Transport Partnership
U.S. ENVIRONMENTAL PROTECTION AGENCY
Logistics, Multi-modal,and Shipper
Partner 2.O.15 Tools: ^^^
Guide to Importing Carrier Data Using
the Outside Data Import Function
2O15 Data Year - United States Version
&EPA
United States
Environmental Protection
Agency

-------
Transport Partnership
U.S. ENVIRONMENTAL PROTECTION AGENCY
Logistics Multi-modal,and Shipper
Partner 2.O.15 Tools:
Guide to Importing Carrier Data Using
the Outside Data Import Function
2O15 Data Year - United States Version
Transportation and Climate Division
Office of Transportation and Air Quality
U.S. Environmental Protection Agency
       United States                 Office ofTransportation and Air Quality
       Environmental Protection                     EPA-420-B-16-057
       Agency                              May 20^6

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Table of Contents
TABLE OF CONTENTS	3

OVERVIEW	4

HOW THE OUTSIDE DATA IMPORT FUNCTION WORKS	5

PREPARING YOUR CARRIER DATA TO IMPORT INTO YOUR TOOL	6

   STEP 1: ENTER COMPANY LEVEL DATA	7
   STEP 2: CREATE YOUR CSV FILE	7
     Option 1: Export a Master CSV File	9
     Option 2: Manually Build a CSV File	10
     Option 3: Create a Custom CSV File from Scratch	13
   STEP 3: POPULATE THE CSV FILE WITH CARRIER DATA FROM YOUR IN-HOUSE COMPUTER SYSTEMS	14
   STEP 4: CARRIER MATCHING (OPTIONAL)	14
     STEP4A! POPULATE THE CSV FILE WITH YOUR COMPANY-SPECIFIC CARRIER IDENTIFICATION INFORMATION	14
     STEP 4s: UPLOAD YOUR CARRIER CSV FILE INTO THE PARTNER PORTAL	16
     STEP4C: EXPORT YOUR MATCHED CARRIER FILE FROM THE PARTNER PORTAL	17
   STEPS: IMPORT AND VALIDATE YOUR CSV FILE	17
   STEPS: ENTER ADDITIONAL DATA INTO THE TOOL	21

APPENDIX	22

***SPECIAL CASES/CONSIDERATIONS***	22
        YOU WISH TO ADD MORE CARRIER DATA AT A LATER DATE	22
        YOU HAVE MANUALLY ENTERED CARRIER DATA INTO THE TOOL AND THEN DECIDE TO IMPORT OUTSIDE DATA	22
        YOU CHOOSE TO EXPORT THE DATA AS A CSV FILE AFTER YOU HAVE ENTERED ACTIVITY DATA IN THE "Average
        Density" AND "Average Load Percentage" POP-UP CALCULATORS	Error! Bookmark not defined.

GLOSSARY:	23
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function |  p 3

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Overview

The SmartWay Logistics, Multimodal, and Shipper Tools have an Outside Data Import function.
This function reduces the need to manually enter carrier activity data by allowing you to create
a data file that contains your company's in-house carrier data in SmartWay's prescribed data
format.

In response to companies that have had difficulty matching the carrier information in their
databases with the data that carriers submit to SmartWay, a  new carrier matching function has
been added this year that enables partners to identify which  of their current carriers are
SmartWay Partners. This matching function can be found in the SmartWay Partner Portal.
               THE OUTSIDE DATA IMPORT FUNCTION IS RIGHT FOR YOU IF:
          you use a relatively large number of carriers (both SmartWay and/or non-
          SmartWay) and you have an in-house data collection system that contains
             carrier activity data necessary to populate your SmartWay Tool for
                                  submission to EPA.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 4

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How the Outside Data Import Function Works
This function allows you to import data from your in-house data tracking systems directly into
your Tool.

To input your company's carrier data into the Tool, you will create a Comma-Separated Values
(CSV) file that meets certain basic SmartWay specifications, and merge that file with your in-
house data to produce a complete profile of your carriers' activity.

This CSV file will be uploaded into the Tool and will save you the time of manually entering data
to calculate your emissions footprint and/or percent SmartWay (% SmartWay).

In addition to your carriers' activity data, starting this year you may add company-specific
carrier identification information and/or carrier contact  information into the CSV file described
in the previous section. You may now add up to 12 extra fields of carrier identification
information and 3 fields of carrier contact information to your file. The new fields include:

- Carrier name as it appears in your company's system/database
 - Up to three Internal Carrier ID codes from your company's database system
 -SCAC
 -MCN
 -DOT
 - Street address
-City
 - State / Province abbreviation
-ZIP/Postal code
 - Phone number
 - Contact's email address
 - Contact's correspondence name
 - Preferred language of correspondence

In future years this information will be available as additional  match criteria in the SmartWay
Partner Match function accessible from  the Partner Portal. These new fields must be formatted
in a specific way in order to work with the SmartWay tools and database; file preparation and
format is described in the next section.

SmartWay suggests that you use Microsoft Excel to develop and modify your CSV files. Excel
has standard support for CSV files, in that it can easily read and write this type of file.
         You must ALWAYS save your file as a CSV file. If you accidently save your
        file as an Excel workbook, you can easily change the format back to a CSV
        file by using the "Save As" function in Excel.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 5

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Preparing Your Carrier Data to Import into Your Tool

There are six steps to preparing your CSV file for import into the Tool.

      Step 1: Enter your company level data

      Step 2: Open your Logistics Business Unit/Shipper Company and proceed to the
      Import/Export screens to create your CSV File

      Step 3: Populate the CSV file with carrier data from your in-house computer systems

      Step 4: Carrier matching (OPTIONAL)

             Step 4a: Populate the CSV file with your company-specific carrier identification
             information

             Step 4b: Upload your Carrier CSV file into the Partner Portal

             Step 4c.  Export your matched carrier file from the Partner Portal

      Step 5: Import and validate your CSV file

      Step 6: Enter additional data into the Tool

Please note that due to the variability in Partner data systems, EPA does not have the
resources to assist you in creating and importing this file. You should rely on your own in-
house IT/MIS computer staff.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 6

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Step 1: Enter Company Level Data

Before you can import outside data, you must take these initial steps for completing your Tool:

   1.  Enter your company name and contact information.

   2.  Define your business unit(s)1.

   3.  Download the latest carrier data file.

   4.  When you have at least company defined, you can then import carrier data for that
       business unit.

   5.  Double click on the business unit name on the Home screen.

   6.  On the Input Carriers tab, read the Instructions screen and check the box to indicate
       that you understand these instructions.

Once you have performed these six steps, you will be ready to use the Outside Data Import
function.

Step 2: Create Your Carrier CSV File

There are three basic methods for creating your Carrier CSV file:

   •   Option 1 — Export a Master CSV File: This  method can be used if you have a very large
       number of SmartWay Carriers. With this approach, you generate a CSV file complete
       with all current SmartWay Carriers in the  correct format.  You can then open this CSV
       file in Excel and delete any SmartWay Carriers you don't use, and enter data regarding
       activity and other details related to how you use your carriers.

   •   Option 2 — Manually Build a Carrier CSV File:  This method is a good option if you have
       a smaller number of carriers (e.g. 100 or fewer) that you can manually identify. In this
       approach, you manually select carriers in  the Tool and then export a CSV file (using the
       "Export Master File" button on the "Export Carriers" tab) that can then be populated
       with data from your in-house data system.
1 Terminology varies with Tool: Logistics users define "business units", and Shippers define "companies".

SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 7

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       Option 3 — Create a Carrier CSV File from Scratch:  If you have a large number of
       carriers (e.g., 100 or more) you may choose to create your CSV from scratch using your
       in-house system. If you choose this approach, the best way to ensure compatibility
       between your file and the Tool is to review the example Carrier CSV file. This will aid
       your IT staff in producing a CSV file with the correct format.

Once you have created a Carrier CSV file, you can use a new matching function to identify and
match which of your carriers are SmartWay carriers.  In the first reporting year (2014) you can
match your carrier data with data SmartWay Carriers have submitted using identification fields
you have in your database, including the carrier's address, phone number, SCAC code, MCN
code, and/or DOT number.

In future years you can match your carrier data with  carrier data in SmartWay by including your
own unique identification data in the Carrier CSV. For example, if you have a unique Carrier ID
for each of your carriers, include that in the Carrier CSV this year so that this information is
stored  in the SmartWay database. Then in subsequent years, when you include your unique
identifier in the Carrier CSV file, you can  use the Partner Portal to find your carriers for the
current reporting year. Your company-specific match data is not shared with other companies.

The steps to use the new carrier matching function are:

1. Create your Carrier CSV file
2. Import your Carrier CSV file into the Partner Portal
3. Export your matched carrier file from the Partner Portal
4. Import your matched carrier file  into the Tool
5. Edit your carrier identification information (optional)

These steps are incorporated into the complete set of steps for the import function in the
"Preparing Your Carrier Data to Import into Your Tool" section below.
Step by step instructions for all three data import/export methods follow.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 8

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Option 1: Export a Master CSV File
    1.  Select the "Export Carriers" Tab.
            Input Carriers
                              Activity Data
                                                
-------
Option 2: Manually Build a CSV File
    1.  Select the "Manual Input SmartWay Carriers" tab.
              Input Carriers
                                  Activity Data
                                                     •-'» SmartWay
                            Outside Data Import
                                             M«ch My Carriers
                                                               Export Carriers
    2.  Select your SmartWay Carriers using the Tool's user interface filters (e.g., the Carrier
        Name box, the Carrier Mode drop-down list box, the Ranking Category drop-down list
        box, the SCAC, MCN and/or DOT box, and the Address/City/State/Zip boxes). An
        example selection screen is shown below for the Logistics Tool.
        imanvvay LogiETics 1001: icnneiaer ucnneiaer Logistics uivision
                                    Activity Data
Instructions Outside Data Import


Carrier Name 1^1
r~
Carrier Mode jj Ranking Category JJ
|« J 1*. J
Available SmartWay Carriers: 3,218
AEP River Operations: Captive
AEP River Operations: Commercial
Ingram Barge Company
3 Rivers Logistics, Inc
ASR Giobal Logistics
A.M.Transport Services, Inc.
Ace Logistics, Inc.
Export Carrier


SCAC JJ MCH
Carrier
Barge
Barge
Barge
Logistics
Logistics
Logistics
Logistics
i]
                                                _l|
                                                     Ranking
                                                     Category
                                                               TVQI
                                                                         MC376181
                                                                         MC316077
                                                                         MC224S75
                                                                         MC411479
 Manual Input Non-SmartWay Carrier!





           Apply Filer   _?|

          Remove Filter   ? I


DOT	Address >»
          16150 Main CirdeDrivi
          16150 Main Cirde Drivi
          4400 Harding Pike
DOT2225931    60 Doughboy Road
DOT2122961    164 E Chicago Street
DOT2214717    1903 Miller Drive
OOT2223016    1655 B Tiffin Ave
                                                                                                       i
    3.  As you find each of your carriers, select the 'Add Selected Carriers to List Below' button.
        When you use this button, the carrier selected in the upper list box will be added to the
        list in the "Selected SmartWay Carriers" box at the bottom of the screen.
                Add Selected Carriers to List Below
         (Press the CTRL button to select multiple items)
Selected SmartWay Carriers: 57
A8R Global Logistics
A.M. Transport Services, Inc.
AAA Cooper Transportation
Abbyiand Trucking, Inc.
AST Freight Lines Inc.
Ace Forwarding, Inc
Ace Hardware Corporation
Ace Logistics, Inc.: Ace Logistics, Inc.
Acme Truck Line, Inc.
Carrier Mode
Logistics
Logistics
Truck
Truck
Truck
Truck
Truck
Logistics
	 Truck
Ranking
Category


LTL/Dry Van
Refrigerated
Refrigerated
Mixed
LTL/Dry Van

Flatbed
SCAC
AMLQ
AMMO
AACT
ABTL
ABTL
AFWP.AFWO
ACHW
ACS
ATEQ
MCN
MC 3 16077
MC224875

MC226145
MC713583
MC30715S
MC186924
MC411479
MC 120675
DOT ^T
DOT2222961 ^T *
^
DOT092261
DOT378067
DOT20 28302
DOT659111
DOT76209

DOTO 52767 _L
                  X Delete Selected Carriers
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 10

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     4.  Select the "Manual Input-Non SmartWay Carriers" tab.
                 Input Carriers
                                         Activity Data
                                                                 °/a SmartWay
                                                                                         Data Display
                                  Outside Data Impart
                                                       Match My Carriers
                                                                            Export Carriers
Manual Input SmartWay
     Garners
            Enter your nan-SmartWay earner information on this screen. You can reference the complete list of SmartWay carriers on the previous screen in order to
            determine if particular carriers are currently Partnership members, and return to this screen as needed.
              Required Information Regarding Your Non-SmartWay Carriers

                   Total Number of Non-SmartWay Carriers for this Business Unit: |

                   Please check this box to indicate that all Non-SmartWay Carriers have been added for this business unit
     5.   Enter the total number of non-SmartWay carriers used by your company in the
          reporting year, and specify their modes (truck,  logistics, rail, barge, air, and/or
          multimodal) by selecting the appropriate  non-SmartWay carrier(s) from  the list and
          selecting the  "Add Selected Carriers to  List Below" button.
                                         Activity Data
                                                                  SmartWay
                                                                                         Data Display
                                  Outside Data Import
                                                       Match My Can
                                                                             Export Carriers
Manual Input SmartWay
     Carriers
            Enter your non-SmartWay carrier information on this screen. You can reference the complete list of SmartWay carriers on the previous screen in order to
            determine if particular carriers are currently Partnership members, and return to the screen as needed.
              Required Information Regarding Your Non-SmartWay Carriers

                   Total Number of Non-SmartWay Carriers for this Business Unit: fSl

                   Please check this box to indicate that all Non-SmartWay Carriers have been added for this business unit  *
            AVAILABLE NON-SMARTWAY CARRIER TYPES

            Carrier Ma me
             non-SmartWay Air Carrier - Long Haul
             non-SmartWay Air Carrier - Short Haul
             non-SmartWay Barge Carrier
             non-SmartWay Logistics Carrier
             non-SmartWay Multi-modal Carrier
             non-SmartWay Truck Carrier
                  Add Selected Carrier Types to List Below

                                                      (Press the CTRL button to select multiple items)
            SELECTED NON-SMARTWAY CARRIERS
                                                     Carrier Mode
             non-SmartWay Air Carrier - Short Haul                  Air
             non-SmartWay Barge Carrier                       Barge
             non-SmartWay Logistics Carrier                      Logistics
             non-SmartWay Multi-modal Carrier                    Multi-modal
                     X Delete Selected Carrier Types

     6.  Once you have selected all of your SmartWay and  non-SmartWay carriers, go to the
         "Export Carriers" tab.
                 Input Carriers
                Instructions
                                         Activity Data
                                                                 % SmartWay
                                  Outside Data Import
                                                       Match My Carriers
Manual Input SmartWay
     Carriers
Manual Input H on-SmartWay
      Carriers
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function |  p 11

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        Note: Steps 7 and 8 are for Shipper Tool users only.

    1.  Select the "Optional Carrier Differentiation" tab.
                                                    Manual Input SmartlUay Carriers
    8.  Enter any distinguishing data you wish for each carrier selected, such as
        inbound/outbound and domestic/international designations on this screen. Begin by
        selecting a  carrier in the "All Selected Carriers" box at the top of the screen.  Then
        highlight the carrier name in the lower box. At this time the optional carrier descriptor
        cells will become active at the bottom of the screen. After entering the desired
        information, select the "Apply Descriptive Data to Selected Carrier" button to save your
        data. Repeat this process for as many of your selected carriers as needed.
         SmartWay Shipper Tool: Example Shipper Company
          Basic or Comprehensive
                     Outside Data Import
                                                    Manual Input SmarlWay Carriers
                                                                          Manual Input Non-SmartVJay Carrier:
           INPUTS ON THIS SCREEN ARE OPTIONAL - NOT REQUIRED FOR EPA SUBMITTAL
                                                        Ranking
           All Selected Carriers: 7                      Carrier Mode  Category
non- SmartWay Logistics Carrier
non- SmartWay Multi-modal Carrier
non- SmartWay Truck Carrier
3 Rivers Logistics, Inc.
CONUS Transportation Inc
National Delivery Systems, Inc.
Logistics
Multi-modal
Truck
Logistics TVQI MC376181
Truck TL/DryVan CNUT MC2047772 DGT305794
Truck LTL/DryVan NDSN MC429253 DOT966390
             Select Carrier For Descriptive
                             e Data     ? I
           Carrier Rows for J.B. Hunt Transport, Inc.: Intermodal Division: 1
            Carrier Name
                                      J Business Unit	I ID Code
                                     Inbound/Oijtbpurid	I Domestic/International I Internal Shipper Senrnenj 1
             Business Unit
           ? | |lI-7B

             ID Code
           ? j 134321
  Inbound/Outbound         Internal Shipper Segment 1
? | [inbound           _~ I  ? j !z3D

  Domestic/International      Internal Shipper Segment 2
? 11 Domestic           3  ? If
         Apply Descriptive Data to Selected Carrier
                                       jj
       X Delete Selected Carrier's Optional Information
                                                                                                     Screen
                                                                                                      Demo
                                                                                                          Page 14
    9.  Select the "Export Selected Carriers" button.
         Export Selected Carriers
            Export Master File
Detailed Instructions for Data Export/Import (pdfi
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function |  p 12

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   10. A "Save As" screen will pop-up.

   11. Save document as "XXX.csv" file, where "XXX" is a name of your choosing, in any folder
       on your computer for which you have read/write access.

   12. Proceed to Step 3 below ("Populate the CSV file with Carrier Data from Your In-house
       Computer Systems").


Option 3:  Create a Carrier CSV File from Scratch
You may also choose to create your Carrier CSV file from scratch using your in-house data
system.

Provide these instructions to your technical support staff that manage your in-house system.
They should follow these general steps:

   a)  Review the example Carrier CSV file for the required format.
   b)  Carrier CSV files generated by a SmartWay tool contain several rows of explanatory text
       at the top of the file. These rows are ignored when the file is being read by either the
       SmartWay tool or the Carrier Matching function in the Partner Portal. The code that
       processes these files looks for the value of 'Carrier ID' or 'id du transporteur' in the first
       comma delimited field. The SmartWay code that reads this file ignores all of the rows in
       the CSV file until it finds one of these values in the first field. These values indicate that
       this is the column header row. Following the column header row are one or more carrier
       data rows.
   c)  The first 24 fields are fixed. This data contains either SmartWay identification
       information to match this data with the carrier performance metrics in the SmartWay
       Carrier Data File as well as your activity data for each of your carriers.
   d)  Starting in the 25th field is the new Carrier Identification data you can optionally include
       to match your carrier data from your in-house system with the current reporting year
       carrier data in SmartWay.  The data in these columns is not fixed but instead identified
       by column header. The column header names are not case sensitive.
Once you have the Carrier CSV file in the correct format, you are now ready to proceed to Step
3 ("Populate the CSV file with Carrier Data from Your In-house Computer Systems").
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 13

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Step 3: Populate the CSV file with Carrier Data from Your In-house Computer
Systems
     1.  Open the CSV file you created in the previous step.

     2.  At the top of the file are important warnings and descriptions of the data that need to
        be entered in each column. These warnings and descriptions can be deleted from
        your CSV; however, do not change the header row that begins with the label "Carrier
        ID."

      NOTE: A list of the CSV fields can also be found at the end of this document, including a
      list of valid values.

        EPA recommends that you save a backup copy of the CSV file at this point
        and at periodic intervals with different file names in case you make a
        mistake.

     3.  Populate the CSV file with carrier data from your in-house spreadsheet.

        You will need to work with your company's IT department to develop the
        best way to merge your in-house data with the CSV file's fields; EPA cannot
        provide support on data merging procedures.

     4.  Save your completed CSV on your computer — again, make sure that you save the file
        as a CSV file (with the .csv extension),  or it will not load into the Tool.

At this point, if you do not wish to use the carrier matching function and  include company-
specific carrier identification information, you should skip to Step 5: Otherwise you are now
ready to upload and import your final CSV file into the SmartWay Tool. Proceed to Step 4 to
include carrier matching information.


Step 4: Carrier Matching (OPTIONAL)

If you wish to take advantage of the carrier matching function in the Partner Portal, you will
continue populating the CSV file at this point before visiting the Partner Portal and running the
matching process.

      Step 4a:  Populate the CSV file with your company-specific carrier
      identification information

     1.  Continue working with the CSV file you created in the previous step.


SmartWay Guide to Importing Carrier Data  Using the Outside Data Import Function | p 14

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     2.  Starting in Column Y, you may populate up to 15 columns with your own company-
        specific carrier identification information and carrier contact information. Start by
        populating the header row (i.e. the row that includes the label "Carrier ID" and the
        other activity data column headers) with one of the 15 allowable column headers for
        carrier identification information. The allowable column headers and the expected
        information for the columns are:

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Carrier Identification Information
Carrier name as it appears in your company's
system/database
An Internal Carrier ID code from your
company's database system
An Internal Carrier ID code from your
company's database system
An Internal Carrier ID code from your
company's database system
SCAC
MCN
DOT
Street address
City
State abbreviation
Postal code
Phone number
Column Header
MyCarrierName
MyCarrierlDl
MyCarrierlD2
MyCarrierlDS
MyCarrierSCAC
MyCarrierMCN
MyCarrierDOT
MyCarrierStreetAddress
MyCarrierCity
MyCarrierState
MyCarrierZipCode
MyCarrierPhoneN umber

1.
2.
3.
Carrier Contact Information
Contact's email address
Contact's correspondence name
Preferred language of correspondence
Column Header
MyCarrierEmailAddress
MyCarrierContactName
MyCarrierContact Language
      You may include as many or as few of these 12 allowable identification information
      columns and 3 contact information columns as you wish. The order of the columns in
      your CSV file does not matter, however you must add them in a contiguous section (i.e.
      you cannot have a blank column between populated columns), starting in the 25th field,
      which is column Y if you are viewing in Excel. For example, if you wanted  to include a
      column for an internal carrier ID from your database, the carrier name as it appears in
      your database/system, and the SCAC from your database, you would enter
      "MyCarrierlDl" in the header row in the 25th field  (Column Y in Excel), "MyCarrierName"
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 15

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       in the 26th field (Column Z in Excel), and "MyCarrierSCAC" in the 27th field (Column AA in
       Excel).

       NOTE: The column header(s) you add to the CSV file must match those listed above
       EXACTLY. Your CSV file will be invalid if the header column names do not match.

       The carrier contact information shown above can be used to send emails to your carriers
       once these data have been uploaded into the Partner Portal (see Step 4b below). You
       can use this information to send emails to your carrier reminding them to submit their
       data to SmartWay for the current reporting year, or to encourage non-SmartWay
       carriers to join the  Partnership.

       In order to send an email to one of your partners, you will need to supply the email
       address of your contact with that carrier (i.e., you will need to add a column with header
       MyCarrierEmailAddress to your CSV file). In addition to their email address, you can also
       provide the contact's name which will then be inserted into the email automatically
       (included in the column MyCarrierContactName). Emails to partners can be sent in
       either English or French (in column MyCarrierContactLanguage).

     3. For each column you have added starting in the 25th field (Column Y in Excel), populate
        the carrier rows with your company-specific information. The values you enter are
        validated to ensure they are 100 characters or less. In addition, if you include the
        preferred language of correspondence (in a column labeled
        MyCarrierContactLangauge), the value must be "English" "French" "Anglais" or
        "Francais" (the value must match EXACTLY to one of these four values).

         You will probably need to work with your company's MIS/IT department to
         develop the procedures to extract your in-house data with this file format;
         EPA cannot provide support on data extraction procedures.

     4. Save your completed CSV on your computer — again, make sure that you save the file
        as a CSV file (with the .csv extension), or it will not load into the Partner Portal or the
        Tool.

You are now ready to  upload and import your CSV file into the Partner Portal.

       Step 4b: Upload your Carrier CSV file into the Partner Portal

After creating your Carrier CSV file, you can upload your file into the Partner Portal to find
matching carrier records in the SmartWay database. The new Portal function will attempt to
match your carriers using the fields contained in your CSV file (e.g. street address, SCAC, etc.).

SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 16

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The Partner Portal contains detailed instructions on how to run the matching process, including
the ability to send 'reminder' emails to your carriers. Once you have finished using the Carrier
Matching function in the Partner Portal you will then create a new Carrier CSV file that can then
be imported back into your Tool.

NOTE: If this is the first time you have included unique carrier identification information in your
CSV file (e.g., an Internal Carrier ID), the function in the Partner Portal will not be able to find
matches using these new fields, but will be limited to common identification fields such as the
carrier's address, SCAC, MCN, and DOT. However if you include your unique carrier
identification information it will be stored in the SmartWay database so that it can be used in
subsequent years for quick and accurate matching. Any unique carrier identification
information you supply is not shared with any other SmartWay partners, but is strictly used for
matching your carriers in subsequent years.

You can log on to the Partner Portal at
http://app5.erg.com/smartwayweb/portal/epalogin.cfm?language=ENG.  Then follow the
instructions regarding carrier identification to upload your CSV file and match your carriers.

      Step 4c: Export your matched carrier file from the Partner Portal

When you are finished with the matching process within the Partner Portal, follow the
instructions to export your carriers to  a Carrier CSV file. You are now ready to import your final
CSV file into the SmartWay Tool.

Step 5: Import and Validate Your CSV File

Once you have created your matched  carrier data from the Partner Portal, you will import  it
into your SmartWay Tool. On the main Home screen of the SmartWay Tool, select the business
unit into which you will be  importing your CSV file.

   1. You will now select the "Outside Data Import" tab under "Input Carriers."
                             Activity Data	VoSmartWay	Data Display	
                                       Match My Carriers
                                                      Export Garners
                                                                   Manual Input SmartWay
                                                                                Manual Input Non-SmartWay
   2.  Choose the "Select File" button on the Outside Data Import screen.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 17

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           USE OF THIS SCREEN IS OPTIONAL - NOT REQUIRED FOR NRCAN SUBMTTTAL
           Business Units with a large number of carriers may choose to prepare their carrier activ
           systems.  Please refer to the document titled 'Detailed Instructions for Data Export/In
           prepare a CSV (comma separated values) file for import into the Tool.

           If you have prepared a CSV file containing your company's carrier activity datar you me
           to find the appropriate file on your computer or network. Once you have specified yo
           and content. Depending upon the size of the file this process may take several secon

           Once  completedr the number of valid and invalid records will be shown on the screenr
           bottom of the screen. After reviewing these messages, you may either update your
           selecting the 'Import File' button. A separate progress bar will indicate when your file

           File Path:



Total Records Valid Records Invalid Records
r~ r~ r~
m
Select File... ^



    3.  Select the matched Carrier CSV file you created in the Partner Portal, and select the
        "Open" button.


    4.  After specifying the file path, you need to validate the data in your CSV file by using the
        "Validate File" button. This performs an initial validation of the  data in your CSV file.
             Select File...
Validate File
    5.  After the validation is complete, the Tool will display a list of errors and warnings for
        your review, and it will display a count of total  records and valid records summarizing
        the validation results.
  |c:\Documents and Settings\T:acks01\Desktop\test.csv
   Import Status
                                        Select File...      Validate File     Import File
                                                                         Detailed Instructions for Data Export, Import (pdf)
      Total Records    Valid Records   Invalid Records   Validating Record 2 of 2
              If your file contains errors or warnings, a message box will appear at the bottom
              of the screen identifying what they are.  You may still import the file even if
              warnings or errors are detected, although any data field failing validation may
              be ignored or may have been set to zero. In that case, corrections can be made
              to the CSV file or within the Tool after importing your data.


    6.  The "Import File" button will  now be enabled if there is at least one valid carrier entry in
        the file, allowing you  to import your CSV file.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 18

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    7.  To import the file, select the "Import File" button.

          WARNING: At this point the system will delete any current carrier records
          you may have entered for this company using the Manual Input screens, as
          well as any Data Source descriptions you may have entered on the Activity
          Data screen.

    8.  After importing your file, text will appear saying "Import successfully completed."

Once you have imported your Carrier CSV file  into the Tool, you may augment, correct, or
modify any of the carrier data using the Tool screens. You may also view and edit any of the
carrier identification information you included in your CSV file (i.e. any of the 15 fields discussed
above that you included in your file). To  view and/or edit this carrier identification information:

    9.  Select the "Match My Carriers" tab under "Input Carriers."
                                                  % SmartWay
1
Export Carriers
Data Display



Manual Input SmartWay
Carriers
Manual Input Hon
Carrier-
SmartWav
    10. Select the "Step 5. Edit my carrier identification information" button.
               In put Carriers
                                        Activity Data
                                                                % SmartWay
                                                                                        Data Display
                                 Outside Data Import
                                                      Match My Carriers
                                                                           Export Carriers
Manual Input SmattV"
     Carriers
          Logistics and Shipper companies may have difficulty matching their carriers with the SmartWay carriers listed in the Logistics and
          differences in company names, listed address, point of contact, etc. SmartWay has developed a new function that allows partne
          from their in-house data systems with the data submitted by current SmartWay carriers. Matching carrier lists will make it easier
          number of carriers to quickly and accurately complete their SmartWay Tool. Follow the steps below to match your carrier list wit
          SniartWay carriers, allowing you to fill out your Tool more accurately and efficiently.
             Step 1. Create your Carrier CSV file
             Step 2. Import your Carrier CSV file into the Partner Portal
             Step 3. Export your matched carrier file from the Partner Portal
             Step 4, Import your matched carrier file into the Tool
             Step 5. Edit my carrier identification Information ,
          You can find more information by selecting the "Detailed Instructions for Data Export/Import (pdf)" or "Visit the Partner Portal"


                 Detailed Instructions for Data Export/Import fpdfl              Visit the Partner Portal
    11. Select "Next" on the popup screen.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 19

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          Match My Carriers
            Step 5. Edit my carrier identification Information

            If you would like to view or edit any of the carrier identification information you included in your imported
            CSV file (i.e. any of the 16 fields described in Step 1 that you included in your file), you may do so on the
            next screen. The carriers you have imported/selected are listed there, including the identification fields
            you imported. You  can scroll through your carriers to view and/or edit the data for each carrier. Any
            changes you make will be saved in the  Tool and uploaded into the SmartWay database. Because these
            identification fields will be used  to find your carriers in future years, we suggest using data values that are
            unlikely to change  overtime.

            Select "Next" to continue and view/edit your carrier identification information or "Close" to return to the
            previous screen.
    12. The carriers you have imported are included in the listbox on the screen, including any
        identification information columns and data you imported. You can scroll through the
        list to view the data for each partner.
                 In put Carriers
                                        Activity Data
                                                               u Smart Way
                                                                                      Data Display
                                 Outside Data Import
                                                                         Export Carriers
            The carriers you have imported or selected are included in the list below, including the identification information you impc
            view the data for each carrier. To edit the information for a carrier, select the carrier from the list and edit the values in tl
            "Apply Edits" to save the changes to the carrier or "Cancel Edits" to discard changes. Your edits will be reflected in the list
            columns included, return to the "Outside Data Import" tab and follow the instructions for importing the new carrier iderr
            Back button to return to the instructions for "Match My Carriers," or select the Next button to continue.
All Selected Carriers:
» 1 Solutions Inc
Ingram Barge Company
non-SmartWay Air Carrier - Short Haul
non-SrnartWay Barge Carrier
non-SmartWay Logistics Carrier
non-SmartWay Multi-modal Carrier
Zeitner &Sons, Inc,
Zimmerman Truck Linesr Inc.
MyCarrierlDl
MyCarrierMame
MyCarrterEmailAddress
MyCarrierlDl

def
ghi
am
pqr
stu
vwx

jabc
|Num One
labc@gmail.com
1 1 lyCarrierName | MyCarrierEmailAddress
j
Ingram BC def@gmail.com
Short air ghi @gmail .com
jrd@gmail.com
mno@gmaii.com
pqr@grnaii.com
Zeitner stu@gmail.com ^S^^^
Zim vwx@gmail.com ^^^^^^




                                                                                    Apply Edits
                                                                                   X Cancel Edits
    13. To edit the information for a carrier, select the carrier from the list and edit the values in
        the text boxes below the list. Select "Apply Edits" to save changes to the carrier or
        "Cancel Edits" to discard changes. Your edits will be reflected in the listbox once applied.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 20

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              Input Carriers
                                   Activity Data
                                                                            Data Display
          The carriers you have imported or selected are included in the list below, including the identification information you imp
          view the data for each carrier. To edit the information for a carrier, select the carrier from the list and edit the values in t
          "Apply Edits" to save the changes to the carrier or "Cancel Edits" to discard changes. Your edits will be reflected in the lib
          columns included, return to the "Outside Data Import" tab and follow the instructions for importing the new carrier klen
          Back button to return to the instructions for "Match My Carriers," or select the Next button to continue.
All Selected Carriers
Ingram Barge Company
non-SmartWay Air Carrier - Short Haul
non-SmartWay Barge Carrier
non-SmartWay Logistics Carrier
non-SmartWay Multi -modal Carrier
Zeitner a Sons, Inc.
Zimmerman Truck Lines, Inc.
MyCarrierlDl
def
ghi
W
mno
pqr
stu
MWX
[ MyCarrierNa
Ingram BC
Short air



Zeitner
Zim
ne [ MyCarrierEmailAddress
def@gmail.com
ghi@gmail.com
jkl@gmail.com
mno@gmail.com
pqr@gmail.com
stu@gmaii.com
vwx@gmail.com
^m







             MvCarrierlDl

             MyCarrierName

             MyCarrierEmailAddress
|abc edit
Num One
                                  labciigrTB8.com
                                                                          Apply Edits
                                                                         X Cancel Edits
Step 6: Enter Additional  Data into the Tool

In addition to carrier-specific information, the Tool will require you to enter additional
information using the Tool user-interface. This includes describing the

    •   Data source for your activity data,
    •   Explanations for any data that is significantly outside expected ranges (e.g., high/low
        payloads).

You will also need to specify a % SmartWay option, and (for Shipper Tool users) a description of
a Custom Factor and associated data sources if you chose to use that option for your %
SmartWay allocation.

After importing your carrier data, please review every screen among the data entry screens to
verify completeness. The Tool will prompt you when data is missing or in error. Alternatively,
you may select the Validate Screen button at the bottom of each screen, which will allow you to
see all of the errors.

You are now ready to review your Tool, view data reports, and submit your final Tool to EPA for
approval.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 21

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Appendix

***SPECIAL CASES/CONSIDERATIONS*
YOU WISH TO ADD MORE CARRIER DATA AT A LATER DATE.
The Outside Data Import function was designed so that you can also add more carrier data at a
later date. To add carrier data, you should use the Export Selected Carriers option so that all of
the carrier data in the Tool is exported to a CSV file. You can then insert your additional carrier
data into this exported CSV file using Excel and then  re-import the modified CSV file.

YOU HAVE MANUALLY ENTERED CARRIER DATA INTO THE TOOL AND THEN
DECIDE TO IMPORT OUTSIDE DATA.
 When you perform an Outside Data Import, all previously entered or imported carrier data in
the Tool is deleted. If you need to merge carrier data from the Tool with other carrier data, you
can either manually enter the additional information into the Tool, or enter it into an exported
CSV file. If you chose the latter approach, you should use the 'Export Selected Carriers" button
to export that data, and then add or copy/paste your additional carrier data into  this newly
exported CSV, then re-import the updated CSV back into the Tool.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 22

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Glossary:

DOT Numbers - Companies that operate commercial vehicles transporting passengers or
hauling cargo in interstate commerce must be registered with the Federal Motor Carrier Safety
Administration and must have a USDOT Number. Also, commercial intrastate hazardous
materials carriers who haul quantities requiring a safety permit must register for a USDOT
Number. The USDOT Number serves as a unique identifier when collecting and monitoring a
company's safety information acquired during audits, compliance reviews, crash investigations,
and inspections. DOT numbers are strictly numeric and can be up to 7 digits in length.

Emissions Factors - Emissions factors have long been the fundamental tool in developing
national, regional, state, and local emissions inventories for air quality management decisions
and in developing emissions control strategies. More recently, emissions factors have been
applied in  determining site-specific applicability and emissions limitations in operating permits
by federal, state, local, and tribal agencies, consultants, and industry.

EPA's SmartWay Database - EPA maintains a database containing key SmartWay Partner
information. This database is used to create the SmartWay Carrier Data file.

MCN - This is a truck carrier's Motor Carrier  Number (MCN) number. This is an optional field
you can  use to visually determine if a SmartWay carrier is one of the carriers you use. This field
is not currently used to merge SmartWay data with your carrier data.  If you created your CSV
file using one of the two Export buttons on the Select Carriers screen, you should not change
these values.

Ranking  Category - This refers to the operation type category used for ranking carriers (e.g.,
TL, Dry Van,  Dray, etc.). Carriers are grouped by these categories to ensure an "apples-to-
apples" comparison. The emissions factors associated with truck carriers are the midpoint
values for  their ranking category.  Note that other carrier types do not have differentiated
ranking categories (i.e., all Barge  carriers are grouped in the same category for ranking). Also
note that performance factors associated with rail carriers are based on modal averages (for
both SmartWay and Non-SmartWay carriers), based on publicly available information, rather
than on  actual carrier performance.

SCAC - The  Standard Carrier Alpha Code (SCAC) is  a unique two-to-four-letter code used to
identify transportation companies. 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.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 23

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CSV File Field Descriptions:

   •   Carrier ID - This is an internal identifier that can be used to identify your carriers.  This
       number originates from the SmartWay Database. A negative number identifies the
       carrier as a non-SmartWay carrier.  If you created your CSV file using one of the two
       Export buttons on the Export Carriers screen, you should not change these values. If
       you are merging your carrier data with the SmartWay Carrier data using the carrier
       name, carrier mode, and carrier ranking category, you do not need to specify this
       internal ID field.

   •   Carrier Name - This is simply the name of the carrier.  If you are using the internal
       Carrier ID field to merge your data with the SmartWay data, you do not need to specify
       this field. If you are using this field to merge the data together, the  names must be an
       exact match, but the names are not case sensitive. If you created your CSV file using
       one of the two Export buttons on the Export Carriers screen, you should not change
       these values.

   •   Mode - In this field, the carrier mode must be identified as "Truck," "Rail,"
       "Multimodal," "Barge," "Air," or "Logistics." This field is  required and must be an exact
       match if you are using carrier name, carrier mode, and ranking category to merge the
       SmartWay data with your carrier data. If you created your CSV file using one of the two
       Export buttons on the Export Carriers screen, you should not change these values.

   •   Ranking Category - This refers to the operation/equipment type category SmartWay
       uses for ranking carriers; e.g., TL, Dry Van, Dray, etc. (For more information on Ranking
       Categories, please  see the Glossary above.)  If you created your CSV file using one of the
       two Export buttons on the Select Carriers screen, you should not change these values.
       Valid values for Truck carriers are as follows:

          o  Auto carrier                                o Moving
          o   Dray                                       o Package
          o   Expedited                                  o Refrigerated
          o   Flatbed                                    o Specialized
          o   Heavy/Bulk                                o Tanker
          o   LTL/DryVan                                o TL/DryVan
          o   Mixed

       The only valid value for Multimodal carriers is Truck/Rail. Rail, Barge, Air, and Logistics
       carriers do not have specific  names for their ranking category.

   •   SCAC - This is a truck carrier's Standard Carrier Alpha Code. This is  an optional field you
       can use to visually  determine if a SmartWay carrier is one of the carriers you use. This
       field is not currently used to  merge SmartWay data with  your carrier data. If you

SmartWay Guide to Importing Carrier Data  Using the Outside Data Import Function | p 24

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       created your CSV file using one of the two Export buttons on the Select Carriers screen,
       you should not change these values.

   •   MCN - This is a truck carrier's Motor Carrier JNumber. This is an optional field you can
       use to visually determine if a SmartWay carrier is one of the carriers you use. This field
       is not currently used to merge SmartWay data with your carrier data.  If you created
       your CSV file using one of the two Export buttons on the Select Carriers screen, you
       should not change these values.

   •   DOT Number - This is a truck carrier's US Department of Transportation number. This
       is an optional field you can use to visually determine if a SmartWay carrier is one of the
       carriers you use.  This field is not currently used to merge SmartWay data with your
       carrier data.  If you created your CSV file using one of the two Export buttons on the
       Select Carriers screen, you should not change these values.

   •   Data Availability - This is an integer field whose valid values are a through d for most
       carrier types. The Data Availability Option entered/selected for a carrier identifies
       which carrier activity data you have available. The data that you enter in your CSV file
       for Ton-Miles, Total Miles, and Average Payload must be consistent with the carrier's
       Data Availability option. If you do not specify a Data Availability option, the Tool will
       select a default.

       The four Data Availability Options are:

                 a.  I know both Ton-miles and Total Miles (preferred)
                 b.  I know Ton-miles and Average Payload
                 c.  I know Total Miles and Average Payload.
                 d.  I know Total miles only.

       Note that Data Availability Options for LTL, package, logistics, and multimodal carriers
       are restricted to a, b, and c due to the difficulty allocating mileage fractions for these
       carriers without payload-related information.

   •   Ton-Miles - Depending on your Data Availability option, this field may be required or
       ignored. The Ton-Miles field is an integer that must not exceed 209,207,446,000.

   •   Total Miles - Depending on your Data Availability option, this field may be required or
       ignored. When entered, this field will contain the total miles per year  attributed to each
       truck, barge, air, and/or rail carrier. The Tool assumes that miles entered for truck
       carriers correspond to (full) truckload-equivalent miles.  Rail-miles correspond to railcar
       miles. The Total Miles field is an integer that must not exceed 999,999,999,999,999.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function |  p 25

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      Average Payload - Depending on your Data Availability Option, this field may be
       required or ignored. Enter payload (in short tons - i.e., 2,000 Ibs) representing the
       average cargo weight per loaded trip.  Average Payload must be entered for Data
       Availability Options b and c. The Average Payload field is a numeric field that must be
       greater than zero. Maximum allowable payloads vary by mode and truck operation
       category - please see the Shipper Tool Technical Documentation for details. The total
       number of digits, including the decimal point, must not exceed 5 digits.
SmartWay Guide to Importing Carrier Data Using the Outside Data Import Function | p 26

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