you reach this point and the Tool does NOT open, you may have your security set too high.
To adjust your security settings, select the
                                             r-,
                                             •   aj
                button (in the top left corner of the screen) and then
select the  ^  Excel Options  button in the bottom right corner of the pull-down menu (Figure 3A).

          U
                                         Select the "Enter
                                         Options Button"
                                 Figure 3A: Excel Options Drop-Down Menu
                         SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 9

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On the Excel Options screen, select Trust Center in the left navigation bar (Figure 3B):
       Popular

       Formulas

       Proofing

       Save

       Advanced

       Customize

       Add-Ins

       Trust Center

       Resources
       Change the most popular options in Excel.

 Top options for working with Excel
Select the 'Trust
Center" button
   Color scheme:  I Blue
   ScreenTip style: : Show feature descriptions in ScreenTips
   Create lists for use in sorts and fill sequences;   Edit Custom Lists,.,

 When creating new workbooks
                           Use this font:
                           Font size:

                           Default view for new sheets:
                                                 Body Font
                        11
                           Include this many s_heets:    3

                          Personalize your copy of Microsoft Office
                           LJser name:  [MHeyward
                           Choose the languages you want to use with Microsoft Office:   Language Settings..
                                      Figure 3B: Excel Options Drop-Down Menu
                          SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide  | P. 10

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When the Trust Center options display opens, select Trust Center Settings in the bottom right portion of
the screen (Figure 4):
Excel Options @S

Popular
Formulas
Proofing
Save
Advanced
Customize
Add -Ins
Trust Center
Resources

\^fl Help keep your documents safe and your computer secure and healthy.
Protecting your privacy
Microsoft cares about your privacy. For more information about how Microsoft Office Excel helps to protect your privacy,
please see the privacy statements.
Show the Microsoft Office Excel Drivaev statement
Microsoft Office Online privacy statement

s«unty & more | Select the "Trust
Learn more about protecting your privacy and security from Micros CGntGT SGltlDgS
Microsoft Windows Security Center bUttOH
Microsoft Trustworthy Computing lL
^V
Microsoft Office Excel Trust Center ^H
secure. We recommend that you do not change these settings. Irust Center Settings,,.

OK Cancel

                              Figure 4: Trust Center Settings Screen
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 11

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Choose the setting "Disable all macros with notification" (Figure 5) and select OK.
       Trusted Publishers

       Trusted Locations

       Add-ins

       ActiveX Settings
       Macro Settings

       Message Bar

       External Content

       Privacy Options
Macro Settings
 For macros in documents not in a trusted location;
   O Disable aM macros without notification
   0 .Disable all macros with notification
   O Disable all macros except digitally signed macros
   O .Enable all macros (not recommended; potentially dangerc
Developer Macro Settings

 O Trust access to the VBA project object model
Select "Disable all
   macros with
  notification."
                                     Figure 5: Macro Settings Screen
Then run the Tool.
If, at this point, the Tool does not open, review the "Software and Hardware Requirements" on page
7. If you after reviewing this section, you cannot determine how to correct the problem, contact your
SmartWay Partner Account Manager.
                        SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 12

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SECURITY SETTINGS FOR EXCEL 2010 AND NEWER USERS

The default settings for Excel 2010 and newer Excel versions should enable you to run the tool without
any changes. To run the tool:

        1)      Save the tool to your computer.

        2)      Open the file. Depending on your Office settings, you may receive an "Enable Editing"
               popup. If you do, simply select the                  button. This will allow you to enter
               data into the tool. You may only receive this popup the very first time you open the
               tool.
          Home    Insert    Page Layout    References    Mailings    Review    View    Developer    Add-Ins
     Protected View  This file originated as an e-mail attachment and might be unsafe. Click for more details,     Enable Editing
                                  Figure 6: The Enable Editing Button
        3)      Depending on your Excel macro security settings, you may receive a
               popup. If you do, simply select the                   button. This will enable macros
               in the tool you just opened.
   Security Warning  Some active content has been disabled. Click for more details.   Enable Content
                                 f* Security Settings forthe Tool
 1  Security Settings for the Tool
 2  (Pour des instructions en francais. faites defiler vers la droite.~>)
   In rtrHAr tt\ ri tn tkiia annlifatirtn \jmi mnethawa ma/*m
                                  Figure?: Security Warning Popup

If, at this point, the Tool does not open, review the "Software and Hardware Requirements" on page
7. Otherwise, you may have your security set too high. To adjust your security settings, select the
      I button (in the top left corner of the screen) and then select the  £3           ;  button in the
bottom right corner of the pull-down menu (Figure 8):
                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 13

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                                                  Select the "Enter
                                                  Options" button
                       Figure 8: Excel 2010 and Newer Options Drop-Down Menu
On the Excel Options screen, select Trust Center in the left navigation bar (Figure 9):
  Select "Trust
   Center"

Popular
Formulas
Proofing
Advanced
Customize
Add-In s
Trust Center
' Resources








/s£- Change the most popular options in Excel.
Top options for working with Excel
0 ShowMiniToolbar on selection •
0 Enable Live Preview •
0 Always use C earlype
ScreenTip sty e: Show feature descriptions in ScreenTips v
When creating new workbooks
Use this font: Body Font
Font size: It v
Default view for new sheets: Normal View v|
Include this many sheets: J3 	 ^J
Personalize your copy of Microsoft Office
User name; MHeyward

1 OK 1 1 cm'" 1
                       Figure 9: Excel 2010 and Newer Options Drop-Down Menu
When the Trust Center options display opens, select Trust Center Settings in the bottom right portion of
the screen (FigurelO):
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 14

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Excel Options
  Popular

  Formulas

  Proofing

  Save

  Advanced

  Customize

  Add-Ins
  Trust Center

  Resources
      Help keep your documents safe and your computer secure and healthy.
Protecting your privacy

 Microsoft cares about your privacy. For more information about how Microsoft Office Excel helps to protect your privacy,
 please see the privacy statements.

   Show the Microsoft Office Excel privacy statement
   Microsoft Office Online privacy statement
   Customer Experience Improvement Program
Security & more

 Learn more about protecting your privacy and security from Microsoft Office Online.
                           Microsoft Window5 Security Center
                           Microsoft Trustworthy Computing


                       Microsoft Office Excel Trust Center

                        The Trust Center contains security and privacy settings. These settings help keep your computer
                        secure, We recommend that you do not change these settings,
                                                                               Trust Center Settings..
                                                     Select the "Trust Center
                                                         Settings" button
                                      Figure 10: Trust Center Settings Screen
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide  |  P. 15

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Choose the setting "Disable all macros with notification" (Figure 11) and select OK.
Trust Center

Trusted Publishers
Trusted Locations
Add-ins
ActiveX Settings
Macro Settings
Message Bar
External Content
Privacy Options


®fx]

Macro Settings

t-or macros in docum nts not in a trusted location: f~ ^^
O Disable all ma res without notification Select "Hi^ahlp all
macros with
O Disable all ma ros except digitally signed macros
O Enable all ma os [not recommended; potentially dangerous code can run) nOIITICallOn
V J
Developer Macro Settings
O Trust access to the VBA project object model
| OK 3 Cancel

                                  Figure 11: Macro Settings Screen
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 16

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PART 2:
TOOL ORGANIZATION
      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 17

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Basic Organization of the SmartWay Multi-modal Carrier Tool


The Multi-modal Carrier Tool is the basis of the SmartWay Partnership for Multi-modal Carriers.
Completion and submission of a Multi-modal Carrier Tool is the first step to becoming a SmartWay
Multi-modal Carrier Partner. Your Tool submission must be approved by EPA before you are officially a
Partner.

The Multi-modal Carrier Tool is organized around

        •   information screens
        •   forms or worksheets
        •   reports and summaries
Each screen or form opens up within a Microsoft Excel spreadsheet. The screens generally look like the
one shown here:
        SmartWay Welcome
                -SmartWay
Data Year
  2015
OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014)
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
                 Welcome to the 2016 SmartWay MULTI-MODAL Tool
                   Since 2004, companies have been participating in the SmartWay Program to
                          reduce their fuel usage, reduce emissions, and save money.

                      Developed in cooperation with the trucking industry, the SmartWay
                   Transport Partnership helps you to improve your efficiency by tracking and
                                        benchmarking performance.
          HUNG FORMS WITH THE FEDERAL GOVERNMENT AND ESTIMATED REPORTING BURDEN:
          Respondents are not required to file or reply to any Federal collection of information unless it has a valid OMB control number. Public reporting burden for thts collection of information is
          estimated to average 5.82 hours per response for initial registration, 2.66 hours for each annual update. These estimates indude the time for reviewing instructions, searching existing data
          sources, gathering the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of
          information induding suggestions for reducing this burden to: SmartWay Transport Partnership, ZOOOTraverwood, Ann Arbor, MI -38105, or the Office of Information and Regulatory
          Affairs, Office of Management and Budget, Washington D.C.
                               Figure 12: Welcome Screen for the Multi-modal Carrier Tool
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 18

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The name of each form appears at the top left-hand corner of the screen, in black text on the window
bar.
SmartWay Welcome -^^^^^^
^>SmartW;
Title of Screen/Form
X
•• Data Year I:" "•••••••• Multi-modal

                            Figure 23: Screenshot of Title of Screen/Form
Each screen contains text instructions or information about the program.  Where applicable, the screen
will also include buttons linking to the SmartWay website or other sections of the Tool (e.g., the various
data entry screens or other information screens); these buttons will be appear in green as shown below.
                                    Link to the SmartWay website
                            Figure 34 Screenshot of Button Link in the Tool
The screens also contain navigation buttons to direct you through the Tool.
                          Figure 45 Screenshot Navigation Buttons in the Tool
When a new concept/topic is introduced on a screen, a small question mark ([?]) appears next to it.
When you select the question mark, you will find additional definitions of terms or instructions to help
you complete the screen properly. You may also find additional, detailed instructional material on how
to successfully navigate and complete the different data entry screens within the Tool by selecting the
  Screen
   Demo
            buttons at the bottom of selected screens.
Page numbers are found at the bottom right of all screens to facilitate navigation through the Tool and
communication with your Partner Account Manager regarding any questions.
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 19

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 Reviewing the Introductory Screens
Upon opening the 2016 Multi-Modal Tool you will see a Welcome screen. (The 2016 Tool is called
"Version 2.0.15" because it uses 2015 data.)  Next you will find three Introduction screens. If you are
not familiar with the Tool, or if you wish to review the basic organization and functions of the Tool,
these three screens can help you get oriented. The Assistance for New Users screen appears first, and
allows users to view an orientation video. Additional screens may be accessed from this screen,
including Tool selection guidance, data collection needs, Tool help and navigation, and the SmartWay
Partner Schedule for 2016. These are general information screens and may be skipped if you are already
familiar with the Tool. However, upon proceeding you MUST select the box at the bottom of the
Partnership Agreement screen, indicating that you agree to the terms of the Partnership Agreement.

Before proceeding to the Home screen you will see an "auto-population" screen. This screen allows
partners to input their SmartWay ID and automatically upload the information for the initial steps of the
Tool  (Partner Name, Contact Information, and, for existing  Partners, Truck and Logistics Fleet
Information), based on the prior year's submittal or, for new partners, information submitted through
the Partner Portal "On-ramp". This option can save time and ensure naming consistency for your
contacts and fleet(s) from year to year.  If you do not have a SmartWay ID, or prefer to enter this data
manually, you may skip this step. The features of these screens are described below.
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 20

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THE "SMARTWAY WELCOME" SCREEN
The SmartWay Welcome screen is the first window that appears when the Tool is opened (Figure 16).
This screen provides basic information about the SmartWay Partnership.
 SmartWay Welcome
        -SmartWay9
Data Year
   2015
OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014)
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
         Welcome to the 2016 SmartWay MULTI-MODAL Tool
           Since 2004, companies have been participating in the SmartWay Program to
                   reduce their fuel usage, reduce emissions, and save money.

               Developed in cooperation with the trucking industry, the SmartWay
            Transport Partnership helps you to improve your efficiency by tracking and
                           IHj   benchmarking performance.
  FILING FORMS WITH THE FEDERAL GOVERNMENT AND ESTIMATED REPORTING BURDEN:
  Respondents are not required to file or reply to any Federal collection of information unless it has a valid OMB control number. Public reporting burden for this collection of information is
  estimated to average 5.82 hours per response for initial registration, 2.66 hours for each annual update. These estimates indude the tjme for reviewing instructions, searching existing date
  sources, gathering the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of
  information including suggestions for reducing this burden to: SmartWay Transport Partnership, 2uOOTraverwood, Ann Arbor, MI ^8105, or the Office of Information and Regulatory
  Affairs, Office of Management and Budget, Washington D.C.
                              Figure 16: SmartWay Multi-Modal Welcome Screen
                        SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 21

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ASSISTANCE FOR NEW USERS SCREEN

The Assistance for New Users screen appears first after the Welcome screen, and allows users to view a
video presenting an overview of the Tool (see Figure 17).

 SmartWay Assistance for New Users                                                                      X
        SmartWay8
Data Year
  2015
OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014)
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2O16
                               Assistance for New Users
          New User Video Overview (3 minutes)
                 SmartWay
               Carrier Tools:
                                 Resources
            Assistance for New
                     User;
                                                         Making sure you have the right Tool
                               Gathering your data
                                                            Tool help and navigation
                                                            Schedule of Tool due dates
                                                           Link to the SmartWay website
                                                              Need more help?
                                                      Contact your Partner Account Manager,
                                                   call the SmartWay helpline at (734) 214-4767,
                                                    or email us at smartway_transport@epa.gov.
                                                                           Page MM-2
                            Figure 17: Assistance for New Users Screen

Additional screens may also be accessed from this screen, including:

       •   Making sure you have the right Tool
       •   Gathering your data
       •   Tool help and navigation
       •   Schedule of Tool due  dates


Selecting these buttons on the Assistance for New Users screen will take you to a new screen containing
the information of interest. These are general information screens and may be skipped if you are
already familiar with the Tool.
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 22

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 MAKING SURE You HAVE THE RIGHT TOOL SCREEN

 SmartWay offers several Tools tailored for different business models and fleets. Most trucking
 companies will use the Truck Carrier Tool; however, it is advisable to review the checklist in Part 1 of the
 user guide series and/or this screen in the Multi-modal Carrier Tool to make sure it is the best option for
 your operations.

:**Before beginning, use the chart below to make sure you choose the  right tool for your operations! **
           SmartWay8
Data Year
   2015
OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
                                 Is this the right SmartWay tool for me?
                          You operate your own managed fleet
                          (owned or leased) with less than 5% of
                          your freight contracted with outside
                          companies.
                     YES
                             Use Truck Tool
                                        NO
                          You contract out more than 5% of your
                          freight (i.e., you are a 3PL, broker, freight
                          forwarder or non-asset based carrier.
                     YES
                            Use Logistics Tool
                                        NO
                          You operate your own managed fleet and:
                          Move 5% or more of your freight with a
                          third-party provider, or move more than
                          10% of your freight via rail, barge, and/or
                          air.
                     YES
                           Use Multi-modal Tool
                                        NO
                                 Select this Button foi
                                  More Information
                                                                                  Page MM-3
                      Figure 18: Determining Which Tool is Appropriate for your Fleets



 This screen provides basic information on three SmartWay Tools (Truck, Logistics, and Multi-Modal)

 appropriate for different types of trucking operations. Your choice of Tool will depend primarily on the

 transport modes you utilized and the amount of business you contract to  other companies.


 Follow the flow chart in Figure 18 to determine which Tool is most appropriate for your fleet(s).
 If you are still not sure which tool is appropriate for your fleet, selecting the
 will provide further details as shown below.
                                                                          Select this Button for
                                                                           More Information
                                                          button
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 23

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 SmartWay: Making Sure You Have the Right Tool
                                                 Data Year
                                                     2015
                                             OMB 2060-O663
                                             Expiration Date 07/31/2O17
                                             (Revised 2014}
   Multi-modal
United States Version: 2.0.15
   Released on: 05/19/2016
  Is this the right SmartWay Tool for me?
  SmartWay has a number of Toofs that may be appropriate for trucking companies: Truck Carrier, Logistics, and Multi-modal. Each of these Tools is tailored to specific types of companies.
  Partners may need to complete different Tools based on the transport modes employed (truck only, or intermodal) and/or the amount of business contracted to other companies. To help
  make sure that you are filling out the right Tool, SmartWay has included guidance below;

  Truck Tool
  The Truck Tool is used by companies that predominately operate their own managed fleet (owned or leased), with less than 5% of the miles or ton-miles in other modes such as rail or third-
  party providers. If you operate your own managed fleet and move 5% or more of your mites or ton-miles with a third-party provider, then you should use the Multi-modal Tool. The third-
  party operations should be included in the Logistics Tool in the Multi-modal Tool,  For-hire operation should be input separately from dedicated fleet operation in the Truck Tool, For dedicated
  fleets, you may indude all dedicated operations in one fleet in the Truck Tool and characterize it as a private fleet type, or you may elect to track and publidy report your dents' dedicated
  fleets separately.

  Logistics Tool
  The Logistics Tool is intended for use by companies [such as 3PLs, non-asset based carriers, brokerage, and/or freight forwarders and similar companies) that employ third-party providers. If
  your company also has an internally managed fleet that is used in addition to third-party providers, then you should use the Truck Tool for the internal fleet and submit it to SmartWay by the
  Truck Tool submission date. You should then indude this fleet in your Logistics Tool along with all your third-party operations. If your internal fleet is used only by your company, then it
  should be categorized as a private fleet in the Truck Tool.  Third-party rail operations are induded in the Logistics Tool.

  Multi-modal Tool
  The Mulb-modal Tool contains the Truck Tool, Logistics Too!, Rail Tool, Barge Tool, and Air Tool. The Multi-modal Tool should be used by companies that have a mix of internally operated fleets
  and third-party fleets and/or internally managed fleet components that do not match the fleets the public could hire.  An example would be a company that has three internal truck fleets and
  a logistics fleet, but only has a 'truddoad division' and an Intermodal division' that can be hired by the public. In that case, the three truck fleets would be completed using the Truck Tool
  within the Multi-modal Tool, and the logistics fleet using the Logistics Tool within the Multi-modal Tool.  The Multi-modal Tool can then allocate your operations from the four internal fleets to
  the two externally hirable entities.

  Examples
  Case 1: MH Trucking is a 200 truck fleet, that only contracts out a few loads at Christmas. These loads constitute less than 5% of MH Trucking's total loads.  MH Trucking should
        complete the Truck Tool.
  Case 2; RB Inc. operates none of its own trucks, and contracts other carriers to move all its freight. RBInc., should complete the Logistics Tool.
  Case 3: MP Services operates three divisions. A truckload division with its own fleet of 100 trucks, a Contract Carrier Division that contracts with 20 other truck companies, and an
        intermodal division that uses its own truck fleet and three rail companies, MP Services should use the Multi-modal Tool, creating a Truck Component Fleet for its truckload
        division, a Logistics Component Fleet run for its contract services division, and a Logistics Component Fleet for its intermodal division (using its own truck fleet as an input
        with the three rail companies).
  Case 4; JC Rail Services operates its own local rail line and a fleet of trucks to provide drayage from its rail line to iocaf customer locations. JC should complete the Rail Tool for
        its rail operations and a Truck Tool for its trucking operations.

  Still Hot Sure?
  Call your Partner Account Manager (PAM) or the SmartWay Help Line for assistance: 734-214-4767.
                                                                                                                                   Page MM-4
                      Figure 19: Detailed Guidance for Identifying the Correct SmartWay Carrier Tool
If you  still have questions after reviewing this information, contact EPA SmartWay at 734-214-4647 for
assistance.
Select the
1 button to return to the Assistance for New Users screen.
GATHERING YOUR  DATA SCREEN
The next screen summarizes the information  needed to complete the Multi-modal Carrier Tool.  Select
     PRINT
    SCREEN
                I in  order to  retain a hardcopy for reference as you complete the rest of the Tool.
                               SmartWay Multi-modal Carrier Tool  Data Entry and Troubleshooting Guide  |  P. 24

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             SmartWay8
Data Year
   2015
OMB 2060-0663
Expiration Date O7/31/2017
(Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: OS/19/2016
          Following is a brief description of the information you will need to complete this tool. For further details, select NEXT at the bottom
          of the screen, or consult the Multi-modal Tool User Guide.
            Partner Information
            • Company Name, Address, Cityr State, ZIP, Country, Main Phone, Website
            • Working, Executive, and Other Contact Information:
             - Name, Title, Address, City, State, ZIP, Country, Phone, Email
            • SmartWay ID (for returning partners)
           Component Fleet Characterization Information
           • Company Names and Contacts
           • Standard Carrier Alpha Codes (SCACs), Motor Carrier Numbers, DOT Numbers, and National Safety Codes (HSCs)
           • Fleet type (prN
-------
    SmartWay Multi-modal Summary
              -SmartWay9
                         Data Year
                            2015
OMB 2060 0663
Expiration Date 07/31/2017
(Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
      Multi-modal companies are somewhat more complicated to characterize than truck or rail onlv companies. Often, multi-modal services are compreed of a wide range of
      truck, barge, rail, air, and/or dray services that may be provided by the company or purchased from third-party providers by the company. To property characterize the
      emission rates for multi-modal companies, one must account for this wide variety of operations and service levels.

      To accomplish this, SmartWay has developed the concept of "component" and "composite" fleets.

      Composite fleets are entties that your customers can hire to move their freight.  For example, you may have a Truckload Division and an Intermodal DivEion, whereas
      Component fleets are fleets organized around your internal management of the company.

      In the Multi-modal Tool, you will be asked to input data for all of your component fleets, which will include the fleets you own and manage as well as any hired services
      you purchase.  Once these component fleets have been characterized, you will be asked to build your composite fleets (the ones the public sees and can hire) from
      your component fleets. This will attribute the approprrate weighted emission factors to your composite fleets, and demonstrate to your customers the benefits of
      using your multi-modal freight services.

      Example: Company "J" has a Truckload Division, an Intermodal Dwsion, and a  Dray Division that the public can hire.  Internally the company has its own truckload
      fleet, it hires a  3PL, it hires rail services, it has its own dray fleet, and it hires dray companies.

      The  Truckload  Division's services are provided by its own truckload fleet and its hired 3PL fleet.

      The  Dray Division's services are  provided by its own dray fleet and hired dray services.

      The  Intermodai Division's services are provided for by its own truckload fleet, its own dray fleet, its hired rail services, and its hired dray services.

      The  Partner will create these component fleets:
      1. For its truckload fleet (using  the Truck Tool)
      2. For its dray fleet (using the Truck Tool)
      3. For its 3PL fleet and hired dray operations (using the Logistics Too!)
      4. For fcs rail fleet (using the Rail Too!)

      The  Partner will then assign the appropriate operations of these component fleets to create the  composite fleets that the public can hire.
      A. Composite Fleet One (Truckload Division): 60% of its truckload fleet, 70% of its 3PL fleet
      B. Composite Fleet Two (Intermodal Division): 40% of its truckload fleet, 30% of its 3PL fleet, 100% of its hired rail, 80% of its hired dray fleet, and 40% of its own
      dray fleet
      C. Composite Fleet Three (Dray Division): 20% of its hired dray fleet, 60% of its own dray fleet
                                   Figure 21: Summary of Required Input Information
Select
'to return to the Assistance for New Users screen.
TOOL HELP AND NAVIGATION SCREEN
This screen presents the complete list of buttons available throughout the Tool (Figure 21). Becoming
                                                                                                          HELP
familiar with these buttons will make completing the Tool easier and faster.  Select the I
button for additional information regarding the data  entry requirements for  a given screen. Of special

note is the small question mark ([?]), which  appears next to  new concepts when they are introduced
throughout the Tool. Selecting the question mark will reveal additional definitions of terms or

instructions to help you complete the  data fields properly.
                           SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 26

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SmartWay; Tool Help and Navigation
          •SmartWay
                     Data Year
                        2015
OMB 2060-0663
Expiration Bate 07/31/2017
(Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
                                      Tool Help and Navigation
   Throughout the Tool, you will see numerous buttons. Becoming familiar with these buttons will make completing the Tool
   easier and faster. If a button contains an underlined character, you can also select that button using the keyboard by typing
                                   the {Alt} key along with the underlined character.
          ADD
       COMMEHTS
        EDIT/VIEW
        COMMENTS
       VALIDATE
        SCREEN
        QUIT
                  Provides instructions for completing each screen.
                  Allows you to add notes or clarifications. The
                  button text changes if a comment has been
                  entered.
Checks your data input for missing or invalid
information.
                  Enlarges the text on the screen.
                  Sends an image of the screen to your default
                  printer.
Closes the tool.
                                                     Brings you back to the Home screen.
                                                     Proceed to the next screen.
                                                                       Return to the previous screen.
                                                                       Provides additional information about data entry
                                                                       fields.
                                                             Screen     Unk to video instruction regarding Tool data entry
                                                             Demo     an(j use.
                                                                                                           Page MM-7
                                 Figure 22: Tool Help and Navigation Screen
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide  | P. 27

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SCHEDULE OF TOOL DUE DATES SCREEN
The Schedule of Tool Due Dates screen shows the release dates and due dates for the various Partner
tools for the 2016 calendar year (Figure 23). The screen also shows how the outputs from the various
carrier tools serve as inputs to other "downstream" tools such as Multi-modal, Logistics, and Shipper.

 SmartWay: Schedule of Tool Due Dates
         •SmartWay
Data Year
   2015
OMB 2060-0663
Expiration Date O7/31/2017
[Revised 2014)
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
                        SmartWay Partner Schedule and Data Flow Diagram
                     Tool release and due dates for 2016 calendar year using 2015 data
            Feb
                         Apr
                                                                                Oct
                                                                                              Dec
Truck Tool
Available January 7
Group 1
Due March 4
Group 2
Due April 8
Group 3
Due May 6
                  Rail Tool
              Available February 3
                  Due May 6
                  Barge Tool
              Available February 3
                  Due May 6
                  Air Tool
                Available April 2
                  Due May 6
      MultimodalTool
      Available May 19
    Accepts Truck, Railr Barge r
        and Air Data

       Due June 24
         Logistics Tool
        Available July 8
     Accepts Truck, Rail, Baroe, Air,
          and MM Data

       Due September 16
                                               Shipper Tool
                                             Available October 3
                                            Accepts Truck, Rail, Barge,
                                            Air, MM, and Logistics Data

                                              Due December 2
                                                                                    Page MM-8
                         Figure 23: Screenshot of the Shipper Schedule Screen

After returning to the Assistance for New Users screen, you may select the
 Link to the SmartWay website
                             jutton to proceed to the SmartWay website where you can view and
download additional information about the program, the Tool, and the technical basis for the
calculations in the Tool.
After selecting the "  ^^ button on the SmartWay Assistance for New Users screen, the SmartWay
Partnership Annual Agreement will appear.
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 28

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THE "SMARTWAY PARTNER AGREEMENT" SCREEN
 SmartWay Partnership Annual Agreement
                                         Data Year
                                            2015
OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014)
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
   Partnership Annual Agreement for Carriers

    With this annual agreement, your company joins EPA's SmartWay Transport Partnership and commits to:
  1. Measure and report to EPA on an annual basis the environmental performance of your fleet(s) using EPA's SmartWay Tool. (Existing fleets must report the 12
    months of data for the prior year ending December 31. Newly formed companies require a minimum of 3 months of operational data.)
  2. Have performance resuts and Tool submittal status posted on the EPA SmartWay website/database.
  3. Agree to submit supporting documentation to EPA for any data used to complete this Tool and agree to EPA audit of this data upon request by EPA.


    In return, EPA commits to:
  1. Promote company participation in the Partnership by posting Partner names on the EPA SmartWay Website and in related educational,
    promotional, and media materials. EPA will obtain express written consent from the Partner before using the Partner's name, other
    than in the context of increasing public awareness of its participation as described here.
  2. Provide companies with industry-wide performance benchmark data  as this data becomes avaibble to EPA.
  3. Assist Partners in achieving emission and fuel usage reduction goals (subject to Federal Government Appropriations).


    General Terms
  1. If the Partner or EPA defaults upon this agreement at any point, the agreement shall be considered null and void.
  2. Either party can terminate the agreement at any time without prior notification or penalties or any further obligation.
  3. EPA agrees not to comment publicly regarding the withdrawal of specific Partners.
  4. EPA reserves the right to suspend or revoke Partner status for any Partner that rails to accomplish the specific actions to which it
    committed in the SmartWay Transport Partnership Agreement and subsequent annual agreements.
  5. The Partner agrees that it will not cbim or imply that  its participation in the SmartWay Transport Partnership constitutes EPA approval
    or endorsement of anything other than the Partner's commitment to the program. The  Partner will not make statements or imply
    that EPA endorses the purchase or sale of the Partner's products and services or the views of the  Partner.
  6. Submittal of this SmartWay Tool annually constitutes agreement to all terms in this Partnership Agreement.
    No separate agreement need be submitted.
  By checking the box below, I declare that the information submitted via this Tool is, to the best of my knowledge, accurate. I understand that any
  person who, in the course of negotiating or performing under this Agreement, makes, presents or submits a false or misleading statement to the
  government, or any person who makes a material omission in the course of negotiating or performing under this Agreement, may be subject to
  liability under all applicable civil and criminal statutes including 18 U.S.C. 1O01 (criminal liability for false statements), 31 U.S.C. 3801 - 3812 (civil
  liability for fabe statements) and 31 U.S.C. 3729-33 (The False Claims Act).
                                            |I understand and agree to the terms of this agreement.
                                                                    QUIT
                                Figure 24: SmartWay Partnership Annual Agreement
                               Select to
                                accept
                              Agreement
                                                                                                  Page MM-9
Submitting a SmartWay Multi-modal Carrier Tool to EPA constitutes agreement to all terms in the

Partnership Agreement, so please review this screen or the text version in Part 1 of this  Users' Guide
series before sending your Tool to EPA.

To reach the data entry sections of the Tool, you must agree to this language to join the SmartWay

Transport Partnership by selecting the check box at the bottom of the screen.

SmartWay Multi-modal Carrier Tool submissions are due on an annual basis; therefore, when you

submit your Tool each year, this will constitute your renewal of your Partnership Agreement.  Failure to

send your annual Tool update constitutes a violation of the terms of the Agreement and will mean
that you will not have a current SmartWay registration, and will result in immediate removal of your
company  name/fleet from the SmartWay Partner list.
                          SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 29

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AUTO-POPULATE SCREEN

Before proceeding to the Home screen you will see the Auto-populate Initial Steps screen (Figure 25).
 SmartWay Auto-populate Initial Steps
         -SmartWay*
Data Year
   2015
OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014)
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
  If you are an existing partner, or if you used the new "On-ramp" in the Partner Portal you can now auto-populate some of the data fields
  in the tool (Partner Name and Contact Information, plus Fteet Description(s) for returning partners) by providing your SmartWay ID. If you
  choose to auto-populate, the tool will automatically import these data and will display it for your review. You can then make changes or
  edit the data in the Tool as needed.
    If you already have a SmartWay ID, enter it here:
    If you do not have your SmartWay ID, but were designated as the Working Contact or the
    Executive Contact in last year's tool submission or in your online application, you can use
    this link to have your SmartWay ID entailed to you.
                                            y SmartWay ID
                                                                       Auto-populate initial steps
    If you wish to auto-populate the initial data fields, select this button.
    If you don't have a SmartWay ID, or would prefer to enter all your information manually, select "Next" to continue.
                                              Need more help?
                                     Contact your Partner Account Manager,
                                 call the SmartWay helpline at (734) 214-4767,
                                  or email us at smartway_transport@epa.gov.
                                                            QUIT
                                     Figure 25: Auto-populate Screen
                                                                                       Page MH-10
This screen allows you to input your SmartWay ID and automatically upload the information for the
initial steps of the Tool (Partner Name, Contact Information, and, for existing Partners, Truck and
Logistics Fleet Information), based on your prior year's submittal or, if you are a new partner, name and
contact information submitted through the Partner Portal "On-ramp".  This option can save time and
ensure naming consistency for your contacts and fleet(s) from year to year.
If you prefer to enter this data manually, you may select
                              to skip this screen.
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 30

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If you are the designated Working or Executive Contact for your company, but do not have your
SmartWay ID, you may have it emailed to you it by selecting •ttfiiltt  IfilittfiiililifiKliifl. After entering
your SmartWay ID select iBiUiiBiiUilUfimillUMlliiifil  I and a summary of the data to be imported
into the Tool will appear for your review. At this point you may reject the data import by selecting
  Undo
When ready, select
to be taken to the SmartWay Multi-modal Carrier Tool Home screen.
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 31

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Basic Overview of How to Complete the Tool
All data entry screens are reached by starting with the Home screen.

Figure 26 displays the Home screen for users that have not selected the auto-populate option on the
previous screen. (See page 61 to view an example Home screen after auto-population.)

 SmartWay Multi-modal; Home
         -SmartWay9
Data Year
   2015
OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
 Please complete the following steps. Check boxes on the left indicate successful completion of each step. For more information, select the 'Help' button.

       1. Enter Partner Name (Exactly as it should appear on the SmartWay website):
       2.
                   Contact Information
       3. Define Your Component Fleets

       4.
           Download Latest SmartWay Carrier Data file
       5. Select Component Fleet for Data Entry
                                   ll
                Define your Composite Fleets
                    Give us Feedback
                 Generate a (.xml) data file
          JM Optional survey to help us improve your SmartWay experience.
          ^ I To complete your submission, email the small (.xml) data file and your targe (.xls) tool file
           J to EPA. If your email size limit cannot handle the tool file, send on!/ the smaller data file.
        YOUR RESULTS
                  View Your Data Reports
              Visit the SmartWay Partner Portal
                Review your Year-to-Year Performance
                                                              QUIT
                                       Screen
                                       Demo
                                                                                             Page MM-11
                             Figure 26: Main Tool Navigation or Home Screen
From the Home screen, you can:

        1)        Enter your Partner Name;
        2)        Fill out company and contact information;
        3)        Define your component fleet(s) by mode;
        4)        Download the latest SmartWay Carrier data file;
        5)        Enter data to characterize your component fleet(s);
        6)        Define your composite (multi-modal) fleet(s);
        7)        Complete a SmartWay Satisfaction and Feedback Survey;
        8)        Create final version to submit to EPA
                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 32

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       9)      View results of your data entry;
       10)     Review year-to-year comparisons; and
       11)     Visit the SmartWay Partner Portal.

SECTIONS OF THE TOOL

The Multi-modal Carrier Tool Home screen contains eight primary sections. Each section links to
additional screens or worksheets within the Tool which are described below:

    1.  Enter Partner Name (data field): Here you will enter the name of your organization, exactly as it
           should appear on the Partner Listing of the SmartWay Web site.
    2.  Contact Information (button): This button takes you to a screen that asks for general company
           contact information, a SmartWay working point of contact, and an executive-level contact.
           Additional contacts may also be included.
    3.  Define Component Fleets (drop-down selection list):
           a.   Select the mode(s) of interest from the drop-down selection list. The Multi-modal
               Carrier Tool  currently allows users to define truck, logistics, barge, air and rail
               component fleets.
           b.   When you select a Carrier mode, the software will automatically display screens where
               you will define all of the fleets your company operates in each transport mode. You will
               provide information describing the operation of those fleets.
    4.  Download SmartWay Carrier File (button): Select this button to download the latest SmartWay
           Carrier performance data for use with logistics component fleets.
    5.  Select Component Fleet for Data Entry (list):  Select a component fleet to provide the activity,
           performance and fleet composition information necessary to calculate the efficiency metrics
           for your carrier fleet.
    6.  Define Your Composite Fleets  (button): This selection will allow you to identify your composite
           fleets  (made up of one or more of your component fleets) and to allocate total annual
           mileage and ton-miles across the corresponding component fleets. For example, a
           "composite fleet" representing intermodal services might include three component fleets -
           one logistics carrier and two truck carrier  fleets.
    7.  Give Us Feedback (button): In  this optional step you can give EPA feedback about the SmartWay
           Program.
    8.  Generate  a (.xml) data file (button):  This button creates a version  of the Tool (in XML format)
       for you to send as an attachment in an e-mail to your Partner Account Manager, along with the
       Tool itself. Selecting the OK button on this screen does not automatically submit the file to EPA;
       you still need to submit it to EPA by attaching it in an e-mail.
The Home screen  also contains three additional buttons that may be selected to review your data. EPA
strongly encourages you to review these options closely before submitting  your files.
    9.  View Your Data Reports (button): This button will  display a reports menu screen which has
       multiple options for  viewing and printing all of the data, as well as performance data for either
       your Component Fleets or your Composite Fleets

                    SmartWay Multi-modal Carrier Tool  Data Entry and Troubleshooting Guide |  P. 33

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    10. Review Your Year-to-Year Performance (button): This option allows you to compare previous
       year data entries to one another or to the data entered for the current year. The comparison
       reports provide a useful tool for performing quality control of current data, as well as a method
       for evaluating trends in operation changes, activity levels and fleet performance over time.
    11. Visit the SmartWay Partner Portal (button): Selecting this button takes you to the SmartWay
       Partner Portal where you can access your Registration Document, Logo information and files,
       and SmartWay Press Releases.

ENTERING YOUR DATA

The first six sections of the Home screen are mandatory, and should be completed in order.  These
sections comprise all the data collection steps needed to complete your SmartWay Multi-modal Carrier
Tool. After they are completed, you can review your output and/or submit your files to EPA.
Once you complete each mandatory step, a I    I will appear on the left of the screen.

VALIDATING YOUR DATA

The Tool includes range checks and other validation rules to help identify potential data entry errors
and/or unusual data values. To identify potential data problems and ensure a high quality data
submission, select the
                     VALIDATE
                      SCREEN
button before moving on to the next screen.
The Tool will identify any potential data problems on that screen and prompt you to modify the entry or
provide a text explanation for legitimate anomalies.

SAVING YOUR DATA
You can save the data you have entered at any time by selecting the K^fM^ button that appears at
the bottom of all screens (including the Home screen). EPA recommends saving your data frequently if
you are entering information for large numbers of fleets and/or vehicle classes.

REVIEWING YOUR DATA
Each screen within the Tool has a ^BMMiifl button. To generate a hard copy of screen text or your
data inputs, select this button. The screen will be printed on your default printer. Alternately, you can


identify the report of interest using the Reports Menu, and print them out for review.  The data reports
are discussed further in the
                                    View Your Data Reports
                                     J section of this guide.
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 34

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SUBMITTING DATA TO SMARTWAY



Detailed instructions on properly submitting your data to EPA are included in this guide on page 69.
                   SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 35

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PART 3:
SECTION-BY-SECTION
DATA ENTRY GUIDANCE
     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 36

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Entering Your Data
          You should complete the first six sections of the Home screen (see Figure 27) in order.
            The next six sections of this guide explain how to enter your data on each of the
                                    required and optional screens.
SECTION 1 DATA ENTRY: ENTER PARTNER NAME

Enter the name of your organization, exactly as it should appear on the Partner Listing of the SmartWay
Web site.
 SmartWay Multi-modal; Home
         •SmartWay
Data Year
   2015
OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
 Please complete the following steps. Check boxes on the left indicate successful completion of each step. For more information, select the 'Help' button.

       1. Enter Partner Name (Exactly as it should appear on the SmartWay website):
       2.
                   Contact Information
       3. Define Your Component Fleets
           Download Latest SmartWay Carrier Data File
                                                                         Enter Name Here
       5. Select Component Fleet for Data Entry
                                   IJ
                Define your Composite Fleets
                    Give us Feedback
                 Generate a (.xml) data Tile
          JM Optional survey to help us improve your SmartWay experience.
            | To complete your submission, email the small (.xml) data file and your large (.xls) tool file
           • | to EPA. If your email size limit cannot handle the tool file, send only the smaller data file.
        YOUR RESULTS
                  View Your Data Reports
              Visit the SmartWay Partner Portal
                Review your Year-to-Year Performance
                                                               QUIT
                                       Screen
                                       Demo
                                                                                             Page MM-11
                                 Figure 27: Step 1 - Enter Partner Name
EPA publishes your company's official name on the EPA SmartWay website and in the SmartWay Carrier
Data File. This is how your customers will know that you are a SmartWay Partner, and how SmartWay
Shippers and Logistics companies can identify your fleets for their reporting purposes. The name EPA
lists is known as your "Partner Name" and is defined within Section 1 of the Multi-Modal Carrier Tool.
                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 37

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Therefore, it is essential that you specify your company's Partner Name EXACTLY as you want it to
appear on the SmartWay website.

Pay special attention to proper capitalization, abbreviations, and punctuation, and remember that EPA
will use whatever you enter EXACTLY as reported.
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 38

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SECTION 2 DATA ENTRY:  ENTER CONTACT INFORMATION
From the Home screen, select the I
         Contact Information
                                    button.
            SmartWay9
Data Year
   2015
         OMB 2060-0663
         Expiration Date 07/31/2017
         (Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
        complete the following steps. Check boxes on the left indicate successful completion of each step. For more information, select the 'Help' button.


          1. Enter Partner Name (Exactly as it should appear on the SmartWay website):
           | ABC Freight, Inc.
          2.1


          3. Define Your Component Fleets


          4.
                                                             Select "Contact Information"
              Download Latest SmartWay Carrier Data File
          5. Select Component Fleet fo
                             ir Data Entry  ' I
                   Define your Composite Fleets
                       Give us Feedback
                    Generate a (.xml) data file
I _lJ
             °Ptic™' survey to help us improve your SmartWay experience.

             To complete your submission, email the small (.xml) data file and your large (.xls) tool file
             to EPA. If your email size limit cannot handle the tool file, send only the smaller data file.
           YOUR RESULTS
                     View Your Data Reports
                 Visit the SmartWay Partner Portal
                 Review your Year-to-Year Performance
                              Figure 28: Accessing the Contact Information Screen
You will then be taken to the Contact Information screens. These screens will ask you to, provide the

following information:

1.       Company Information
2.       Working Contact information
3.       Executive Contact (Vice President or higher)
4.       Other Contacts
                        SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 39

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    SmartWay: Contact Information
                             Working Contact
                                                  Executive Contact
                                                                        Other Contacts
           Addressl*     1123 Main St.

           AddressZ

           City*
| Albany
                                           State
* |NY _1J        ZIP* |S5749
Country* USA
           Main Phone*   1587-263-9475
                    Toll Free 1888-596-7425
           Web Site     | www.abcfreight.com
           There must be at least two different people that SmartWay can contact. The Working Contact is the person assigned
           to work directly with EPA regarding timely and accurate Tool submission, and maintaining direct communication with
           SmartWay.

           The Executive Contact is the company executive who is responsible for agreeing to the requirements in the SmartWay
           Partnership Annual Agreement and ensuring timely submission of the Tool to SmartWay. The Executive Contact
           should be a Vice President or higher-level representative for the company.
           ?| Working Contact:

           Name        F   3     First*

           Title*        |vP Operations



           ?J Executive Contact:

           Name        JM's.  jj     First* | Janice

           Title*        |CEO

          * - Required
                                        HI
                                                Last* jcollingsworth
                                        MI
                  fi~   Last* |lange
                                                                           VALIDATE
                                                                            SCREEN
                                                                                         PageMM-12
                             Figure 29: Entering Company and Contact Information
            Each field marked with an asterisk must be filled out. You will not be able to submit

                               the Tool to SmartWay without this information.
Steps for Entering Contact Information:


Under the  Partner Information tab:


    1.   Enter the Company data.


    2.   Enter the Working Contact name and title.


         The Working Contact is the individual designated by the Executive Contact to directly interface
         with SmartWay regarding specific tasks involved in the timely submission of the Tool. The
                         SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 40

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        Working Contact is responsible for coordinating the assembly of information to
        complete/update fleet data; completing and updating the Tool itself; maintaining direct
        communication with SmartWay; and keeping interested parties within the company apprised of
        relevant developments with SmartWay.

Under the Working Contact tab:
   SmartWay: Contact Information

      Pa rtn er Inform ation
                                             Executive Contact
                                                                 Other Con tacts
    Please enter information about your Working Contact here.
         Name
                   | Michael Collingsworth
                        Use Partner Address
                    123 Main St.
         Addre5sl*

         Address2

         City*       | Albany

         Phone*      1587-196-3487

         Email*
                                    ZIP*  85749
 State* |NY jj

ExtfTTi        Cell (563-987-1589
                                                      Country* USA
                                                    Fax 563-987^628
| mcollingsworth Oabcfreight.com
         Confirm Email*   mcolling5worth@abcfreight.corr|
        ! - Required
                                                                    VALIDATE
                                                                     SCREEN
                             Figure 30:  Working Contact Information Screen
        1.  Enter the Working Contact information.  If the Working Contact shares the same address as
       the company, you may select the!
                                              Use Partner Address
                                                      button to auto-populate the
        address section of this record.  Enter the email address twice to confirm its accuracy.  When
        confirmed a
        will appear to the right.
        NOTE: To ensure that e-mails from SmartWay/EPA are not blocked, new contacts may need to
        add SmartWay/EPA to their preferred list of trusted sources.
                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 41

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    3.  Enter the Executive Contact name and title

       The Executive Contact is the company executive who is responsible for agreeing to the
       requirements in the SmartWay Partnership Annual Agreement, overseeing the Working Contact
       (as appropriate), and ensuring the timely submission of the Tool to SmartWay. The Executive
       Contact also represents the company at awards/recognition events. This person should be a
       Vice President or higher level representative for the company.
Under the Executive Contact tab:

SmartWay: Contact Information                                                                          X
Partner Information
Working Contact Executive Contact Other Contacts
Please enter information about your Executive Contact here.
Name
Janice E Lange
• Use Partner Address
Addressl*
Address2

123 Main

City* [Albany
Phone*

St.

State* |NY jj ZIP* 85749 Country* JUSA
596-748-5967 Ext|ll4 Cell 859-687-4896 Fax |859-367-4829
Email* |jlange(9abdTeight.com ^ j
       Confirm Email*  |jlange@abcfreight.com!
        Required
                                                       HOME
                           Figure 31: Executive Contact Information Screen
                                                                              Page MM-H
       1.  Enter the Executive Contact information.  If the Working Contact shares the same address
           as the company, you may select the!
           populate the address section of this record.
                                                 Use Partner Address
button to auto-
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 42

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    4.   Enter Other Contacts. Add additional contacts as necessary.
Under the Other Contacts tab:
      SmartWay: Contact Information

        Partner Information
                            Working Contact
                                              Executive Contact
                                                                  Other Contacts
       Please enter information about your additional contacts here.

          Other Contacts:
                Add New Contact
                                         Edit Selected Contact
                                                                   Delete Selected Contact
                                                                                 Page MM-15
                               Figure 32: Other Contact Information Screen
    1.  Enter Other Contacts (if applicable) by selecting the
                                                                Add New Contact
                           I button.
    2.  Enter the first Other Contact then select I
I when done.
          Note: You must supply at least two unique contacts on the contact screen to ensure
                  EPA has access to at least two people for Tool submission follow-up.
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 43

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          NOTE: In some cases, companies with multiple fleets will gather information from
          different sources within the company. You may find it useful to have this additional
                           contact information stored within the Tool.
       You can add more contacts to the Other Contacts box by repeating this process. If you wish to
       edit an existing contact's information, highlight the name you wish to edit and then select the
          Edit Selected Contact
                                  Delete Selected Contact
                               button. You can remove an existing contact by highlighting the
       contact and then selecting
                                                                        VALIDATE
                                                                         SCREEN
       To make sure you have filled out all required contact information, select ••••••at the
       bottom of the screen on the Partner Information tab. If any information is missing or invalid, a
       dialogue box will appear informing you what additional information is required.
                      HOME
    5.  Next select the fgfg^f button to return to the Home screen and go to Step 3.


SECTION 3 DATA ENTRY: DEFINE YOUR COMPONENT FLEETS

Understanding Component and Composite Fleets:

Multi-modal companies are somewhat more complicated to characterize than truck, rail or barge-only
companies. Often, multi-modal services are comprised of a wide range of truck, rail, barge, and/or dray
services that may be provided by the company or purchased from third party providers by the company.
To properly characterize the emission rates for multi-modal companies, one must account for this wide
variety of operations and service levels.
         Note: Multi-modal rail freight is defined as any freight transported by a multi-modal
               carrier, which may include intermodal containers as well as other cargo
                         configurations such as boxcars, tanker cars, etc.
To accomplish this SmartWay has developed the concept of "component" and "composite" fleets.

Composite fleets are entities that your customers can hire to move their freight.  For example you may
have a Truckload Division and an Intermodal Division, whereas Component fleets are organized around
your internal management of the company.

In the Multi-modal Carrier Tool you will be asked to input data for all of your component fleets which
will include those you own and manage as well as any hired services you purchase. Once these

                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 44

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component fleets have been characterized you will be asked to build your composite fleets (the ones
the public sees and can hire) from your component fleets. This process will attribute the appropriate
weighted emission factors to your composite fleets, and demonstrate to your customers the benefits of
using your multi-modal freight services.

Example: Company "J" has a Truckload Division, an Intermodal Division, and a Dray Division that the
public can hire.  Internally the company has its own truckload fleet, it hires a 3PL, it hires rail services, it
has its own dray fleet, and it hires dray companies.

The Truckload Division's services are provided by its own truckload fleet and its hired 3PL fleet.

The Dray Division's services are provided by its own dray fleet and hired dray services.

The Intermodal  Division's services are provided for by its own truckload fleet,  its own dray fleet, its hired
rail services, and its hired dray services.

Therefore the partner defines the following component fleets:

1.   For its truckload fleet (using the Truck Mode selection)
2.   For its dray fleet (using the Truck Mode selection)
3.   For its 3PL fleet and hired dray operations (using the Logistics Mode selection)
4.   For its rail operations(usingthe Rail Mode selection)

The partner will then assign the appropriate operations of these component fleets to define the
composite fleets that the public can hire:

Composite Fleet One: Truckload Division

       60% of its truckload fleet, 70% of its 3PL fleet

Composite Fleet Two: Intermodal Division

       40% of its truckload fleet, 30% of its 3PL fleet, 100% of its hired rail, 80% of its hired dray fleet,
       and 40% of its own dray fleet

Composite Fleet Three: Dray Division

       20% of its hired dray fleet, 60% of its own dray fleet
          NOTE: Drayage operations should be included in the SmartWay Multi-modal Tool if
         your company controls drayage movements (e.g., receives payments directly to move
           the freight using your own drayage trucks, or purchases drayage services directly
                                      from a third party).
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 45

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SPECIAL CASE: Freight carried by a partner's component truck fleet (A) for their composite intermodal
business unit (B) should be allocated to business unit (B) in the "Allocate Component Fleets" tab
(accessed through Section 6. of the Home screen). It should not be added in the Logistics section of the
Tool, which would create a risk of "double-counting" that freight.

Defining Component Fleets:

On the Home screen select the pull-down menu next to "Define Your Component Fleets" to display the
available component fleet modes. The Multi-modal Carrier Tool currently allows users to define truck,
logistics, barge, air and rail component fleets.  Other modes will be added to the Tool in the future,
including an ocean-going vessel.

Note that some terminology on the Define Component Fleets screens are slightly inconsistent between
the Truck mode and the others modes such as Logistics, however the modes generally work and act the
same. For example, "fleets" within the Truck mode are referred to as "Business Units" within the
Logistics mode.
       SrnartWay Multi-modaf: Home
              SmartWay®
             Data Year
               2015
    OMB 2060-0663
    Expiration Date 07/31/2017
    (Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
       Please complete the following steps. Check boxes on the left indicate successful completion of each step. For more information, select the 'Help' button.

            1. Enter Partner Name (Exactly as it should appear on the SmartWay website):
              ABC Freight, Inc.
                       Contact Information
                                  ....Air	
                                   Barge
                                   Logisbcs
                                   Roil
                                   Truck
            5. Select Component Fleet for Data Entry _
             6.

             7. I

             8.
                     Define your Composite Fleets
Give us Feedback
                      Generate a (.xml) data file
                     I.'I
Optional survey to help us improve your SmartWay experience.

To complete your submission, email the small (.xml) data file and your large (.xts) tool file
to EPA. If your email size limit cannot handle the tool file, send onfy the smaller data file.
             YOUR RESULTS
                      View Your Data Reports
                   Visit the SrnartWay Partner Portal
                                                    Review your Year-to-Year Performance
                                                                                          Page MM-11
                       Figure 33: Selecting Component Fleet Modes on Home Screen
When you select a Component Carrier Mode, a set of screens will automatically appear allowing you to
characterize your fleet(s) for that mode.

                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 46

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There are four screens in the Truck Fleet Characterization section of the Tool.  These screens are also

common to the Logistics section:


     1.   Identify Fleets
     2.   Fleet Details
     3.   Operation Categories
     4.   Body Types


Screen 1: Identify Fleets is shown below for the Truck mode. Note that the data entry screens for

Logistics Carriers contains the same required fields as for the Truck mode, with the exception of the

"95+% Control" field, as discussed below.
 SmartWay Truck: Fleet Description(s)

                     Fleet Details
                                      Operation
                                                     Body lypes
 Input information for each component truck fleet operated internally by your company. Component fleets are fleets organized around your internal
 management of the company, while Composite Fleets (defined under Step 6 on the Multi-modal Tool Home screen}, represent entities that your customers
 can hire to move their freight. For example, component fleets might include truckload, dray, and/or 3PL fleets. Component fleets serve as the building
 blocks for your Composite Fleets.

 Truck Fleet names should start with your Company Name first (corresponding to the left hand column below), followed by the Fleet Identifier
 (corresponding to the second column below). If your company has only one fleet, you may leave the Fleet Identifier field blank.

 To add component fleets, simply select the "Add Another Fleet" button at the bottom of the screen. Note that when you do this, the partner name
 portion carries forward from the first row.
   Delete
           Partner Mame
                                           Fleet Identifier
                                                                          Fleet Nan
    f"  [~1~ IABC Freight, Inc.
ABC Freight, Inc.
                                     Figure 34: Identifying Component Fleets
Steps for Completing "Identify Fleets" Screen
                         SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 47

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Using data collected using Worksheet #2: Component Fleet Characterization in the Part II Workbook,
enter data for your first fleet:

    •   Fleet (Partner Name): Each of your component fleet names will begin with the name of your
       company. This fleet name will be whatever you enter in the Fleet Name (Partner Name) field on
       the Identify Fleets screen. By default, this field is automatically populated with the first 50
       characters of the Partner Name that was entered on the Home screen. Whatever you enter for
       Fleet Name for the first fleet will automatically be used for any additional fleets you add.
       Similarly, any edits you make to the Fleet Name for the first fleet will automatically be reflected
       on each subsequent fleet. Note that this field is called Company Name for Logistics component
       fleets.

    •   Fleet Identifier: Please make sure to specify each fleet identifier name exactly as you want it
       displayed on the SmartWay website, including proper capitalization, any abbreviations, and
       punctuation. Remember that it will automatically be combined with the Fleet Name (Partner
       Name) field. NOTE:  If you have only one fleet, you may leave the Fleet Identifier field blank, in
       which case your fleet name will simply be your Partner Name.  Note that this field is called the
       Business Unit Identifier for Logistics component fleets.
Adding and Deleting Component Fleets

To enter another component fleet, select the Add Another Fleet button. To delete a component fleet,
select the box next to the row you wish to delete, and then select the Delete Checked Rows button.
Once you have confirmed or modified the Partner Name and specified the Fleet Identifiers, the full Fleet
Names will be displayed on the screen to the right of the screen.

Adding Comments/Notes

Creating useful comments assists SmartWay Tool reviewers in approving your Tool as quickly as
possible. Your comments help reviewers understand your business model. Any details that you can
provide related to your business operations will speed up approval time.


        Please note the E      J button located at the bottom of the screen. This allows you to enter
   |\   notes about the collection process, your assumptions and methods, data, or other information.
       These details could prove useful for your reviewer when you or someone else fills out the Tool
next year. If comments have been added for a particular screen, the E      3 button will now read

         Ito indicate to your reviewer that there are comments to be read.
VIEW/EDIT
COMMENTS
   HELP
            button is also available should you need assistance. You will also notice small gray icons
with question marks [?] displayed throughout the Tool. When clicked, these icons provide additional
information about specific items located on the screen.
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 48

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To proceed, select the Fleet Details tab at the top of the screen, or simply select the
button at the bottom of the screen.
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 49

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Screen 2: The Fleet Details screen is shown below for the Truck mode.
      SmartWay Truck: Fleet DeEcription(s)

        Identify Fleets      Fleet Details
                                                  Body Types
      This screen asks you to provide information that your customers will use to search for your fleet in their own SmartWay toots.

        • First, remember that you selected this tool because your company "controls" its own truck fleets. (If you move 10°/n or more of your freight by
         rail, air, or barge, or have a logistics division, you should use the Multi-modal tool.)

           • "Control" means that your company owns or leases, and routes and maintains, the trucks in its fleet for at least 95% of the miles traveled.
             For each of these fleets, check the 95+% Control box to verify this status.

        • Enter your SCAC, HCN, NSC, and DOT information if available. It is important to provide as much information as you can, because if your customers
         can't find your fleets, they may assume you are NOT a SmartWay Partner and may contact you regarding your SmartWay status.

        • Enter your Fleet Type.
       Partner/Fleet Name
ontrol _lJ   5CAC(s) Jj   HCN j]  DOT _lJ
                                                                                     Beet Type
                                                                                           L
        1: ABC Freight, Inc.: Overnight Ground
                                                                         I
       2: ABC Freight, Inc.: Express Ground
       3; ABC Freight, Inc.: Priority Ground
                                                             1128998   3335693
                                                             2523279   5744826
                i.
          BACK   SAVE
                                                                            PageT-2
                                        Screen
                                        Demo
                                    Figure 35: Fleet Details (Truck Mode)
Steps for Completing "Fleet Details" Screen

Using data collected using Worksheet #2: Component Fleet Characterization in the Part II Workbook,
enter data for your fleets. For each you will need to specify:

    •   95% Control: Select this box if your company controls over 95% of the operation of each fleet,
        weighted by miles.  "Control" means that you operate/route the fleet, regardless of ownership
        status. Control includes dedicated fleets that you operate for other parties.  If you contract out
        more than 5% of the fleet's operation, the Logistics mode should be selected instead for that
        fleet.  (Note this box is not included in the Fleet Details screen for the Logistics mode selection.)

        The key question regarding definition of "control" is: Am I able to influence the fuel efficiency of
        the trucks, and can I collect data on the trucks? SmartWay understands that control within the
        trucking business exists along a continuum. On one hand, some fleets purchase their own trucks,
        spec, maintain, and route the trucks, and  have full operational  control over the trucks, for
        example controlling the speed the trucks  are allowed to drive, when and where they can idle,
        etc. These fleets have a high degree of control. On the other end of the  continuum, some
        companies hire other parties to move the freight, and other than assigning a load with a
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 50

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    pickup/destination point, have no interaction with the freight delivery, or ability to influence the
    fuel efficiency of the truck or the collection of data on the truck.

    If you can actively affect the fuel efficiency of the truck and collect the data necessary on that
    truck to include in this Tool, you have control. SmartWay understands that there are many
    organizational/operational permutations in the trucking industry and there may be "gray" areas
    that need further clarification. If you still have questions, you may contact your assigned
    SmartWay Partner Account Manager or the SmartWay help line at 734-214-4767.
•   Standard Carrier Alpha Codes (SCACs): The Standard Carrier Alpha Code is a unique 2-4
    alphabetic character code used by the transportation industry to identify transportation
    companies. If your fleet has a SCAC, please input that information. If you have a single fleet that
    has multiple SCACs, enter all of the codes into the SCAC field, and separate them with commas.
    It is not required to  enter SCAC information for each component fleet. SCACs are assigned by
    the National Motor  Freight Traffic Association, Inc., (NMFTA). If you cannot remember your
    SCAC(s), please contact NMFTA before proceeding. You can find NMFTA contact information at
    http://www.nmfta.org/Pages/ContactUs.aspx.

•   Motor Carrier Number (MCN): The Motor Carrier Number is a 5 to 7 digit number provided by
    the Federal Motor Carrier Safety Administration.  If your fleet has a Motor Carrier Number,
    please input that information. It is not required to enter MCN information for each component
    fleet.

•   Department of Transportation (DOT) Numbers are carrier identification number issued to all
    carriers in the U.S. by the Federal Motor Carrier Safety Administration, and  can be up to 7 digits
    in length.

•   National Safety Code (NSC) Numbers are carrier identification  numbers issued to fleets with
    Canadian registration.
      NOTE: Entering SCACs, MCNs, DOT, and NSC numbers are optional; however, if you
      have this information you are encouraged to supply it to make sure that SmartWay
                    Shippers and Logistics companies can identify you.
    Fleet Type: Fleet Type is defined as the service type for your fleet. There are two options
    accepted by the Tool—"For-Hire,"  "Private," and "Dedicated." If your company has only one
    fleet, your "Fleet Type" selection will reflect your company's operations as a whole. If there are
    multiple fleets, each will have its fleet type defined separately.
                 SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 51

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Screen 3: The Operation Categories screen is shown below (Figure 36).
  SmartWay Truck: Fleet Description!^]

    Identify Fleets      Fleet Details
                                              Body Types
  For each fleet, enter the percentage of total miles driven that fall into each operation category. Percentages must sum to ICC percent for each fleet.
                                             JLJ
   Partner/Fleet Name
                                                  Less Than          Package
                                           Truckload  Truckload   Drayage   Delivery  Expedited   Total
   1: ABC Freight, Inc.: Overnight Ground
   2: ABC Freight, Inc.: Express Ground
    : ABC Freight, Inc.: Priority Ground
100

50

25
                                                                  50

                                                                  25
100

100

100
                                Figure 36: Operation Screen (Truck Mode)
Steps for Completing "Operation Categories" Screen (Truck Mode Only):

For each component fleet, fill out the Operation Category (%) information by indicating the percentage
of operation on a mileage basis. Operational categories include:

    •   Truckload (TL) - Truckload shipping is the movement of large amounts of homogeneous cargo,
        generally the amount necessary to fill an entire semi-trailer or intermodal container. A truckload
        carrier is a trucking company that generally contracts an entire trailer-load to a single customer.

    •   Less-than-truckload (LTL) - Less-than-truckload carriers collect freight from various shippers and
        consolidate that freight onto enclosed trailers for linehaul to the delivering terminal or to a hub
        terminal where the freight will be further sorted and consolidated for additional linehauls.

    •   Drayage - Predominantly associated with port, or rail-head connections where freight is picked
        up, and moved to another transfer facility or transport mode terminal. Often these moves are
        short in nature, but can be longer depending on specific situations.
                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 52

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    •   Package delivery (PD) - Commonly referred to as parcel delivery, this category covers
        operations characterized by residential or business package delivery/pickup, consisting primarily
        of single or small groups of packages. It does not include larger scale pickup delivery operations
        that are more properly characterized as LTL operations. Common examples of this type of
        operation are the brown UPS and white FedEx delivery vehicles.

    •   Expedited - Time-sensitive freight shipments, with trucks typically on stand-by.

Enter the percent of each operational category based on approximate mileage. This percentage
calculation does not need to be exact but should be reasonably reflective of your fleet.

Screen 4: Body Types is shown below (Figure 37).
   SmartWay Truck: Fleet Description(s)

     Identify Fleets       Fleet Deta II;
                                  Operation
    For each fleet, enter the percentage of total vehicles by body type. Percentages must sum to 100 percent for each fleet.

    When finished, select the CREATE FLEET(S) button at the bottom of this screen to create the data entry forms for your fleets.
    Partner/Fleet Nnmc
                                                                Heavy/  Auto            Special
                                      Dry Van  Reefer  Flatbed Tanker Chassis  Bulk  Carrier Moving  Utility  Hauler       Tnh|
    1: ABC Freight, Inc.: Overnight Ground
    Z: ABC Freight, Inc.: Express Ground
    3: ABC Freight, Inc.: Priority Ground
100

50

100
100

100

100
                                            CREATE FLEET(S)
              I,
       BACK  I SAVE
                                Figure 37: Body Types Screen (Truck Mode)
Steps for Completing "Body Types" Screen (Truck Mode Only):

Next, fill out the Body Type fields, indicating the percentage by body type for each component fleet.
Body Type categories include:
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 53

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    •   Dry van
    •   Refrigerated (Reefer)
    •   Flatbed
    •   Tanker
    •   Intermodal chassis containers (pooled and owned)
    •   Heavy/Bulk hauler
    •   Auto carriers
    •   Moving
    •   Utility1
    •   Special hauler (e.g., Hopper, Livestock, and other specialized carriers)

The percentages specified can be approximate, based on vehicle populations. The percentages for each
fleet must sum to 100%.
Once you are sure your information is input correctly, you may select the

                                   mutton at the bottom of the page.

If, at a point later in the data entry process, you realize that you need to add a new fleet or delete an
existing fleet, you can return to the Identify Fleets screen. To add a new fleet, follow all of the
instructions on the screen regarding defining your fleets, including selecting the

                                   I button. When you select this button, the system will create blank
data entry forms only for the new fleet(s) you have added; the existing fleets will not be affected.
If you need to delete an existing fleet, simply select the box next to the fleet and then select the
    ••••••••iliH  I button. Note that, if you have already generated data entry forms for the
fleet you are deleting, the system will prompt you to confirm the deletion.
           If you choose to delete a component fleet, and if you have allocated any activity to
            this fleet to the composite multi-modal fleets (defined under Step 6 on the Home
          screen) then you must re-allocate your composite fleet activity to reflect this change.
          Similarly, adding a new component fleet may require modifying your composite fleet
                               activity allocations under Step 6 as well.
1 The utility category encompasses class 2b to 8b vehicles that do not carry typical commercial freight. Examples include garbage,
recycle, service, work, dump, landscape, cement, bucket, boom, ambulance, armored, fire, farm, wrecker and other similar trucks.
Because these trucks do not carry traditional freight payload, the user should self-define their payloads so as to make the emissions
per payload efficiency useful to the user. SmartWay will not use the emissions per payload results for the utility category. Users may
experience yellow or red warning labels on the Activity screen of the Truck component due to the unique nature of utility "payload."
In the case of red alerts, simply input text defining your special conditions in the required text boxes that appear.

                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 54

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                                   HELP
    ADD
  COMMENTS
                      HOME
As on the other screens there is a ^HlBHfl button as well as an """""'" button. Selecting I
will take you back to the Home screen (see Figure 33). At this point you may define another component
fleet following the same process, or proceed to Step 4 on the Home screen.
Data Requirements for Business Unit Characterization Screen (Logistics Mode Only):

The Business Unit Characterization screen is shown below.
   SmartWay: Business Unit Characterization - Logistics

    Identify Logistics Business Units | Logistics Business Unit Details I

    Enter the percentage of total activity associated with each Business Focus category. Percentages should sum to 100 for each of your Business Units.
    When you have filled out the required information, select the "Create Business Unites)" button at the bottom of the screen.
                                                                   Business Focus {%)
     Business Unit name
                                                        Logistics
                                                        Provider
 Freight
Forwarder
                                                                        _d
Freight
Broker
Truck
Carrier
 Rail
Freight
Broker    lotal
     1: ABC Freight, Inc.: Southwest
     2: ABC Freight, Inc.: Northeast
                                                         100

                                                         50
                               1DO

                               100
                                       CREATE BUSINESS UNIT(S)
                           Figure 38: Business Focus Screen (Logistics Mode Only)
For each Logistics business unit you will need to specify the percent of total activity associated with the
different Business Unit Focus categories, listed below.

    •   Logistics Provider: Logistics providers are non-asset based third parties that provide multiple,
        bundled logistics services.  They may be involved in material management, transportation
        management, inbound and outbound freight, inventory management, 4PL activities,
        warehousing, cross dock, kitting, packaging, and sub assembly processes.

    •   Freight Forwarder: Freight forwarders are documentation specialists and consolidators of
        freight such as LTL (less than truckload) and LCL (less than  container load). Freight forwarders
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 55

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         normally provide pickup and delivery for domestic and international shipments, and provide the
         property transportation for a compensation or fee basis.

    •    Freight Broker:  A freight broker buys and sells transportation services and normally works on
         behalf of a carrier or shipper.

    •    Truck Carrier: Truck carriers operate their own managed fleet (owned or leased).  These fleets
         can be for-hire or private/dedicated.  Refer to "Choosing the Right Tool for your Business Units"
         in Part I of this guide to determine if you should complete the SmartWay Truck Tool for the
         Truck Carrier portion of your operations.

    •    Rail Freight Broker: A freight broker buys and sells transportation services and normally works
         on behalf of a carrier or shipper.
The following presents the unique data requirements for other component fleet modes.
Data Requirements for Rail Fleet Characterization Screen:
The Rail Fleet Characterization screen is shown below.
Smartway Rail: Fleet De:> ,

 Input information for each component rail fleet operated internally by your company. Component fleets are fleets organized around your internal management of
 the company, while Composite Fleets (defined under Step 6 on the Multi-modal Tool Home screen), represent entities that your customers can hire to move their
 freight. For example, component fleets might include rail, trucktoad, dray, and/or 3PL fleets. Component fleets serve as the building blocks for your Composite Fleets.
 Rail Fleet names should start with your Company Name first (corresponding to the left hand column below), followed by the Fleet/Division (corresponding to the
 second column below). If your company has only one fleet, you may leave the Fleet Identifier field blank.
 Next select the Class for the fleet (1, 2, or 3).

 To add component fleets, simply select the "Add Another Fleet" button at the bottom of the screen. Note that when you do the, the partner name portion carries
 forward from the first row.
          Fleet (Partner Name)
  f"  (~1~ IABC Freight, Inc.
(straight-line
                       ABC Freight, Inc.: Straight-line
      Delete Checked Ro
                                                  C.:i£j'T£ f LEEHZ)
                                                                              Page R-l
                                  Figure 39: Rail Fleet Characterization Screen
                        SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 56

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The fleet naming procedure for Rail fleets is identical to that for Truck and Logistics fleets.  In addition,
the user must also specify the Class of the rail carrier with Class 1 corresponding to the largest North
American carriers, Class 2 to mid-sized regional carriers, and Class 3 to local shortline companies.
Data Requirements for Air Fleet Details Screen:
The Air Fleet Details screen is shown below.
      . SmartwayAir: Fleet Description^)

          Fleet Identification

       Please provide the requested information for each fleet defined on the previous screen. The total number of aircraft specified must match the values
       entered in the upcoming Aircraft Inventory screen. Once complete select the 'Create Fleets' button at the bottom of the screen in order to generate the
       blank data templates for each fleet. Refer to the help buttons in the column headers and at the bottom of this screen for additional information
       regarding data entry selections.
        Partner/Fleet Name
                                        Fleet Type
El
LiJ
Service
 Area
y 1  Reve
 1  Cate
,1 #of
?J Aircra
1: ABC Freight, Inc. : Overnight
2: ABC Freight, Inc.: Priority
(Dedicated Freight
| Dedicated Freight
»| (National
_»J [National
T| 1 Medium
_rj |Medium
3
jj
                I,
           BACK   SAVE
                                     Figure 40: Air Fleet Details Screen
        For each air fleet, you are asked to provide additional details.

        •       Fleet Type:  Fleet types include dedicated freight services, passenger services and mixed
                freight and passenger services.  A fleet is considered a dedicated freight service provider
                if 75 % or more of their business is associated with shipments of cargo.  If 25% or less of
                a partner's business is associated with shipments of cargo then they are considered
                primarily passenger service.  Airlines where cargo shipments are less than 75 % and
                greater than 25 % of their business are considered mixed service providers.

        •       Service Area: The Service Area allows you to differentiate between international
                services, domestic services including national or regional service areas.  If your fleet
                provides a mixture of international and domestic services, select international.

        •       Revenue Category:  The Revenue Categories allow for future comparisons of similar
                sized business operations. For this data field, a fleet is considered large if its annual
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 57

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                revenues are over $1 billion; medium if its annual revenue is between $100 million and
                $1 billion; small if its annual revenue is between $20 and $100 million; and micro if its
                annual revenue is less than 20 million.

                Total Number of Aircraft: For each fleet, identify the number aircraft.
Data Requirements for Barge Fleet Details Screen:
The Barge Fleet Details screen is shown below.
     Fleet Characterization
                             Fleet Details
                                                  Fleet Cargo
   For each fleet specify the type of fleet (open-water barge or river barge}, the total number of barges, and the total number of tugs for each. Make sure to
   report ALL vessels included in your fleet, including those used for hub operations and harbor services, as long as these are freight-related.
   Partner/Fleet Name
                                             Fleet Type
              Total Number Total Number
               of Barges    ofTugs
    1: ABC Freight, Inc.: East Coast
                                          I Open-water Barge  r
    2: ABC Freight, Inc.: West Coast
Open-water Barge  T|
                                                                             Page B-2
                                    Figure 41: Barge Fleet Details Screen

For each barge fleet specify the type of fleet (open-water barge or river barge), the total number of
barges, and the total number of tugs.
Data Requirements for Barge Fleet Cargo Screen:

The Barge Fleet Cargo screen is shown below.
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 58

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     martway Barge; Fleet Description^)

        Fleet Characterization
                                                    FleetCargo
     For each fleet, enter the amount of cargo shipped per year by commodity category. Specify the amount in short tons, except for containers. For containers,
     specify the preferred unit (short tons or TEUs} using the dropdown.

     A total summation is included on the far right for your information (the total will include the containers value if you specify this in short tons). If any cargo
     i ill:" in the "other" category, you should add a comment describing the material shipped in the pop up screen that appears when entering the field.

     When finished, select the CREATE FLEET(S) button at the bottom of this screen to create the data entry forms for your fleets.
         Units for containers: | Tons  _*j ?

                     |	Commodity Group (Tons)
     Partner/Fleet Name
Sand  Chemicals       Metallic  Finished            Lumber & Pulp,Paper  Motor   All Other
 and    and   Farm   Ores Bt  Metals &             Wood   & Allied  Vehicles &  Cornmod-   Total
Gravel   Allied  Products  Scrap   Products Petroleum  Coke  Products Products   Equip.    ities    Tons
     1: ABC Freight, Inc: East Coast 13,652,87'
                                                                                                  3f652,374
     2: ABC Freight, Inc.: West C
                                                                                                 56,874,857
               I,
         BACK   SAVE
                                      Figure 42: Barge Fleet Cargo Screen
For each barge fleet, enter the amount of cargo shipped per year by commodity category, in short tons.
Containers may be entered in TEUs by selecting TEUs from the "Units for containers" drop-down box. A
total summation is included on the far right for your reference. If any cargo falls in the "other" category,
you  will be asked to add a description regarding the type of material  shipped.
SECTION 4: DOWNLOAD SMARTWAY CARRIER DATA FILE
Once you are back on the Home screen, if you have any Logistics Component Fleet, you will need to

the latest carrier performance data for characterizing logistic fleet performance. You will not be able to
input the required logistics fleet data in Step 5 without this file.  You must have an active Internet
connection to perform this step.
Select Component Fleet for Data Entry

On the Home screen, you will  now see all the fleets you created listed in the window below item # 5:
Select Component Fleet for Data Entry.
                        SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 59

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          i jlti-nicdcl: Metric
           SmartWay*
Data Year
   2015
     OMB 2060-0663
     Expiration Date 07/31/2017
     (Revised 2014)
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
  Please complete the following steps. Check boxes on the left indicate successful completion of each step. For more information, select the 'Help' button.
         1. Enter Partner Name (Exactr/ as it should appear on the SmartWay website):
           ABC Freight, Inc.
                      Contact Information
         3. Define Your Component Fleets
             Download Latest SmartWay Carrier Data Hie
         5. Select Component Fleet for Data Entry
                  Date of Current Carrier File:
                      04/15/2016
            ABC Freight, Inc.: Overnight Ground [Truck 1] - Not Checked^
            ABC Freight, Inc.: Express Ground jTruckZ] - Not Checked
            ABC Freight, Inc.: Priority Ground [Truck3J - Not Checked
            ABC Freight, Inc,: Southwest [logistics 1] -NotChecked
            ABC Freight, Inc.: Northeast [LogisticsZ] - Not Checked
            ABC Freight, Inc.: Straight-line pail 1] - Not Checked
                   Define your Composite Fleets
                       Give us Feedback
                   Generate a (.xml) data file
                       Fleet Status
                        Indicators
                                              1

                                               -d
         Ill
Optional survey to help us improve your SmartWay experience.

To complete your submission, email the small (.xml) data file and your targe (.xls) tool file
to EPA. If your email size limit cannot handle the tool file, send only the smaller data file.
          YOUR RESULTS
                    View Your Data Reports
                 Visit the SmartWay Partner Portal
                 Review your Year-lo-Year Performance
                                                                            Screen
                                                                             Demo
                                                                                                 PageMM-ll
                            Figure 43: Home Screen with Component Fleet Status



There will be a status message after each fleet, indicating whether or not the data entry for that fleet is
complete. The following information may appear beside a fleet name:

        •        Not checked - Data has not been entered yet.
        •        Incomplete - Some data is still missing and/or inconsistent.
        •        Complete - All data requirements have been met and validation has occurred.



In addition to the status indicators above, you may also see one of two qualifiers: "Errors" or
"Warnings."

     •   Errors will prevent you from defining your composite fleets under Step 6 and prevent you from
         generating the Internal Metrics Reports under View Your Data Reports. Errors must be
         addressed before you can submit your Tool to EPA.
     •   Warnings will still allow you to run the Internal Metrics Reports and submit your data to EPA.
         However,  it is strongly recommended that you carefully review each warning message before
         sending your data to EPA so that you can anticipate questions that may come  from a Partner
         Account Manager as a result of your data being outside the expected ranges. The method for
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 60

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          addressing errors and warnings is described for subsequent input screens in the following
          sections.

To add data to a particular fleet file, highlight the fleet name and then double-click. You will then
proceed to the Tool Data Entry Screens.


Auto-oooulation Potion:

If you used the auto-populate option to import the data for the initial steps, the Home screen will
resemble the example shown below.
 SmartWay Multi-modal: Home
          SmartWay9
                             Data Year
                                2015
     OMB 2060-0663
     Expiration Date 07/31/2017
     (Revised 2014}
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
     complete the following steps. Check boxes on the left indicate successful completion of each step. For more information, select the 'Help' button.
         You used the auto-population function to fill in the initial steps (1, 2, and sometimes 3). Please make sure your data are correct
         and select the checkbox to the right of steps 2 and 3 to confirm your information.
        1. Enter Partner Name (Exactty as it should appear on the SmartWay website):
          Multi-medals R Us
        2.
                          t Information
                                                    ~ I confirm that I have reviewed my contact information and it is correct.
3. Define Your Component Fleets


4. I
                                            _^J  ?  l~~ 1 confirm that I have reviewed my fleet description(5) and it is correct.
            Download Latest SmartWay Carrier Data Hie
        5. Select Component Fleet for Data Entry
           John's Mult-modal Company, Inc,: my beta truck fleet [Truckl] - Not Checked
           John's Multj-modal Company, Inc.: my charlie truck fleet [Truck.2] - Not Checked
           John's Multi-modal Company, Inc.: my alpha truck fleet [Trucks] - Not Checked
           John's Mult-modal Company, Inc.: logistics fleet numero uno [Logistics 1] - Not Checked
           John's Mult-modal Company, Inc.: logistics flleet nurnero duos [Logistics2] - Not Checked
           John's Mult-modal Company, Inc.: third logistics is just air [Logistics3] -Not Checked
                  Define your Composite Fleets
                      Give us Feedback
                  Generate a (.xml) data file
                                       111

                                        ?| Optional survey to help us improve your SmartWay experience.


                                       Ill
To complete your submission, email the small (.xml) data file and your brge (.xls) tool file
to EPA. If your email srze limit cannot handle the tool file, send onry the smaller data file.
         YOUR RESULTS
                   View Your Data Reports
               Visit the SmartWay Partner Portal
                                              Review your Year-to-Year Performance
                                                                                                   Page MM-11
                       Figure 44: Example Home Screen after Using Auto-populate Function

First review the Partner Name as it appears on the screen, revising it as necessary.

Next, you MUST review the populated Contact Information and Fleet Information screens, and then
select the boxes to the right on the Home screen confirming the accuracy of the data. These boxes will

not become active until you have opened the Contact and Fleet Information screens for review.
                         SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 61

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SmartWay Multi-modal: Home
          SmartWay9
Data Year
   2015
OMB 2060-0663
Expiration Date 07/31/2017
{Revised 2014)
  Multi-modal
United States Version: 2.0.15
  Released on: 05/19/2016
Please complete the following steps. Check boxes on the left indicate successful completion of each                         the 'Help' button.
         You used the auto-population function to fill in the initialsteps (1, 2, and sometimes 3.   Check boxes to confirm   ,rrect
         and select the checkbox to the right of steps 2 and 3 to confirm your information. ^~      arrurarv of auto

       1. Enter Partner Hame (Exactry as t should appear on the SmartWay webste):  ^^?    populated information   	
         I Muti-modals R Us                                     _^^\^^
       2.
                     Contact Information
       3. Define Your Component Fleets
              17 I confplTOiat I have reviewed my contact information and it is correct.


       J  ?  17 ji confirm that I have reviewed my fleet description(s) and it |s correct.)
       4.
            Download Latest SmartWay Carrier Data File
       5. Select Component Fleet for Data Entry
                                     li
          John's Multi-modal Company, Inc,; my beta truck fleet [Truckl] - Not Checked
          John's Multi-modal Companyr Inc,: my charlie truck fleet [Truck2] - Not Checked
          John's Multi-modal Company, Inc.: my alpha truck fleet [Truck-B] - Not Checked
          John's Multi-modal Company, Inc.; logistics fleet numero uno [Logistics 1]  - Not Checked
          John's Multi-modal Companyr Inc.: logistics flieet numero duos D-ogisticsZ] - Not Checked
                 Define your Composite Fleets
                      Give us Feedback
                  Generate a (.xml) data file
              Optional survey to help us improve your SmartWay experience.

              To complete your submission, email the small (.xml) data file and your brge (.xte) tool file
              to EPA. If your email sfze limit cannot handle the tool file, send on^the smaller data file.
        YOUR RESULTS
                   View Your Data Reports
               Visit the SmartWay Partner Portal
                 Review your Year-to-Year Performance
                                                                   QUIT
                                                                                                    Page MM-11
             Figure 45:  Example Home Screen Using Auto-populate-After Review of Steps 1-3

Once the confirmation boxes are checked you may proceed to Step 4.

SECTION 5 DATA ENTRY: ENTER FUEL AND/OR ACTIVITY INFORMATION FOR EACH OF YOUR

COMPONENT FLEETS

PLEASE REFER TO THE TRUCK. LOGISTICS. BARGE. AIR. AND RAIL TOOL USER

GUIDES FOR DETAILED INSTRUCTIONS REGARDING DATA ENTRY FOR  YOUR

COMPONENT FLEETS.
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 62

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SECTION 6 DATA ENTRY: DEFINE YOUR COMPOSITE FLEETS

Now that you have identified and characterized your component fleets, you will be asked to provide
information for EACH composite fleet. In this section, you will be asked to allocate component fleet
miles and ton-miles across the different composite fleets.

The "Define Your Composite Fleet" section of the Tool has three subsections:

    1.  Identify Composite Fleet
    2.  Allocate Component Fleet
    3.  Composite Fleet Details

The requirements for each subsection are described below.

Once you have entered data for all of your component fleets, and resolved any error notifications, you
may proceed to Step 6, Define Your Composite Fleets. This step allows you to group your component
fleets into  larger, composite fleets operating across one or more modes. Composite fleets are entities
that your customers can hire to move their freight. For example you may have a Truckload Division and
an Intermodal Division for hire.

Identify Composite Fleets

First, enter the  name of your composite fleets on the first screen, Identify Composite Fleets, as shown
in Figure 46.  Names include your Partner Name combined with your Composite Fleet Identifier.
Remember to enter your composite fleet names exactly as you want them to be seen on the SmartWay
website.
             Note: Your company's name and your composite fleet(s) will be listed on the
             SmartWay website to indicate your participation in the SmartWay Transport
         Partnership.  Your shipper and logistics customers can also use the SmartWay Online
         Database to search for your company by the name you submit in the Tool, your SCAC,
            Motor Carrier Number, DOT Number, and NSC. Therefore, it is critical that you
          identify your company and composite fleet(s) in the Tool as you would have them
                appear on the SmartWay website and within other SmartWay Tools.
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 63

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                              Allocate Component Fleets
                                                      Composite Fleet Details
    Please input the names of your composite fleets, making sure they appear as you wish them to be listed on the SmartWay website. Composite fleets are
    entities that your customers can hire to move their freight. For example you may have a truckload division and an intermodal division. The fleet naming
    convention is the same as for your component fleets.
   !  Delete
             Company H
                                     Composite Fleet Identifier
                                                                Composite Fleet Hair
          fl  [ABC Freight, Inc.
[first
          [~2~ | ABC Freight, Inc.
          |~3~ |ABC Freight, Inc.
{second
[Third
ABC Freight, Inc.: First
                           ABC Freight. Inc.: Second
ABC Freight, Inc.: Third
           X Delete Checked Rows
                                            Add Another Composite Fleet
                                   Figure 46: Identifying Composite Fleets

You may add more fleets by selecting      Add Another composite Fleet      button. To proceed to the next
screen, select the Allocate Component Fleets tab or select

Allocate Composite Fleets

Proceed to the Allocate Component Fleets screen (Figure 47) to see a list of all of the component fleets
you defined under Step 3 (Define Your Component Fleets). All of the miles and ton-miles associated
with each of these fleets must be assigned across one or more of the composite fleets you defined on
the previous screen. You must allocate component fleet activity based on the percentage of total miles
and total ton-miles attributable to each composite fleet.  The total miles and ton-miles listed for each
component fleet is automatically calculated from Step 5 where you entered  the activity data for your
component fleets.  (Note that Total Miles refers to truckload miles for the Truck mode, railcar-miles for
the Rail mode, barge-miles for the Barge mode, and aircraft miles for the Air mode.)
                       SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 64

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    SmartWay: Composite Fleet Characterization

        Identify Composite Fleets
                                              nt Fleets
                                                             Composite Fleet Details
     For each component fleet listed below, follow steps 1-3. Component fleets are orgsnced around your internal management of the company. As you assign each component
     fleet, its status will change from "Not Allocated" to "Allocated." Repeat the steps for each component fleet until they have al! been allocated. To view a summary of the
     allocation percentages for all component fleets, select the "Show Allocations" button.
     Component Fleets
       ABC Freight, Inc.: Express Ground [Truck!] - Allocated
       ABC Freight, Inc.: Priority Ground [Trucks] - Allocated
       ABC Freight, Inc.: Straight-line paiil] -Allocated
       ABC Freight, Inc.: East Coast [Barge 1] - Allocated
       ABC Freight, Inc.: West Coast [BargeZ] - Allocated
       ABC Freight, Inc.: Overnight [Airl] - Allocated
                        Show Allocations
                                                       1. Select a fleet from the list. Note that the header below will change to indicate the
                                                       selected component fleet. The Total Miles and Ton-Miles values will also change to reflect
                                                       the miles and ton-miles for the selected component fleet.
                2. For each composite fleet in the bottom section of the screen, enter the appropriate
                percentages for miles and ton-miles. (The miles and ton-miles associated with the selected
                component fleet will be calculated automatically, reflecting the percentage allocation
             TJ  entered.)

                3. Continue allocating the component fleet until you have accounted for 100% of its miles
                and ton-miles.
                                           ABC Freight, Inc.: Overnight Ground [Truckl]
          Composite Fleets
                                                L
                                                        Total Miles'
                                J   L
       l   | ABC Freight, Inc.: Rrst

      fz~  | ABC Freight, Inc.: Second
             100 %

              0"%   f
                                                                  1,459,282
100 %  |

 o" %  f
          | ABC Freight, Inc.: Third
     * Miles refers to truddoad-miles, barge^niles, air-miles,
     and/or railcar-miles, depending upon modes utilized.
Totat:
            100 %          1,459,282    |   100 %         28,507,545
                                                                                     Page MM-17
                                                                                              Screen
                                                                                              Demo
                                       Figure 47: Allocating Component Fleets
Note that the percentage allocations must sum to 100 for each component fleet.  In addition, if you enter
a non-zero percentage for a particular total miles assignment, and zero percent for the corresponding
ton-mile assignment (or vice versa), the Tool will display an error and you will not be allowed to proceed
until reconciling the discrepancy.


The    show Allocations  button located below the component fleet list allows you to view a summary of

your composite fleet percentage  allocations across all of your different component fleets, in order to
confirm the accuracy of your assignments. An example is provided in Figure 48.
      VALIDATE
       SCREEN
jne BSSilaiBbutton will validate the information you enter on this screen. The ratio of total allocated
ton-miles to total miles is checked for each composite fleet.  If any of these ratios differ from  industry
average payload standards, you will receive a warning message. These warning messages are intended
to flag possible data entry errors; however these warning messages will not prevent you from
submitting your completed  Multi-modal Carrier Tool to EPA.2
2 Validation warnings are issued for low payloads if the average payload for a composite fleet is < 14.5 tons (based on the out of
range warning for Class 8b TL/Dry Vans - see Truck Tool Technical Documentation for details).  Warnings are issued at the high
end if the average composite fleet payloads are > 60 tons. This value was chosen based on the distribution of payloads reported by
Multi-modal Partners in 2012, with approximately two thirds of Partners having payloads less than this cutoff.
                          SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 65

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Please refer to Appendix A for a description of the procedure used to calculate the gram per mile and
gram per ton-mile performance metrics for your composite fleets.
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Composite Fleet Allocation bate Year: 2015
Tool: Multi-modal
Total Miles Allocation

ABC Freight Inc. Oernight Ground [Truckl]
ABC Freight Inc. [Express Ground [Truck2]
ABC Freight Inc Priority Ground [Truck3]
ABC Freight Inc. Straight-line [RaiH]
ABC Freight Inc. East Coast [Bargel]
ABC Freight Inc.. West Coast [Barge2]
ABC Freight Inc. Overnight [AIM]
ABC Freight Inc. Priority [Air2]
ABC Freight Inc Southwest [Lcgisticsl]
ABC Freight. Inc.: Northeast [Logistics2]


Ton Miles Allocation
Component Fleet
ABC Freight Inc Cwrnight Ground [Truckl]
ABC Freight Inc Express Ground [Truck2]
ABC Freight Inc.. Priority Ground [Truck3]
ABC Freight Inc. East Coast [Bargel]
ABC Freight Inc West Coast [Barge2]
ABC Freight. Inc.. Overnight [Air1]
ABC Freight. Inc.: Priority [Air2]
ABC Freight Inc Northeast [Logistics2]









Company: ABC Freight, Inc.
Stains
Allocated
Allocated
Allocated
Allocated
Allocated
Total Miles
F G
05,05-20
First Si
H

6
scond Third
1459282 100.00% 000% 000%
863.987 0.00% 100.00% 000%
569,874 000% 0.00% 100.00%
64993,910 12.00% 6500% 2300%
10.737.283 3600% 000% 6400%
Allocated 1.746,572
Allocated
Allocated
Allocated



Sana
Allocated
Allocated
Allocated
Allocated
Allocated
Allocated
Allocated
Allocated



9.507,986
39.19E
16 067 70C
11.386. 95C
117,372,742

i j K LN










20.00% 1500% 65.00%
500% 38.00% 57.00%
20.00% 1500% 6500%
15.00% 85 00% 0.00%
87.00% 800% 500%


I 	
Ton Miles
28 507.545
16.934.145
8.833.047
37.285 969,741
5.598587452
34.104,29!
73 155
816.595.158
52.941,869,681



First Second Third
100.00% 000% 000%
0.00% 10000% 000%
0.00% 000% 10000%
1800% 75.00% 700%
48.00% 0 00% 52.00%
10 00% 15 00% 75.00%
9.00% 48 00% 43 00%
14.00% 8 00% 78 00%
24.00% 76 00% 0 00%
92 00% 6.00% 2 00%





























































































































                       Figure 48: Example Composite Fleet Allocation Summary
Select the     rteium to Entry Form    button to leave the spreadsheet and return to the allocation
screen shown in Figure 47.

Composite Fleet Details

First proceed by entering the SCAC, MCN, DOT, and NSC values for each composite fleet if available (see
Figure 49). Separate multiple values by a comma if necessary.  These values are not mandatory but will
assist Shippers and Logistics Companies in identifying your fleets. Note that the primary category
designation for each composite fleet (truck, logistics, or multi-modal) is listed to the right of the fleet
names.  Fleets  with the same category designation will  be grouped together in order to compare
performance. For each composite fleet, enter the percentage of operations that occur in the United
States and Canada.
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 66

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Once you have allocated all of your component fleets across the composite fleets, select the
button to return to the Home  screen.
                                                                                                             HOME
 SmartWay: Composite Fleet Characterization
      Identify Composite Fleets
                                  Allocate Component Fleets
                                                               Composite Fleet Details
 Please enter the following detail information for each of your Composite Fleets listed below. The SCACr MCN, DOTr and NSC information you enter here will be what the
 SmartWay partners will see when they are searching for SmartWay Multi-modal carriers. Please enter 'N/A' for SCAC, MCNr DOT, and/or NSC if your composite fleet doesn't
 have these. Next, indicate the approximate percentage of operations in the U.S. and Canada.
   Composite Fleet Name
                                    Designation
                                                      SCAC(s)
                                       :s,2J
                                                                                  DOT(s)
                                                                                              NSC(s)
                                                                                                         Operations ?
                                                                                                        US     CAM
    C Freight, Inc.: First
     I Freight, Inc.: Second
    C Freight, Inc.: Third
T
                                J8754S96
                           95 %|

                          ~LOO~%[
                                                                                                                  5 %_±
    Mult-modal |lHRD
|2256334
      BACK    SAVE
             T
                                  Figure 49: Example Composite Fleet Details Screen
                           SmartWay Multi-modal Carrier Tool Data  Entry and Troubleshooting Guide |  P. 67

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SECTION 7: PROVIDING ADDITIONAL INFORMATION
After completing Steps 1 - 6 on the Home screen, you may provide EPA with feedback regarding the
SmartWay program.  This information  is optional and is not required  in order to submit your Multi-
modal Carrier Tool data to EPA. Selecting the
Home screen will open the Give Us Feedback form (see Figure 50).
                                                            Give us Feedback
                                     button on the
             '-eedback

    OPTIONAL SMARTWAY SATISFACTION AND FEEDBACK SURVEY
     We are always trying to improve the SmartWay program and provide better service to our partners. By filling out this optional survey, you can
     help us improve the program. Thank you.

     Partner Name: ABC Freight, Inc.
                                               Yes
      Please answer Yes or No
       Do you read the Tool User Guides?
       Do you read the Too! Technical Documentation?
       Do you regubrly visit the SmartWay website?

      On a scale of 1 to 10, 10 being the best:
       How do you rate the SmartWay Tool?
       How do you rate the SmartWay User Guide?
       How do you rate the SmartWay Technical Document?
       How do you rate the SmartWay Website?
       How do you rate SmartWay support materflls?
      On a scale of 1 to 10, 10 meaning strongly agree:
       I understand the goals of the SmartWay program
       I understand how to participate in the program
       I understand and know how to find information on the SmartWay website
       I understand this SmartWay Tool
       I understand the SmartWay emission factor ranking system
       I understand the SmartWay Partnership logo guidelines
No
r
                                                                           Page MM-21
                                     Figure 50: Give us Feedback Screen
You may respond to some or all of these questions in order to provide feedback regarding the various
aspects of the SmartWay program. SmartWay values your feedback. Any information you provide will
be used to improve the program, and will be kept confidential. Use the scroll bar to the right to display
additional questions.
Once you have completed these three screens, select the
                                                        HOME
           button to return to the Home screen.
                        SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide  | P. 68

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SECTION 8: SUBMITTING DATA TO SMARTWAY
Congratulations! You are now ready to send your data to EPA.
Select the I
Generate a (.xml) data file
                             button, which will open the following screen.
Create submission file for EPA
^SmartWay

LData Year
2015

OMB 2060-0663
Expiration Date 07/31/2017
(Revised 2014)
X
Multi-modal
United States Version: 2.0.15
Released on: 05/19/2016
   By checking the box below, I declare that the Information submitted via this Tool is, to the best of my knowledge, accurate. I understand
   that any person who, in the course of negotiating or performing under this Agreement, makes, presents or submits a false or misleading
   statement to the government, or any person who makes a material omission in the course of negotiating or performing under this
   Agreement, may be subject to liability under all applicable civil and criminal statutes including IS U.S.C. 1001 (criminal liability for false
   statements), 31 U.S.C. 3801 - 3S12 (civil liability for false statements) and 31 U.S.C. 3729-33 (The False Claims Act).

                             I~ I understand and agree to the terms of this agreement.
                               Figure 51: Creating Submission Files for EPA
Select the checkbox to indicate you understand the terms of the SmartWay Partnership Agreement once
again. Next, a question will appear asking if you are an existing SmartWay Partner (Y/N). If you are, a
question will appear asking for your Annual Submission ID, which has been sent to you by your
SmartWay Partner Account Manager via email.  If you cannot locate your submission ID you can select
the I                         | button to have your ID sent to you. Submission of the SmartWay ID is
optional.
If you are not an existing SmartWay Partner you will be asked how your company initially heard about
SmartWay, and possibly some follow-on questions (see Figure 52 below).

                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide  | P. 69

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             Create submission filefor EPA
                                              Data Year
                                                               OMB 2060-0663
                                                               Expiration Date 07/31/2017
                                                                  ed 2014)
             Multi-modal
           United States Version: 2.0.15
             Released on: 05/19/2016
             By checking the box below, I declare that the information submitted via this Tool is, to the best of my knowledge, accurate. I understand
             that any person who, in the course of negotiating or performing under this Agreement, makes, presents or submits a false or misleading
             statement to the government, or any person who makes a material omission in the course of negotiating or performing under this
             Agreement, may be subject to liability under all applicable civil and criminal statutes including IS  U.5.C. 100] (criminal liability for false
             statements), 31 U.S.C. 3801  3812 (civil liability for false statements) and 31 U.S.C. 3729-33 (The False Claims Act).

                                       (^ I understand and agree to the terms of this agreement.


             Please answer the question that appears below. Depending on your answer(s), additional questions may appear that also requires an answer. Your answers
             will allow EPA to better process your submission.
                                                  Are you an existing Partner in SmartWay?
                                           How did your company initially hear about SmartWay?    Conference or event
              You are now ready to create your .xml file. The tool will also automatically save your .xml file ai
              \Documents\EPA SniartWay\MULTIMODAL\2016D428\Calc Checks unless you designate anoth
              button below to continue.
                                                                               My Shipper company (please list)
                                                                               Federal or state a
Article
Advertisement
SmartWay webinar
Ozone Transport Commission Member Agency
OlJier fplease describe''		..^.
                                     Figure 52: Completed Submission File Screen
When ready, select  ™   ^^to create a file with the following naming convention:

Multi-modal_PartnerName_ Year_ VO.xml3

For example, Multi-modal_ABCompany_ 2015 _VO.xml

where PartnerName is your company's name as entered for Step 1 on the Home screen, and Year
indicates the year for which you are submitting your data.

Next specify the folder where you would like to save the xml file, and the following screen will appear.
3 If you create the XML file multiple times the file name will increment each time (e.g., Multi-modal_ABCompany_2014_V1.XMLfor
the second iteration, etc.
                           SmartWay Multi-modal Carrier Tool  Data Entry and Troubleshooting Guide |  P. 70

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    SmartWay - Instructions for Submitting File
                                 X
              •SmartWay*
            Multi-modal
         United States Version: 2.0.15
             Released on: 5/19/2016
     CONGRATULATIONS! Your SmartWay submission files are now located at:

     Excel File
     | C:\smartway\Multi-modaLABC Freight, Inc_2015_Vl.xlsrn
    XML File
    | C:\smartway\Mutti-rnodaLABC Freight, Inc_2015_Vl.XML


    These files are ready to be emailed to EPA.

    YOU MUST RETRIEVE THESE FILES FROM THIS FOLDER AMD EMAIL THEM TO EPA IH ORDER TO COMPLETE
    YOUR SUBMISSION.

    If you  can, please email both files to SmartWay. If your mailbox can't send the .xlsm file, you may send the .xml data file
    only. Please open an email message, attach the new file(s) and send to 5martway_transport@epa.gov, or to your Partner
    Account Manager (PAM) if your company is an existing SmartWay Partner.

    The .xlsm file is the file that you can view in MS Excel to look at your data reports, or view year-to-year comparison, etc.
    Please make sure you keep this file in a safe place within your company so that you may refer to it when you complete
    your SmartWay submission next year.

    The .xml file is a file that copies the data you input into the tool into a much smaller file. If you open this file it will look
    like a big string of data and will not be useful for your own viewing. SmartWay created this function because some
    partners had mailbox size limitations and thus couldn't mail the large .xlsrn Excel file.

    If you  have any questions on this submission process, please contact your PAM, or the SmartWay Call Center at (734)
    21*M767 or email smartway_tr3nsport@epa.gov. Once SmartWay has received your file, it will be reviewed and you will
    receive an acknowledgement of acceptance.
                                                PRINT
                                                SCREEN
CLOSE
                          Figure 53: Instructions for Submitting xml Files to EPA
Follow these instructions for submitting your .xml and .xlsx files to SmartWay. Note that the .xml file is
                                                                    CLOSE
approximately 10 times smaller than the .xlsx file itself. Upon selecting EM    • a screen will appear
that allows you to close the Multi-modal Carrier Tool or return to the Home screen.

NOTE: DO NOT ZIP the Files. Send them to EPA as a normal file attached in an e-mail. EPA security will
not allow zipped files through the EPA firewall.


NOTE: DO NOT CHANGE THE NAME OF THE XML OR XLSX FILES.
                      SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide  | P. 71

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OPTIONAL DATA REVIEW
VIEWING YOUR DATA REPORTS

Once you complete allocating component fleet activity across your composite fleets and return to the
                                                                             button which will take
Home screen, you may select the.
you to the following screen:
                                           View Your Data Reports
                Multi-modal Reports menu
                     Please select the type of summary report you would like to review.

                         Composite Fleet Reports:
                                     Composite Fleet Allocation
                                      Composite Fleet Metrics Report
                                     Composite Fleet Comments Report
                                       Partner Feedback Summary
                        Component Fleet Reports:
                                        Truck Fleet Report Menu
                                       Logistics Fleet Report Menu
                                         Rail Fleet Report Menu
                                        Barge Fleet Report Menu
                                         Air Fleet Report Menu
                                                                           Page MM-24
                                 Figure 54: Multi-modal Reports Menu
Selecting any of the green buttons will display data for the selected fleet type (component by mode, or
composite). You will then proceed to another screen where you can choose how to view the results.
Selecting any of the summary report types will take you to a screen allowing you to preview and print
your reports. Figure 55 shows one of many sample reports that the Tool can generate for you, in this
case summarizing the performance metrics for each composite fleet. Similar composite reports are
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 72

-------
available by carrier mode and Partner-level totals, as well as component fleet reports by mode type.
These reports will prove useful for your company's evaluation and improvement efforts.

1
2
3
4
S
A B
Composite Fleet Metrics Report
By Composite Fleet

CO2
6 ABC Freight. Inc.: First
TjABC Freight
8 ABC Freight
9
10
11
12.
206
207
208
209
210
211
212
213
214
408
409

Inc.: Second
Inc.: Third




NOx
ABC Freight. Inc.: First
ABC Freight
ABC Freight

Inc.: Second
Inc.: Third
ay*
C

Data Year: 201 5
Company: ABC Freight, Inc.
D
05/05/2016
Tool: Multi-modal
Based on Annual Miles
Grams per Mile
(Statute)
7355
11,615
13.958



Grams per Ton-Mile
(Statute)
13
111
11



Total Emissions (Short Tons)






301.092
951,853
284 178




Based on Annual Miles
Grams per Mile
(Statute)
Grams per Ton-Mile
(Statute)
Total Emissions (Short Tons)
73.9 0.1 2,947.93
138.2 1.2 10.129.51
142.0
0.1






2.703.31

PM2.5
410 ABC Freight, Inc.: First
411 ABC Freight, Inc.: Second
412 ABC Freight. Inc.: Third
413
414
415
416
610
611
612
613

Based on Annual Miles
Grams per Mile
(Statute)
Grams per Ton-Mile
(Statute)
1 65 0 003
2.74 0.021
2.74 0.002
Total Emissions (Short Tons)
63 7762
184.2294
57.3935

PM10
ABC Freight
ABC Freight
Based on Annual Miles
Grams per Mile
(Statute)
Grams per Ton-Mile
(Statute)
Total Emissions (Short Tons)











Inc.: First 1.69 0.003 65.1267
Inc : Second 2.81 0.022 189.2484
InternalMetricsMuIti | (+)
                   Figure 55: Example of Completed Composite Fleet Metrics Report
REVIEWING YOUR YEAR-TO-YEAR PERFORMANCE

The Year-to-Year Performance Report is another optional section of the Tool, allowing the user to
compare the fleet characteristics and activity values, as well as CO2 performance metrics for the current
reporting year with the previous year. This report is particularly helpful in identifying any changes that
may have occurred since your last reporting period, determining trends in activity and performance over
multiple years, and performing general quality assurance of the inputs used for your current Tool. You
can access this report by selecting the
Results" section on the Home screen.
                                   Review your Year-to-Year Performance
button under the "Your
                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 73

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Figure 56 shows the data entry screen for the comparison report. Note that your most recent year's

data is already "loaded," including the data you have entered for your current fleet(s). In order to load

data for the previous year fleets, select the          Load Data from Previous Year...           ] button.
A screen will appear allowing you to specify the location of your prior year file, using the

button.
                                                                                   Browse™
 Multi-modal Year to Year Comparison

  In order to run a comparison report, you must have completed a Multi-modal Tool from a previous
  year.

  Please select the Load Data from Previous Year button below and follow the instructions to select
  the appropriate file containing your company's 2014 data. After selecting your file, select Run
  Report to compare your current data with your submittal from last year.
  Year 1:


  Yeari
2015
                      2014
                                           Load Data from Previous Year
                                                        RUM
                                                      REPORT
                       Figure 56. Load Previous Year Data for Year-to-Year Report
                                                                 Page MM-25
                                                                            RUN
                                                                          REPORT
Once your prior year data is loaded into the Multi-modal Carrier Tool, select the

view the line-item data entry comparisons. An example report is presented in Figure 57.
                                                             button to
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 74

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              •SmartWay*
      Comparison Report
                                                                          05/05/2016
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37


Total C
















Truck C














x >
Field
imponent Fleets:
Number of Fleets
Total Miles
Total Ton-Miles
Avq Payload*
C02 g/Mile
C02 g.'Ton-Mile
C02 Mass Emissions (Tons/Year)
N0x_g/Mile
NOx g/Ton-Mile
NOx Mass Emissions (Tons/Year)
PM2 5 g/Mile
PM2.5 g/Ton-Mile
PM2.5 Mass Emissions (Tons/Year)
PM10 g/Mile
PM10 g/Ton-Mile
PM10 Mass Emissions (Tons/Year)
omponent Fleets:
Number of Fleets
Total Miles
Total Ton-Miles
Avg Payload*
C02 g/Mile
C02 g'Ton-Mile
C02 Mass Emissions (Tons/Year)
NOx g/Mile
NOx g/Ton-Mile
NOx Mass Emissions iTons'Year)
PM2.6 g/Mile
PM2.5 g/Ton-Mile
PM2.5 Mass Emissions (Tons/Year)
PM10 q/Mile
MultiComparisonReport
Change %

20%
26%
82%
76%
73%
-13%
80%
63%
44%
74%
49%
-127%
60%
49%
-124%
60%

33%
-370%
-264%
23%
4%
-34%
-336%
-96%
-151%
-823%
-725%
-933%
-3763%
-721%
©
Change Amount

2
30.780.080
43426684,380
341 18
8,178
1345}
1.224.710
7869
(0 119}
11.701.6
1 2357
(00066)
181.95
1 2599
(0 0067}
18686

1
(10.705.030}
(143.237.398}
4.24
(61}
(29 73)
(20.4681
(1.81}
(0 153}
(494)
(0 1197}
(00084}
(198)
(0.1233)

2015

10
117.372.742
52.941.869681
451 06
11.251
26.34
1 537 123
12476
0270
15.780 8
24991
0 0052
305.3992
2 5614
0 0054
3135431

3
2893 143
54.274.737
18.76
1.663
8864
5303
1 89
0 101
60
0 0165
0 0009
0.0527
0.0171

2014

8
86.592.662
9.515.185.301
10988
3.073
29.79
312413
4607
0389
4.079 2
1.2634
0 0118
123 4473
1.3015
0.0121
1266824

2
13598173
197.512.135
1452
1.724
113 37
25771
370
0254
55.4
0.1362
00093
20356
0.1404

                            Figure 57. Example Year-to-Year Report
Comparisons are also shown for a number of activity parameters for the composite fleet and each
component fleet including:

   •   Number of fleets
   •   Total miles
   •   Total ton-miles
   •   Average payload
   •   Total Mass Emissions
A variety of calculated annual performance metrics are also shown, including:

   •   Average grams CO2 per mile
   •   Average grams COz per ton-mile
   •   Total CO2 mass emissions (tons/year)
   •   Average grams NOx per mile (Ml)
   •   Average grams NOx per ton-mile (M2)
                   SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 75

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       Total NOX mass emissions (tons/year)
       Average grams PM2.5 per mile (Ml)
       Average grams PM2.5 per ton-mile (M2)
       Total PIVh.s mass emissions (tons/year)
       Average grams PM10 per mile (Ml)
       Average grams PM10 per ton-mile (M2)
       Total PMio mass emissions (tons/year)
Percentage changes are also indicated for each of these items, relative to the earlier year baseline
values.

VISIT THE SMARTWAY PARTNER PORTAL
                       Visit the SmartWay Partner Portal
You may select the •                                     • button which will open a web browser to
the login page of the EPA SmartWay Portal (Figure 58). Logging into the SmartWay Partner Portal
allows you to access your Registration Document, Logo information and files, and SmartWay Press
Releases.
                                        SmartWay
                                      ;nown contact of the SmartWay program, you may access the SmartWay Portal. If you are not a known contact you should have your
                                 ^...jjciMicj jmartWay Working Contact have you added. If you are a known contact and are experiencing problems accessing the Partner Portal, plea
                                 contact your SmartWay Partner Account Manager (PAM) or the SmartWay Helpdesk.
                              Figure 58. SmartWay Portal Login Page
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 76

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Troubleshooting the Tool
Although the revised SmartWay Tools have been tested extensively, you may encounter errors.
Intermittent errors have been encountered when opening the Tools directly from an e-mail rather than
from a drive, or when multiple Excel files are open simultaneously. If you encounter an error during use
of the Tool, please try restarting it directly from a disk drive, with all other Excel files closed. In addition,
make sure that your computer is using a system and application version validated for use with  the
SmartWay 2013 Tools (XP, Vista, or Windows 7 operating systems; Excel Office 2007, 2010, or 2013.)

If you continue to encounter problems, please make a screen capture of the error message, and save the
data at that point.  (You can make a screen capture by pressing Alt-Prt Scr, and then pasting the image
into a document such as MS Word.) Then send the screenshot, along with the saved data to your
Partner Account Manager for further assistance.

Proper Calculation Setting

By default, Microsoft Excel  is set to automatically calculate formulas. If values within your Tool are not
calculating automatically, then your Excel may be set to "Manual". Follow these instructions to change
your Excel Calculation setting.

Office 2010
Choose the "Formulas" tab. Select the "Calculation Options" button in the "Calculation" section to view
the drop-down list of options. Choose "Automatic" from the list of options to switch to automatic
calculation.
              Home     Insert    Page Layoul     Formulas     Data    Review    View    Developer
     Insert    AutoSum Recently Financial Logical  Text  Date &  Lookup &   Math    More     Name
Function
Used
                                                Time* Reference * & Trig * Functions *  Manager"
                                    Function Library                                         D

A
1
2
Al
A


'
B C


f-
D



E



F



6



H



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                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 77

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      Bookl - Microsoft Excel
'Trace Precedents J5^ Show Formulas
; Trace Dependents ^ Error Checking -
Remove Arrows T (^ Evaluate Formula
Formula Auditing
Watch
Window
^ 	
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o



1
Cal
Of
.

culation
itions *•
'




lj| Calculate Now
Q Calculate Sheet
Automatic
Automatic Except for Data
Manual





Tables


T


Office 2007
Select the Office button at the top left. Then select the Excel Options button and the Excel Options
dialog box will appear. Select the Formulas tab and the Formulas options will appear in the right pane.
Select the "Automatic" radio button in the Calculation options section.
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                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 78

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Office 2013 Text Display

Users of MS Office 2013 may encounter problems displaying text entries. The example below shows
how the information typed into the "Goal for SmartWay participation" text box is barely visible.  This is
due to a bug in the MS Office system itself.

          I
        Goal for SmartWay participation:   (3000  characters  max)
EPA has corrected the display problem in certain locations within the Tool, but if you encounter this
problem we recommend opening a different word processor such as MS Word, typing the desired entry
in the word processor, then cutting and pasting the entry back into the text box within the Tool. This
should allow you to view your entry properly within the Tool.
                   SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 79

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Appendix A - Calculating Composite Fleet Performance Metrics

The Multi-modal Carrier Tool calculates gram per mile and gram per ton-mile performance metrics for
composite fleets using the carrier-specific performance metrics associated with the component fleets.
The percentage distributions provided for miles and for ton-miles are used as weighting factors in
developing these composite values.

The following example illustrates how the composite metrics are calculated for CO2 grams per mile.

    1)  Three Component Fleets are defined: Logistics 1, Truck 1, and Logistics 2

    2)  Three Composite  Fleets are defined: Composite  1, Composite 2, Composite 3

    3)  Component fleet activity is allocated across the composite fleets as summarized below:
Total Miles Allocation
Component Fleets
Logistics 1
Truck 1
Logistics 2
Total

Total Miles
6,679,941
1,234,567
1,000,000
8,914,508

Composite 1
30%
50%
35%


Composite 2
50%
50%
12%


Composite 3
20%
0%
53%


Total
100%
100%
100%

   4)  The mileage associated with each component/composite fleet combination is calculated by
       multiplying the total miles in the table above by the associated fraction, with the results
       summarized as follows:
Miles
Composite 1
Composite 2
Composite 3
Total
Logistics 1
2,003,982
3,339,971
1,335,988
6,679,941
Truck 1
617,284
617,284
0
1,234,567
Logistics 2
350,000
120,000
530,000
1,000,000
Total
2,971,266
4,077,254
1,865,988
8,914,508
    5)  The corresponding composite-based mileage fractions are as follows:
Miles
Composite 1
Composite 2
Composite 3
Logistics 1
67%
82%
72%
Truck 1
21%
15%
0%
Logistics 2
12%
3%
28%
Total
100%
100%
100%
    6)  The CO2 grams per mile values calculated for each component fleet are as follows:

                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 80

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       •   Logistics 1:  2,261 g/mi
       •   Truck 1:    1,649 g/mi
       •   Logistics 2:  1,163 g/mi

    7)  Using the composite-based mileage distributions and component fleet grams per mile values,
       the grams per mile value for Composite Fleet 1 is calculated as follows:
Composite 1 g/mi = (0.67 x 2,261 + 0.21 x 1,649 + 0.12 x 1,163) = 2,001 g/mi
Gram per mile values for Composite Fleets 2 and 3 are calculated in a similar fashion, as are the
corresponding gram per ton-mile values. Values for NOx and PM are calculated in an identical fashion.
Note: Class 2 and 3 Rail component fleets do not report railcar miles.  Accordingly, grams per mile values
cannot be calculated directly from their fleet inputs and must be estimated. In order for the Multi-
modal Carrier Tool to calculate gram per mile values for composite fleets containing Class 2 or 3
component rail fleets, SmartWay assumes these fleets have gram per mile emission rates equal to those
assumed for modal average rail carriers.

Emission factors for all rail fleets within the Multi-modal Carrier Tool are reported in grams per truck-
equivalent mile to facilitate compositing with truck fleets.  Therefore the grams per railcar-mile values
for Rail Carriers are converted to grams per truck-equivalent mile, using the fleet average rail car volume
value of 6,091 cubic feet and the average truck trailer volume of 3,180 cubic feet, resulting in the
following modal average gram per mile factors used for all rail fleets:

CO2 g/mi = 1,072

NOx g/mi = 18.6

PM10 g/mi = 0.52

PM2.5 g/mi = 0.50

Please see the Rail Tool Technical Documentation for details.
                     SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 81

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Appendix B - Worksheets
List of Worksheets
  WORKSHEET #1: COMPANY AND CONTACT INFORMATION	83
  WORKSHEET #2: COMPONENT FLEET CHARACTERIZATION	84
  WORKSHEET #3A: IDENTIFY COMPOSITE FLEETS AND COMPOSITE FLEET DETAILS	ERROR!
  BOOKMARK NOT DEFINED.
  WORKSHEET #3B: ALLOCATE COMPONENT FLEETS	86
                SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 82

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WORKSHEET #1: COMPANY AND CONTACT INFORMATION
#1. Enter your Contact Information:




General Company Contact Information
Company Name
Headquarters
Mailing Address
City
Main Phone
Number


State/Province Zip Country
Toll-free Number Cell Web Address
number
Working Contact Information
Working Contact Name
Working Contact Mailing
Address
City
Working Contact Phone
Number


State/Province Zip Country
Email
Address
Executive Contact Information
Executive Contact Name
Executive Contact Mailing
Address
City
Executive Contact Phone
Number


State/Province Zip Country
Email
Address
Other Contact Information
Other Contact Name
Other Contact Mailing
Address
City
Other Contact Phone Number
Contact's role in program




State/Province


Email
Address
Zip Country


                  SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 83

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WORKSHEET #2: COMPONENT FLEET CHARACTERIZATION

Complete this worksheet for each component truck and/or logistic fleet you will be submitting in the
Multi-modal Carrier Tool.4

#2: Define your Fleets
Partner Name and Fleet Identifier
SCAC:	  MCN:	DOT#:	NSC:
FLEET TYPE:	95% Control*
Operation Category Percentages (must sum to 100):
Truckload	  LTL	Drayage	Package Delivery	Expedited_
Body Type Percentages (must sum to 100):
Dry Van	Reefer	Flatbed	Tanker	 Chassis	Heavy Bulk
Auto Carrier	Moving	Utility	Special Hauler	

If Special Hauler is selected, please describe type:
Business Unit Characterization Percentages (Logistics Only):
Logistics Provider	Freight Forwarder	Freight Broker	Truck Carrier.
Rail Freight Broker	

* Applicable for Truck fleets, not Logistics fleets
4 Component Rail fleets only require Partner Name, Fleet Identifier and Rail Class (1, 2, or 3).

                    SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 84

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WORKSHEET #3A: IDENTIFY COMPOSITE FLEETS AND COMPOSITE FLEET DETAILS

Complete the following for each composite fleet you will be submitting in the Multi-modal Carrier
Tool.
#3A: Define Your Composite Fleets
Company Name / Component Fleet Identifier
SCAC:
Motor Carrier Number:

DOT Number:	

NSC:	
Percent US Operation:,
Percent Canada Operation:
                   SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide | P. 85

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WORKSHEET #3B: ALLOCATE COMPONENT FLEETS

Complete the following table for each component fleet you will be assigning to the composite fleets
listed in Worksheet 3A.
#3B: Allocate Your Component Fleets

List each composite fleet identified in Worksheet 3A. Add lines to the table below or copy
the table multiple times if necessary.

"% Miles" and "% Ton-Miles" columns must each sum to exactly 100% for each component
fleet.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Composite Fleet Name




















% Miles




















% Ton-Miles




















                  SmartWay Multi-modal Carrier Tool Data Entry and Troubleshooting Guide |  P. 86

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