United States Department of the Interior BUREAU OF LAND MANAGEMENT Oregon State Office P.O. Box 2965 Portland, Oregon 97208 In Reply Refer to: 1283/ 2801/2812/2101 (OR936/OR955) P March 5, 2010 EMS TRANSMISSION 03/08/2010 Instruction Memorandum No. OR-2010-023 Expires: 9/30/2011 To: DMs, DSDs, Staff and Branch Chiefs From: State Director, Oregon/Washington Subject: Easements and Rights-of-Way Spatial Data Standard Program Area: Lands and Realty. Purpose: This instruction memorandum establishes the Oregon/Washington (OR/WA) spatial data standard for Easements and Rights-of-Way (ROW). The data standard defines how this type of data is to be captured in a geographic information system (geodatabase), defines attributes used, and defines coding schemes (domains). The Easements and ROWs lines and polygons have been added to the corporate spatial data editing system. The data can now be edited (see the data standard for the appropriate times and reasons for edits to be made) by approved field personnel following established procedures. This data is also now available for display and analytical purposes by all users. Policy/Action: This data standard is to be followed for all Easement and ROW geospatial data. This data set does not include all Easements and ROWs, only those that are needed for spatial analysis or display. Also, only a limited set of information about each Easement or ROW is captured as part of this data set. For complete information please refer to the case files, the Master Title Plat, or the LR 2000 database. Timeframe: This data standard is effective immediately. Budget Impact: None. Background: Field offices have a need to edit existing (or add new) spatial data for Easements and ROWs. In order for that to happen, the data needs to be standardized so it can be made available to the field in the corporate edit environment. Manual/Handbook Sections Affected: None. 2 Coordination: This standard was reviewed by field and State Office staff (Geographical Information Systems (GIS) and Realty). In addition, an online review session was held to identify issues or questions that needed to be answered. Coordination with the OR/WA Records Administrator also took place to develop the Privacy Impact Assessment for this data set. Contacts: Cathie Jensen, State Data Steward for Easements and ROWs, at 503-808-6310, or Pamela Keller, GIS Technical Support, at 541-573-4486, or Stanley Frazier, State Data Administrator, at 503-808-6009. Districts with Unions are reminded to notify their unions of this Instruction Memorandum and satisfy any bargaining obligations before implementation. Your servicing Human Resources Office or Labor Relations Specialist can provide you assistance in this matter. Signed by Michael S. Mottice Associate State Director Authenticated by Rhondalyn J. Darnell Records Section 3 Attachments 1 – Easements and Rights-of-Way Comments Resolution (3 pp) 2 – Easements and Rights-of-Way Data Standard (33 pp) 3 – Easements and Rights-of-Way Privacy Impact Assessment (7 pp) Distribution OC 120 (Chatfield) EASEMENTS AND RIGHTS-OF-WAY SPATIAL DATA STANDARD COMMENT RESOLUTION 2/2/2010 COMMENT Accuracy statement is too vague Add RADMETER_R and RADMETER_L Serial Number Scanned Documents “Exclusive” Easement/ROW PROPOSAL Since the geometry will come from a variety of sources, then identify each of those sources and make a statement about each, for example, “digitized data from topo maps are accurate to 40 feet, 90% of the time.” Another example for attribution may be, “The Rights-of-Way (ROW) and Easements are defined from the legal descriptions from source documents found in the casefiles. Legal descriptions in those casefiles can at times be quite vague thus very difficult to interpret.” !n effort should be made to create a scale that defines levels of complexity relating to the legal descriptions, for example, aliquot part = 1 easy metes & bounds=3 more difficult and “across section 03= 5 ambigious. The buffer distance on each side of a ROW or Easement can be different and need to be able to track that difference. Need serial number in addition to casefile number. Need a field to put a link to the scanned documents. You can have an Exclusive Easement or ROW that has no or limited public access. ACTION TAKEN Wording added to indicate that spatial accuracy is to be at a minimum of 100ft or better and the ACCURACY_FT attribute added to the schema to track the accuracy. A statement was added to say that attribute accuracy is to be at least ninety percent. Attributes added. Casefile Number and Serial Number mean the same thing. Nothing changed. Comment withdrawn as not being practical. The data standard (and the data) can only reflect the stated access rights for the Easement or ROW. The casefile documents are always the source to Attachment 1-1 Exclusive/Non-Exclusive LOCAL_ID The draft data standard has these two terms backwards – Non-Exclusive is administrative and Exclusive generally means public access. Need additional wording to say the dataset is not intended to include all Easement and ROW information. Might want to clarify the examples given. RADMETER data type Change the (8,2) to (8.2) Relationship to other themes What is the relationship of the Easements to the cultural, utilities, and transportation data themes? The standard should clarify whether the accuracy is spatial, attributes, or both. Why doesn’t the dataset allow for tracking of the spatial accuracy? Does not adequately allow for traditional survey methods to be used. Can users digitize an Easement from National Agriculture Imagery Program photography? Specifies that Global Positioning System (GPS) data must be 1:24k but most GPS is better than that. Perhaps remove the 1:24k reference. Data Set Description Accuracy Accuracy Collection and Input Protocols Collection and Input Protocols Collection and Input Protocols Snapping Guidelines Collection and Input Protocols How can one snap to the most accurate line segment if the data set does not allow one to track this information? O&C ROW are never found on Master Tile determine just what that means in each case. Definition for ACCESS_ESMTROW corrected. Wording added to indicate that not all Easements and ROWs are intended to be included and that only basic information is provided for those that are included. Wording added to the attribute to show what the coding means. The format shown in the standard (8,2) is how the software is used to document the data standard displays the data type. The two forms mean the same thing so no changes were made. A paragraph on relationship to other themes was added to the data standard. Wording added to indicate the required accuracy for spatial (at least within 100 ft) and attributes (90%). ACCURACY_FT attribute added for tracking of spatial accuracy. Additional wording added to included surveys as a source of data. Imagery was added as a source of “as built” Easements and ROWs. The 1:24k reference was removed and replaced with a requirement for a minimum of 100 ft accuracy, no matter how collected. ACCURACY_FT attribute added to track spatial accuracy. Lines are replaced when the source provides a more accurate location than that shown in ACCURACY_FT. ACCURACY_FT added to track spatial accuracy. Wording changed to indicate that these are Attachment 1-2 Statewide Monitoring Domains – CASETP Plat (MTP). Federal Land Policy and Management Act ROW and Easements are on MTP. O&C ROW are not mapped anywhere. Are you expecting all of the O&C ROW to be mapped and added to Geographic Information System (GIS)? This would be a huge workload. Says it is not all-inclusive but lists everything. Leads us to believe that you want all of the ROW data not just the data with public access. “sometimes” found on the MTP. Wording added to the data set description to note that not all ROWs and Easements will be in this dataset, only those needed for common GIS analysis. We would expect data to be added on an as-needed basis. The data set is designed to contain information about ROWs and Easement with public access as well as those with only administrative access. See previous comment response. Attachment 1-3 OR/WA State Data Dictionary Bureau of Land Management Easements / Rights of Way Spatial Data Standard March 8, 2010 EASEMENTS/ROW 3/8/2010 Attachment 2-1 OR/WA State Data Dictionary Bureau of Land Management EASEMENTS/RIGHTS-OF-WAY TABLE OF CONTENTS SECTION General Information Responsibilities FOIA Category Records Retention Schedule Security/Access/Sensitivity Data Set Overview Description Usage Sponsor/Affected Parties Data Category/Architecture Link Data Organization/Structure Relationship to DOI Enterprise Architecture Data Organization Graphic Data Collection and Maintenance Protocols Accuracy Requirements Collection and Input Protocols Maintenance Protocols Update Transactions Update Frequency Relationship to Other Themes Statewide Monitoring Quality Assurance Geodatabase Schema Projection and Spatial Extent Spatial Entity Characteristics Attribute Characteristics and Definitions Associated Files or Databases Layer Files (Publication Views) Editing Procedures Oregon Data Framework Overview Abbreviations and Acronyms Used Appendix A – Domains Used EASEMENTS/ROW 3/8/2010 PAGE NUMBER 3 3 3 3 3 4 4 4 4 4 5 5 6 7 7 7 7 7 7 7 7 7 8 10 10 11 24 24 25 27 28 29 Attachment 2-2 OR/WA State Data Dictionary Bureau of Land Management GENERAL INFORMATION Data Set (Theme) Name: Easements and Rights-of-Way Data Set (Theme) Abbreviation: ESMTROW RESPONSIBILITIES State Data Steward - The State Data Steward is responsible for approving data standards and business rules for data themes they are responsible for, for developing quality assurance/quality control procedures, and ensuring that data is managed as a corporate resource. The State Data Steward coordinates with field office data stewards, the State Data Administrator, Geographic Information System (GIS) Coordinators, and with national data stewards. The State Data Steward reviews geospatial metadata for completeness and quality. Lead GIS Specialist - The Lead GIS Specialist works with data stewards to interpret business needs into GIS applications and derive data requirements and participates in the development of data standards. The GIS specialist coordinates with System Administrators and GIS Coordinators to manage the GIS databases. State Data Administrator - The State Data Administrator provides information management leadership, data modeling expertise, and custodianship of the state data models. The State Data Administrator ensures that defined processes for development of data standards and metadata are followed and that they are consistent and complete. The data administrator is responsible for making data standards and metadata accessible to all users. The data administrator coordinates with data stewards and GIS coordinators to respond to national spatial data requests. State Records Administrator - The State Records Administrator is responsible for identifying any Privacy issues related to spatial data. The records administrator also provides direction and guidance on data release and fees. The records administrator assures that data has been classified under the proper records retention schedule and determine appropriate Freedom of Information Act category. FOIA CATEGORY Public RECORDS RETENTION SCHEDULE(s) GRS BLM 20-5 TEMPORARY. Delete when no longer needed for administrative, legal, audit, or other operational purposes. SECURITY/ACCESS/SENSITIVITY The Easements and Rights-of-Way (ROW) set of themes do not require any additional security other than that provided by the General Support System (the hardware/software infrastructure of the Oregon/Washington (OR/WA) Bureau of Land Management (BLM). This data is not sensitive and there are no restrictions on access to this data either from within the BLM or external to the BLM. There are no Privacy issues or concerns associated with these data themes. Privacy Impact Assessment has been completed. This data set falls under the Privacy Act System of Records Notice LLM-32, Land and Minerals Authorization Tracking System. EASEMENTS/ROW 3/8/2010 Attachment 2-3 OR/WA State Data Dictionary Bureau of Land Management DATA SET DESCRIPTION This data set represents ROWs and Easements. These are a portion of the total ENCUMBRANCE data category which includes entities about rights and restrictions. The rights and restrictions relate to the use of federal public land or to the use of non-federal land by the federal and public entities. Example uses might be construction or simply crossing the land. Rights-of-way in this data set include ROW and other land use authorizations issued by the United States under the authorities of Title V and Sec. 302(b) of Federal Land Policy and Management Act (FLPMA) (and other ROW authorities repealed by FLPMA) ,O&C Act of August 28, 1937, plus the Federal Highway Act and the Mineral Leasing Act. Easements in this data set are the spatial representation of partial interests in non-federal land acquired or reserved by the United States. In general, ROWs are rights granted by BLM and Easements are rights granted to BLM, but there are exceptions. The data set includes both linear and area entities. Rights-of-Way and Easements that are linear in nature, such as roads or power lines, have associated widths that can be used to buffer the linear features and create polygon areas. Area entities include these linear buffer features as well as ROWs and Easements described by parcels. This data set is not intended to include all ROWs and Easements, but only those most important for common GIS spatial analysis. In addition, only basic information about the ROWs and Easements is provided. Details and the complete rights and restrictions history are found in the authoritative sources: Master Title Plats, case file records, and the LR2000 database. USAGE This data set is used for depicting the ROWs and Easements on maps. All BLM planning and management actions must identify any encumbrances on the land. Existing ROWs and Easements are intersected with other resources to determine impact and/or feasibility of the proposed action. SPONSOR/AFFECTED PARTIES The sponsor for this data set is the Deputy State Director, Resource Use, Planning and Protection. A ROW or Easement is defined by and specific to BLM. Matching interagency data across the landscape is not necessary, but correcting discrepancies between BLM and non-BLM databases is important. DATA CATEGORY/ARCHITECTURE LINK These data themes are a portion of the Oregon Data Framework (ODF). The ODF utilizes the concept of inheritance to define specific instances of data. The Framework divides all OR/WA resource-related data into three general categories: Activities, Resources, and Boundaries. These general categories are broken into sub-categories that inherit spatial characteristics and attributes from their parent category. These sub-categories may be further broken into more specific groups until you get to a basic data set that cannot be further sub-divided. Those basic data sets inherit all characteristics of all groups/categories above them. The basic data sets are where physical data gets populated (those groups/categories above them do not contain actual data but set parameters that all data of that type must follow). See the Oregon Data Framework Overview section for a simplified schematic of the entire Oregon Data Framework showing the overall organization and entity inheritance. The Easement and ROW entities are highlighted. For additional information about the Oregon Data Framework, contact: OR/WA State Data Administrator Stan Frazier Bureau of Land Management P.O. Box 2965 Portland, OR 97208 EASEMENTS/ROW 3/8/2010 Attachment 2-4 OR/WA State Data Dictionary Bureau of Land Management ROW/EASEMENT DATA ORGANIZATION / STRUCTURE For EASEMENT/ROW, the categories/groups that the data set are part of are: EASEMENT/ROW Polygon: Oregon Data Framework Boundaries Land Status Existing Land Status Encumbrance Area ESMTROW_POLY Proposed Land Status Proposed Encumbrance Area ESMTROW_P_POLY EASEMENT/ROW Line: Oregon Data Framework Boundaries Land Status Existing Land Status Encumbrance Linear ESMTROW_ARC Proposed Land Status Proposed Encumbrance Linear ESMTROW_P_ARC RELATIONSHIP TO THE DEPARTMENT OF THE INTERIOR ENTERPRISE ARCHITECTURE - DATA RESOURCE MODEL The Department of the Interior's (DOI) Enterprise Architecture contains a component called the Data Resource Model. This model addresses the concepts of Data Sharing, Data Description, and Data Context. This data standard provides information needed to address each of those areas. Data sharing is addressed through complete documentation and simple data structures which make sharing easier. Data description is addressed through the section on Attribute Descriptions. Data context is addressed through the data organization and structure portions of this document. In addition, the DOI Data Resource Model categorizes data by use of standardized Data Subject Areas and Information Classes. For this data set, these are as follows: Data Subject Area: Geospatial Information Class: Location For a complete list of all DOI Data Subject Areas and Information Classes contact: OR/WA State Data Administrator Stan Frazier Bureau of Land Management P.O. Box 2965 Portland, OR 97208 EASEMENTS/ROW 3/8/2010 Attachment 2-5 OR/WA State Data Dictionary Bureau of Land Management DATA ORGANIZATION GRAPHIC ORE GONDATAFRAMEWORK VE RS ION_NA~E Va ri abl! c1l11a ct!~(M) -( PROPO SEDLANDSTAT US EXIS TIN GLANDSTATUS f l,J PR OPOS ED EXIS TIN GEN C U ~8 RAN C E S E S ~TRO't(N ~ E S~ TR OWJ P ESIA TROWJTR AUTH_USE RGT_HOLDER R G T _HOLD E R_N ~ GRANT OR AC CESUS~ T ROW CASEFILE CASE TP LOCALJD ACCURACYJ T EN C U ~ 8 RANC E S E S ~ TROW] _NA~E Va ri abl eelimct!~(JO) Va ri abl ec1l11act!~(10) Va ri abl! elimctl~(20) Va ri ableelimct!~(JO) Va ri abl! c1l11act!~(3) Va ri abl! cn m ct!~(JO) Variabl! clim ct!~(W) Va ri ableenmct!~(10) Variabll enlllct!~(1~) ES~ T ROW_T P ES~ T R OWJ T R AUTH_USE M T] _HOLDER_N ~ GRAN TOR] ACCESUS~ T ROW CASEFILE STATU S] ALT ERNATrvE AR CH_C LEAR aOT_C LEAR VI1 LD_C LEAR ACCURACYJT Cnmctl~(e) Va ri abll enmctl~(10) S n o ~ intlglr Va ri abl! cn mct!~(JO) Va ri abl eelimct!~(10) Va ri abl ecn mctl~(20) Variabll elimctl~(W) Variabll cn mctl~(W) Variabll cn mct!~(W) Variabll enmctl~(10) Variabll enmctl~(15) Va ri abll cn mctl~(10) Cnmcti~(.l) C n mctl~(8) C n mctl~(8) C n mctl~(8) S n o~ inti i ! r ~ ES ~ TROW_AR C E S~ T R OW]O LY RAD ~E TER E S~ TR OW]]O LY Dl cim al (8 ,~) RAD ~ E T E R RAD ~ ETER_L D I ~ m a l (8,~) EASEMENTS/ROW Va ri abll D ! ~ma l (8,2) (8,2) D!~ma l (8,2) RAD ~E T E R_L D e ~m a l RAD ~ ETER_R D I ~m a l (8,~) ROAD_LINK ESr.l TROW] _ARC RAD ~ E T ERJ enmcli~(.lO) ~ 3/8/2010 Attachment 2-6 OR/WA State Data Dictionary Bureau of Land Management DATA MANAGEMENT PROTOCOLS ACCURACY REQUIREMENTS: This data set requires the highest possible accuracy. Accuracy is determined by availability of survey data and Geographic Coordinate Data Base for the area. Where ROWs and Easements follow road or other physical features, the coordinates are obtained from the most accurate source available (see Collection and Input Protocols). This data set will never be complete. Over time, more and more approved ROWs and Easements will be added to the data set, but it will never contain the complete record (found in the case files). The proposed ROWs and Easements are transitory and have varying degree of accuracy. COLLECTION AND INPUT PROTOCOLS: Existing Easements and ROWs are defined and described by the case file record and sometimes depicted on Master Title Plats (MTP). If a digital MTP with GIS features or a digital survey are available, the appropriate spatial features are selected and copied from these. If there is no digital source, the lines and polygons are created from the legal description and other information in the authoritative sources (MTPs, LR2000 and the case file record). Where the feature is described by legal land line parcels or surveyed lines, a vertex is placed at every Geographic Coordinate Data (GCD) point and snapped to it. Where the feature is described as a road or other physical feature and case file description says “as built”, the coordinates are obtained from Global Positioning System (GPS) or Digital Line Graphic (DLG), imagery or other digital data with a total locational accuracy of 100 ft or better. Existing linework is not replaced unless a more accurate spatial representation of the legal description is provided. It is important to note that even if a better road centerline is available in GIS, the associated Easement or ROW may not be changed depending on the language in the case file. Required attributes have an accuracy of at least ninety percent. Polygons representing the widths of Easement and ROW linear features do not need to be created since they can be created “on-the-fly” as needed using the RADMETER attribute. Proposed Easements and ROWs are created from legal descriptions in the same way. If a proposed Easement or ROW becomes fact, it is copied to the corresponding existing ESMTROW feature class and deleted from the proposed feature class. MAINTENANCE PROTOCOLS: If there is a GCD update which shifts the points the ESMTROW lines and polygons need to be re-snapped. Other updates to correct or improve locational accuracy are done when discovered. UPDATE TRANSACTIONS: The unit of processing for the ESMTROW group of themes is the individual Easement or ROW. UPDATE FREQUENCY: Variable and as needed. RELATIONSHIP TO OTHER THEMES: Easement and ROWs are legal entities. They are often related to physical entities such as roads and power lines. The Easement or ROW is described in relation to the constructed entity, but is not necessarily identical. To associate facilities with the rights and restrictions attached to them, an ESMTROW “flag” can be added as an attribute on the relevant constructed feature arc segment or point. Similarly, to associate an Easement or ROW with the road it encumbers, there is a “ROADLINK” attribute. STATEWIDE MONITORING: District Realty Specialists are required to check the themes for spatial and attribute accuracy within their districts and to keep the themes consistent and current with LR2000 and the case files and to confirm that proposed Easements and ROWs were moved to existing Easements and ROWs after approval. The State Data Steward is responsible for checking consistency across districts. At least once yearly, ESMTROW_ARC and ESMTROW_POLY will be checked by comparing to LR2000. Number of cases in LR2000 and not in ESMTROW_ARC/POLY and vice versa will be used to determine completeness. Over time, the gap should narrow. EASEMENTS/ROW 3/8/2010 Attachment 2-7 OR/WA State Data Dictionary Bureau of Land Management EASEMENT ROW GEODATABASE SCHEMA (simplified) General Information: Attributes are listed in the order they appear in the geodatabase feature class. The order is an indication of the importance of the attribute for theme definition and use. There are no aliases unless specifically noted. The domains used in this data standard can be found in Appendix A. These are the domains at the time the data standard was approved. Domains can be changed without a re-issue of the data standard so those shown in the Appendix may not be current. Contact the OR/WA State Data Administrator for the current lists. OR/WA State Data Administrator Stan Frazier Bureau of Land Management P.O. Box 2965 Portland, OR 97208 ESMTROW_POLY (Easement/ROW Polygons) Attribute Name Data Type Length ESMTROW_NM ESMTROW_TP ESMTROW_FTR AUTH_USE RGT_HOLDER RGT_HOLDER_NM GRANTOR ACCESS_ESMTROW CASEFILE CASETP LOCAL_ID ACCURACY_FT VERSION_NAME String String String String String String String String String String String Short Integer String 30 10 20 30 3 30 30 10 15 6 10 50 ESMTROW_ARC (Easement/ROW Arcs) Attribute Name Data Type Length ESMTROW_NM ESMTROW_TP ESMTROW_FTR AUTH_USE RGT_HOLDER RGT_HOLDER_NM GRANTOR ACCESS_ESMTROW CASEFILE CASETP LOCAL_ID ACCURACY_FT RADMETER EASEMENTS/ROW String String String String String String String String String String String Short Integer Number 30 10 20 30 3 30 30 10 15 6 10 8,2 Default Value -1 InitialLoad Default Value -1 -1 3/8/2010 Required? Yes Yes Yes No Yes No Yes Yes Yes No No No Yes Required? Yes Yes Yes No Yes No Yes Yes Yes No No No No Domain dom_ESMTROW_TP dom_ESMTROW_FTR dom_AUTH_USE dom_JURISCODE dom_JURISNAME dom_ACCESS_ESMTROW dom_CASETP Domain dom_ESMTROW_TP dom_ ESMTROW_FTR dom_AUTH_USE dom_JURISCODE dom_JURISNAME dom_ACCESS_ESMTROW dom_CASETP Attachment 2-8 OR/WA State Data Dictionary RADMETER_L RADMETER_R ROAD_LINK VERSION_NAME Bureau of Land Management Number Number String String 8,2 8,2 20 50 -1 -1 InitialLoad ESMTROW_P_POLY (Easement/ROW Proposed Polygons) Attribute Name Data Type Length Default Value ESMTROW_P_NM String 30 ESMTROW_TP String 10 ESMTROW_FTR String 20 AUTH_USE String 30 RGT_P_HOLDER_NM String 30 GRANTOR_P String 30 ACCESS_ESMTROW String 10 CASEFILE String 15 STATUS_P String 10 ALTERNATIVE String 2 ARCH_CLEAR String 8 BOT_CLEAR String 8 WILD_CLEAR String 8 ACCURACY_FT Short Integer -1 VERSION_NAME String 50 InitialLoad ESMTROW_P_ARC (Easement/ROW Proposed Arcs) Attribute Name Data Type Length Default Value ESMTROW_P_NM String 30 ESMTROW_TP String 10 ESMTROW_FTR String 20 AUTH_USE String 30 RGT_P_HOLDER_NM String 30 GRANTOR_P String 30 ACCESS_ESMTROW String 10 CASEFILE String 15 STATUS_P String 10 RADMETER Number 8,2 -1 RADMETER_L Number 8,2 -1 RADMETER_R Number 8,2 -1 ALTERNATIVE String 2 ARCH_CLEAR String 8 BOT_CLEAR String 8 WILD_CLEAR String 8 ACCURACY_FT Short Integer -1 VERSION_NAME String 50 InitialLoad EASEMENTS/ROW 3/8/2010 No No No Yes Required? Yes Yes Yes No No Yes Yes No Yes No No No No No Yes Required? Yes Yes Yes No No Yes Yes No Yes No No No No No No No No Yes Domain dom_ESMTROW_TP dom_ ESMTROW_FTR dom_AUTH_USE dom_ACCESS_ESMTROW dom_STATUS_P Domain dom_ESMTROW_TP dom_ ESMTROW_FTR dom_AUTH_USE dom_ACCESS_ESMTROW dom_STATUS_P Attachment 2-9 OR/WA State Data Dictionary Bureau of Land Management PROJECTION AND SPATIAL EXTENT All feature classes and feature datasets are in Geographic, NAD83. Units are decimal degrees. Spatial extent (area of coverage) includes all lands managed by the BLM in the states of OR/WA but is not "wall-to-wall," and may cover only a small percentage of the total. See the metadata for this data set for more precise description of the extent. SPATIAL ENTITY CHARACTERISTCS ESMTROW_POLY Description: Instance of Land Status Existing group. Geometry: Polygons may overlap entirely or in part. Topology: No. Integration Requirements: If polylines are defined as parcels, they must have a vertex for every GCD point and be snapped to it. There is usually no coincidence between ESMTROW arcs and ESMTROW polys. ESMTROW_P_POLY Description: Instance of Land Status Proposed group. Geometry: Polygons may overlap each other entirely or in part and may overlap ESTMROW_POLY features. Topology: No. Integration Requirements: If polylines are defined as parcels, they must have a vertex for every GCD point and be snapped to it. ESMTROW_ARC Description: Instance of Land Status Existing group. Geometry: Arcs may overlap each other entirely or in part. Topology: No. Integration Requirements: There is usually no coincidence between ESMTROW arcs and ESMTROW polygons. ESMTROW_P_ARC Description: Instance of Land Status Proposed group. Geometry: Arcs may overlap each other entirely or in part, and may overlap ESMTROW_ARC features. Topology: No. Integration Requirements: There is usually no coincidence between ESMTROW arcs and ESMTROW polygons. EASEMENTS/ROW 3/8/2010 Attachment 2-10 OR/WA State Data Dictionary Bureau of Land Management ATTRIBUTE CHARACTERISTICS AND DEFINTIONS (in alphabetical order) ACCESS_ESMTROW Geodatabase Name BLM Structured Name Notes Domain Data Type ACCESS_ESMTROW ACCESS_ESMTROW_CODE Inherited from EXISTING ENCUMBRANCES or PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC ESMTROW_P_POLY ESMTROW_P_ARC dom_ACCESS_ESMTROW Variable characters (10) Description [Required] Access rights associated with the Easement or ROW. There are two types of Easements. Exclusive Easements are generally open to the public and Nonexclusive Easements are generally administrative only, not open to the public or third parties. Reciprocal ROW Agreements provide access rights for the haul and management of timber and include third party rights. Examples: PUBLIC, ADMIN ACCURACY_FT Name Code Comment Domain Data Type Length Precision ACCURACY_FT ACCURACY_FEET_MEASURE Inherited from EXISTING ENCUMBRANCES or PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC ESMTROW_P_POLY ESMTROW_P_ARC None SI Description [Optional] How close, in feet, the spatial GIS depiction is to the actual location on the ground or to the legal description. There are several factors to consider in GIS error: scale and accuracy of map-based sources, accuracy of GPS equipment, and the skill level of the data manipulators. A value of „0‟ indicates a missing value that should be filled in either with a non-zero number or „-1‟. A value of „-1‟ indicates that the accuracy is unknown and no reliable estimate can be made. EASEMENTS/ROW 3/8/2010 Attachment 2-11 OR/WA State Data Dictionary ALTERNATIVE Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management ALTERNATIVE ALTERNATIVE_TEXT Inherited from PROPOSED ENCUMBRANCES Used by Feature Classes: ESMTROW_P_POLY ESMTROW_P_ARC None Characters (2) Description [Optional] Identifier for the alternative during the planning process (e.g. A, B, C, D, E). Free choice values for different plans but not more than 2 characters. ARCH_CLEAR Geodatabase Name BLM Structured Name Notes Domain Data Type ARCH_CLEAR ARCHAEOLOGICAL_CLEARANCE_DATE Inherited from PROPOSED ENCUMBRANCES Used by Feature Classes: ESMTROW_P_POLY ESMTROW_P_ARC None Characters (8) Description [Optional] Date the facility/site received archaeological clearance. YYYYMMDD EASEMENTS/ROW 3/8/2010 Attachment 2-12 OR/WA State Data Dictionary AUTH_USE Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management AUTH_USE AUTHORIZED_USE_TEXT Inherited from EXISTING ENCUMBRANCES or PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC ESMTROW_P_POLY ESMTROW_P_ARC dom_AUTH_USE Characters (30) Description [Optional] Use that is authorized by the Easement or ROW. Examples: Windpower Testing, Windpower Development, Solar Development, Crossing Access, Power Transportation. BOT_CLEAR Geodatabase Name BLM Structured Name Notes Domain Data Type BOT_CLEAR BOTANICAL_CLEARANCE_DATE Inherited from PROPOSED ENCUMBRANCES Used by Feature Classes: ESMTROW_P_POLY ESMTROW_P_ARC None Characters (8) Description [Optional] Date the facility/site received botanical clearance. YYYYMMDD EASEMENTS/ROW 3/8/2010 Attachment 2-13 OR/WA State Data Dictionary CASEFILE Geodatabase Name BLM Structured Name Notes Bureau of Land Management CASEFILE CASEFILE_NUMBER Inherited from EXISTING ENCUMBRANCES or PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC ESMTROW_P_POLY ESMTROW_P_ARC None Variable characters (15) Data Type Description [Required for Existing] Case number assigned by the LR2000 database when an action is begun (either by BLM action or due to receipt of an application). Includes suffix and case part. CASETP Geodatabase Name BLM Structured Name Notes CASETP CASE_TYPE_CODE Inherited from EXISTING ENCUMBRANCES Domain Used by Feature Classes: ESMTROW_POLY ESMTROW_ARC dom_CASETP Data Type Characters (6) Description [Optional] A coded number system that identifies a case (e.g., authorizations, conveyances, withdrawals, acquisitions, etc.). The 6-digit code is constructed as follows: *first two digits “00” through “99” denotes major groups generally listed in 43 CFR; *second two digits "00" through "99" denotes major “Parts” generally listed in 43CFR; *last two digits "00" through "99" identifies a unique case type. Examples: 227006 - EX-SPECIFIC PUBLIC LAWS 231125 - WDL-RESERVOIR SITES 285002 - ROW-POWER TRAN LINE 286001 - ROW-COMM SITE, FLPMA EASEMENTS/ROW 3/8/2010 Attachment 2-14 OR/WA State Data Dictionary ESMTROW_FTR Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management ESMTROW_FTR EASEMENT_ROW_FEATURE_CODE Inherited from EXISTING ENCUMBRANCES OR PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC ESMTROW_P_POLY ESMTROW_P_ARC dom_ESMTROW_FTR Variable characters (20) Description [Required] Type of geographic or legal feature associated with an Easement or ROW. Examples: ROAD, PIPELINE, TRAIL, PARCEL, FENCE, WINDTOWER_AREA, POWERLINE, TELEPHONE, TELE_BURIED, ADMIN_SITE, WATER_GAP, GEOSURVEY, STAGING, DITCHCANAL. ESMTROW_NM Geodatabase Name BLM Structured Name Notes Domain Data Type ESMTROW_NM EASEMENT_ROW_NAME Inherited from EXISTING ENCUMBRANCES. Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC None Variable characters (30) Description [Required] Name of the project the ROW or Easement is part of. EASEMENTS/ROW 3/8/2010 Attachment 2-15 OR/WA State Data Dictionary ESMTROW_P_NM Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management ESMTROW_P_NM EASEMENT_ROW_PROPOSED_NAME Inherited from PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_P_POLY ESMTROW_P_ARC None Variable characters (30) Description [Required] Unique identifying name for a proposed ROW or Easement project. Examples: Kiger Fence, Ponderosa Timber Access, Horizon Wind Access, Steens Easement, Public Hiking Trail, Hodges ROW. ESMTROW_TP Geodatabase Name BLM Structured Name Notes Domain Data Type ESMTROW_TP EASEMENT_ROW_TYPE_CODE Inherited from EXISTING ENCUMBRANCES and PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC ESMTROW_P_POLY ESMTROW_P_ARC dom_ESMTROW_TP Characters (10) Description [Required] Indicates whether feature is an Easement or a ROW and the general type. Examples: ESMT (Easement), ROW (Right-of-Way), RECP (Reciprocal Right-of-Way) CNSC (Conservation/Scenic Easement), OTHER. EASEMENTS/ROW 3/8/2010 Attachment 2-16 OR/WA State Data Dictionary GRANTOR Geodatabase Name BLM Structured Name Notes Bureau of Land Management GRANTOR EASEMENT_ROW_GRANTOR_NAME Inherited from EXISTING ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC Domain Data Type None Variable characters (30) Description [Required] The name of the entity (person, organization) that is granting the Easement or ROW. Examples: USFS, BLM, USFWS, BPA, STATE, PRIVATE, DIAMOND RANCH LLC. GRANTOR_P Geodatabase Name BLM Structured Name Notes GRANTOR_P EASEMENT_ROW_PROPOSED_GRANTOR_NAME Inherited from PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_P_POLY ESMTROW_P_ARC Domain Data Type None Variable characters (30) Description [Required] The name of the entity (person, organization) that would grant the proposed Easement or ROW. Examples: USFS, BLM, USFWS, BPA, STATE, PRIVATE, DIAMOND RANCH LLC. EASEMENTS/ROW 3/8/2010 Attachment 2-17 OR/WA State Data Dictionary LOCAL_ID Geodatabase Name BLM Structured Name Notes Bureau of Land Management LOCAL_ID EASEMENT_ROW_LOCAL_IDENTIFIER Inherited from EXISTING ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC Domain Data Type None Variable characters (10) Description [Optional] A local identifier, unique by district, used by western Oregon districts. Called “Action Remarks” in LR2000. Examples: RE-R-460C, RE-M-20, R-645 where RE-R, RE-M and RE-C are easements and R-645 is a Reciprocal ROW. The first letters stand for the District (R = Roseburg, C = Coos Bay, M= Medford, etc.). RADMETER Geodatabase Name BLM Structured Name Notes Domain Data Type RADMETER RADIAL_BUFFER_METERS Not Inherited Used in Feature Classes: ESMTROW_ARC ESMTROW_P_ARC None Decimal (8,2) Description [Optional] Radial width of the ROW or Easement in meters to the nearest hundredth or tenth. Rudimentary or average widths. The derived acreages will be approximate. Detailed widths which may vary by segment are found in casefile. EASEMENTS/ROW 3/8/2010 Attachment 2-18 OR/WA State Data Dictionary RADMETER_L Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management RADMETER LEFT_RADIAL_BUFFER_METERS Not Inherited Used in Feature Classes: ESMTROW_ARC ESMTROW_P_ARC None Decimal (8,2) Description [Required if RADMETER_R has something other than -1] “Left-side” radial width of the ROW or Easement in meters to the nearest hundredth or tenth. If this attribute is filled in then RADMETERS must be set to -1 and RADMETER_R must be set to something other than -1 (0 or a positive number). This width and derived acreages are approximate. Detailed widths are found in casefile. RADMETER_R Geodatabase Name BLM Structured Name Notes Domain Data Type RADMETER RIGHT_RADIAL_BUFFER_METERS Not Inherited Used in Feature Classes: ESMTROW_ARC ESMTROW_P_ARC None Decimal (8,2) Description [Required if RADMETER_L has something other than -1] “Right-side” radial width of the ROW or Easement in meters to the nearest hundredth or tenth. If this attribute is filled in then RADMETERS must be set to -1 and RADMETER_L must be set to something other than -1 (0 or a positive number). This width and derived acreages are approximate. Detailed widths are found in casefile. EASEMENTS/ROW 3/8/2010 Attachment 2-19 OR/WA State Data Dictionary RGT_HOLDER Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management RGT_HOLDER RIGHT_HOLDER_ORGANIZATION_CODE Inherited from EXISTING ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC dom_JURISCODE Variable characters (3) Description [Required] Code for the organization (in general terms) that holds the rights granted in the ROW or Easement. Examples: FS (Forest Service), BL (Bureau of Land Management), FW (Fish and Wildlife Service), BP (Bonneville Power Administration), ST (State), PV (Private). RGT_HOLDER_NM Geodatabase Name BLM Structured Name Notes Domain Data Type RGT_HOLDER_NM RIGHT_HOLDER_NAME Inherited from EXISTING ENCUMBRANCES Used in Feature Classes: ESMTROW_POLY ESMTROW_ARC dom_JURISNAME Variable characters (30) Description [Optional] Name of the organization or person that holds the rights granted in the ROW or Easement. Examples: MOUNT HOOD NF, HART MOUNTAIN NAT ANTELOPE REF, WALLOWA LAKE STATE PARK, DIAMOND RANCH LLC. EASEMENTS/ROW 3/8/2010 Attachment 2-20 OR/WA State Data Dictionary RGT_P_HOLDER_NM Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management RGT_P_HOLDER_NM RIGHT_HOLDER_PROPOSED_NAME Inherited from PROPOSED ENCUMBRANCES Used by feature classes: ESMTROW_P_POLY ESMTROW_P_ARC None Variable characters (30) Description [Optional] Name of the person or entity applying for a ROW or Easement. Examples: MOUNT HOOD NF, HART MOUNTAIN NAT ANTELOPE REF, WALLOWA LAKE STATE PARK, DIAMOND RANCH LLC. ROAD_LINK Geodatabase Name BLM Structured Name Notes Domain Data Type ROAD_LINK ROAD_LINK Not inherited Used in Feature Classes: ESMTROW_ARC ESMTROW_P_ARC None Variable characters (20) Description [Optional] Unique identifier (FRMWK_ID for eastside or ROUTE ID for westside) for each road segment copied from The Ground Transportation dataset. EASEMENTS/ROW 3/8/2010 Attachment 2-21 OR/WA State Data Dictionary STATUS_P Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management STATUS_P FACILITY_PROPOSED_STATUS_CODE Inherited from PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_P_POLY ESMTROW_P_ARC dom_STATUS_P Variable characters (10) Description [Required] Status of the proposed ROW or Easement. Examples: Initial, Active, Suspended, Rejected, Relinquished. VERSION_NAME Geodatabase Name BLM Structured Name Notes Domain Data Type VERSION_NAME GEODATABASE_VERSION_TEXT Only appears in the transactional (edit) version. Public version (which is also the version used internally for mapping or analysis) does not contain this attribute. Used in Feature Class: ESMTROW_ARC ESMTROW_POLY ESMTROW_P_ARC ESMTROW_P_POLY None Variable characters (50) Description [Required] (automatically generated) Name of the corporate geodatabase version previously used to edit the record. InitialLoad = feature has not been edited in ArcSDE. Format: username.XXX-mmddyy-hhmmss = version name of the last edit (hours might be a single digit; leading zeros are trimmed for hours only). XXX = theme abbreviation. EASEMENTS/ROW 3/8/2010 Attachment 2-22 OR/WA State Data Dictionary WILD_CLEAR Geodatabase Name BLM Structured Name Notes Domain Data Type Bureau of Land Management WILD_CLEAR WILDLIFE_CLEARANCE_DATE Inherited from PROPOSED ENCUMBRANCES Used in Feature Classes: ESMTROW_P_POLY ESMTROW_P_ARC None Characters (8) Description [Optional] Date the facility site received wildlife clearance. YYYYMMDD EASEMENTS/ROW 3/8/2010 Attachment 2-23 OR/WA State Data Dictionary Bureau of Land Management ASSOCIATED FILES OR DATABASES Data pertaining to individual ROWs or Easements is found in the LR2000 national database. Additional information may also be found in the Master Title Plats and the official case file record. LAYER FILES (PUBLICATION VIEWS) Master corporate feature classes/datasets maintained in the edit database (currently orsoedit) are “published” to the user database (currently orsovctr) in several ways: 1. Copied completely with no changes (replicated). 2. Copied with no changes except to omit one or more feature classes from a feature dataset. 3. Minor changes made (for example clip, dissolve, union with ownership) in order to make the data easier to use. These “Publication feature classes” are indicated by “PUB” in their name. They are created through scripts that can be automatically executed and are easily rebuilt from the master (orsoedit) data whenever necessary. Layer files point to existing data and are not new data requiring storage and maintenance. They have appropriate selection and symbolization for correct use and display of the data. They provide the guidance for data published on the web. Layer files are created by simple documented process and can be deleted and recreated at any time. A publication feature class will be created for publishing to the web/release to the public that has the attribute RIGHT_HOLDER_NM removed (for Privacy reasons). All datasets are published, both internally and externally, with the attribute VERSION_NAME removed (also for Privacy reasons). EASEMENTS/ROW 3/8/2010 Attachment 2-24 OR/WA State Data Dictionary Bureau of Land Management EDITING PROCEDURES MANAGING OVERLAP “Overlap” means there are potentially more than one feature in the same feature class that occupies the same space (“stacked” polygons). POLY/ARC feature dataset means that there is a polygon feature class with an arc feature class that represents the perimeter of the polygon and must be kept coincident with the polyline. In this discussion, a polygon feature may consist of more than one polygon and an arc feature may consist of more than one arc. They would have multiple records in the spatial table (with identical attributes). Multi-part features are not allowed. Multi-part features are easily created inadvertently and not always easy to identify. If they are not consciously and consistently avoided, feature classes will end up with a mixture of single and multi-part features. Multi-part features can be more difficult to edit, query, and select, along with impacting overall performance . Overlap is only allowed in the Oregon Data Framework in limited and controlled scenarios. In each case, the “cause” of the overlap (what attribute changes will “kick off” a new feature which may overlap an existing feature) is carefully defined and controlled. In other words, in feature classes that permit overlap when there is a change in spatial extent there is always a new feature created which may overlap an existing feature, but in addition there are certain attribute(s) that will result in a new feature even if there is no spatial change. The feature classes (and the one feature dataset) that allow overlap and the attributes that lead to a new, possibly overlapping, feature are described below. Overlapping Polygons where polygons are part of a POLY/ARC feature dataset Topology rules apply only to the POLY/ARC relationship (Polylines in the POLY feature class covered by arcs in the ARC feature class and vice versa; Arcs must not have dangles, intersect, self-overlap or overlap adjacent arcs). PLANBDY Any number of plans or projects might overlap. A new PLANID creates a new polygon. Overlapping Polygons where polygons are a stand-alone feature class No topology rules. Species Occurrence Group: These are distinct sites defined by species and time. A different species create a new polygon which may overlap another site in whole or part. A change in time (new visit date) will create a new polygon if it is desired that the old spatial extent and date is retained (as historic). Additionally, for wildlife, a different season/type of use (e.g., winter range vs. spring breeding) will create new polygon that may overlap others. WEEDS GB_FLORA_SITES GB_FAUNA_SITES WILDSITE_POLY Survey Group: Within each feature class a new survey is created only for a new date. This group might also include proposed surveys in separate feature classes. (WEED_P_SURV, etc). WEED_SURV CULT_SURV FAUNA_SURV FLORA_SURV EASEMENTS/ROW 3/8/2010 Attachment 2-25 OR/WA State Data Dictionary Bureau of Land Management Treatment Activity Group: Within each feature class a new treatment area is created only for a new date and sometimes for a different method if it is not possible to SPLIT the treatment area by method and it is important to capture more than one method applied to the same area on the same day. This group also includes proposed treatments in separate feature classes (BURN_P , etc. and these could have additional overlap created by different alternatives). BURN, HARV, MECH, REVEG, PROT, BIO, CHEM Land Status Encumbrances Group: A new polygon is created for a change in casefile number even if it is the same area. ESMTROW_POLY WITHDWL Overlapping Arcs where arcs are a stand-alone feature class No topology rules. ESMTROW_ARC Overlapping Points: Not nearly as big of a problem because they have no spatial extent, but still should be checked and duplicates deleted. Editing and Quality Control Guidelines Checking for undesired duplicates is critical. Polygons or arcs that are 100% duplicate can be easily found by searching for identical attributes along with identical Shape_Area and/or Shape_Length. Searching for partially overlapping arcs or polygons is harder and each case must be inspected to determine if the overlap is desired or not. Where polygons are created with the buffer tool the correct option must be selected. The default option is “None,” which means overlap will be retained. Sometimes the overlap should be dissolved and the option changed to “All.” If the dissolve tool is used on polygons or arcs, the “Create multipart features” should be unchecked. Snapping Guidelines Where line segments with different COORD_SRC meet, the most accurate or important (in terms of legal boundary representation) are kept unaltered and other lines snapped to them. In general, the hierarchy of importance is LLI (GCD points/lines) first with DLG or SOURCEL next and Digital Elevation Model and map last. When snapping to the data indicated in COORD_SRC (as opposed to duplicating with copy/paste), be sure there are exactly the same number of vertices in the target and source theme arcs. When the DEF_FEATURE is “SUBDIVISION” snap the line segment to GCD points and make sure there are the same number of vertices in the line as GCD points. On themes with ACCURACY_FT but no COORD_SRC or DEF_FEATURE, the line with better ACCURACY_FT is kept unaltered. EASEMENTS/ROW 3/8/2010 Attachment 2-26 OR/WA State Data Dictionary Bureau of Land Management OREGON/WASHINGTON DATA FRAMEWORK OVERVIEW EASEMENTS/ROW 3/8/2010 Attachment 2-27 OR/WA State Data Dictionary Bureau of Land Management ABBREVIATIONS AND ACRONYMS USED IN THIS STANDARD (does not include abbreviations/acronyms used as codes for particular data attributes) BLM - Bureau of Land Management DLG - Digital Line Graphs DRG - Digital Raster Graphic FOIA - Freedom of Information Act GCD - Geographic Coordinate Database GIS - Geographic Information System GPS - Global Positioning System LR2000 – Legacy Rehost 2000 Database MTP - Master Title Plat NAD - North American Datum NARA - National Archives and Records Administration ODF - Oregon Data Framework OR/WA - Oregon / Washington SDE - Spatial Data Engine EASEMENTS/ROW 3/8/2010 Attachment 2-28 OR/WA State Data Dictionary Bureau of Land Management APPENDIX A DOMAINS (VALID VALUES) The domains listed below are those that were in effect at the time the data standard was approved and may not be current. Contact the State Data Administrator for current lists: OR/WA State Data Administrator Bureau of Land Management P.O. Box 2965 Portland, OR 97208 Domain Name Page Number ACCESS_ESMTROW 29 AUTH_USE 29 CASETP 29 ESMTROW_FTR 32 ESMTROW_TP 33 JURISCODE 33 JURISNAME (Not shown – contact State Data Administrator) STATUS_P 33 DOMAIN: ACCESS_ESMTROW CODE ADMIN PUBLIC DESCRIPTION Access only for BLM administrative purposes Public access DOMAIN: AUTH_USE CODE Windpower Testing Windpower Development Power Transportation Solar Development Crossing Access DESCRIPTION Testing of an area/site for potential wind power generation Development of a wind power generation area/site Movement of power across an area (i.e. transmission lines, pipelines) Development of an area/site for solar power generation Crossing the land with a vehicle is authorized DOMAIN: CASETP (not all-inclusive, contact State Data Administrator for complete list) CODE 210006 210007 210017 280003 280004 DESCRIPTION ACQ-TIMBER ACCESS ROAD ACQ-PUBLIC LAND ADM ACT ACQ-ROW RD RCP ROW-FACILITY TO HIGHWAY ROW TEMP USE PERMITS EASEMENTS/ROW 3/8/2010 Attachment 2-29 OR/WA State Data Dictionary 280502 281001 281003 281007 281008 281009 281011 281100 281130 281200 281210 281211 281230 281300 281400 282107 282201 283001 283002 283003 283103 284001 284003 284004 284008 284009 284011 284099 284100 284200 285001 285002 285003 285004 285005 285006 285007 285008 285009 285011 285110 285130 286001 Bureau of Land Management ROW-FEDERAL BIA ROW-ROADS ROW-ROADS, ACQ ROW-ROADS FEDERAL FAC ROW-ROADS FED 44LD513 UNAUTH ACTIVITY-ROW-RD ROW-ROAD RECONVEYED TRAM & LOG ROAD-PUB LAND ROW-RD-RCPL PUBLIC LAND TRAM-LOG RD-O&C,CBRLANDS ROW-LOG RD PMT O&C,CBWR ROW-TRAM-LOG O&C RECNV ROW-LOG RD RWA O&C,CBWR ROW-COST SHARE RD FLPMA ROW-COOP AGRMT ROADS ROW-FS FED AID HWYSEC317 ROW-ROADS UNDER RS 2477 ROW-WIND SITE TEST ROW-WIND PROJ TEST ROW-WIND DEV FAC ROW-SOLAR DEV FAC ROW-RR,STA GROUND ROW-RR, FACILITY, ACQ ROW-RR SPECIAL ACTS ROW-RR 44LD513 UNAUTH ACTIVITY-ROW-RR ROW-RR RECONVEYED TO BE DEFINED ROW-RR,RD & TRAMWAYS AK RR & STATIONS OUTSIDE AK ROW-PWR FACILITIES ROW-POWER TRAN LINE ROW-POWER TRAN-FLPMA ROW-POWER TRANS-IRR PROJ ROW-POWER TRAN-ACQ ROW-PWR FACILITY & TRANS ROW-PWR LINE FED FAC ROW-PWR LINE 44LD513 UNAUTH ACT-ROW PWR LINE ROW-PWR LINE RECONVEYED ROW-RECLAMATION PROJECT ROW-BOULDER CAN PROJ ROW-COMM SITE, FLPMA EASEMENTS/ROW 3/8/2010 Attachment 2-30 OR/WA State Data Dictionary 286003 286005 286007 286008 286009 286011 286100 286200 286202 286203 286205 286207 286208 286209 286211 287001 287003 287007 287008 287009 287011 287100 287101 287111 287200 287300 287400 287500 288001 288004 288005 288009 288011 288100 288101 288102 288103 288104 288105 288106 288111 288150 288151 Bureau of Land Management ROW-COMM SITE,ACQ ROW-COMM SITE, 1911 ROW-COMM SITE FED FAC ROW-COMM SITE 44LD513 UNAUTH ACT-ROW-COMM SITE ROW-COMM SITE RECONVEYED ROW-RADIO & TV SITES ROW-TELEPHONE-TELEGRAPH 43USC959 ROW-TELEPHONE-TELEGRAPH 43USC961 ROW-TEL & TELEG,FLPMA ROW-TEL & TELEG, ACQ ROW-TEL & TELEG FED FAC ROW-TEL & TELEG 44LD513 UNAUTH ACT-ROW-TEL&TELEG ROW- TELE & TELEG RECNV ROW-WATER FACILITY ROW-WATER FAC, ACQ ROW-WATER FACILITY FED ROW-WATER FAC44LD513 UNAUTH ACT-ROW-WATER FAC ROW-WATER FAC RECONVEYED ROW-IRRIGATION FAC ROW-IRRIGATION DIST ROW-IRRIGATION FAC RECNV ROW-LIVESTOCK WATER FAC ROW-WATER PLANTS D/C EXIST PRIOR TO FLPMA D/C EXERCISE OF RIGHT ROW-PIPELINE-OTHER ROW-TRANS SOLID ROW-PIPELINE, ACQ UNAUTH USE PIPELINE/FAC ROW-MIN LSE PURPOS RECNV ROW-O&G PIPELINES ROW-O&G FACILITY SITES UNAUTH ACT-O&G PPLN/FAC ROW-SALT WTR DISP-MLA ROW-SALT WTR DISP-FLPMA UNAUTH ROW-SALT WTR DISP ROW-O&G TEMP USE PERMITS ROW-O&G PPLN/FAC RECNV ROW-AK GAS PIPELINE AK GAS PIPELINE TUP EASEMENTS/ROW 3/8/2010 Attachment 2-31 OR/WA State Data Dictionary 288401 289001 289003 289004 289007 289008 289009 289011 289100 289101 289102 289103 289104 289105 289106 289107 289111 289150 289160 289200 Bureau of Land Management ROW-NPR-A ROW-OTHER-FLPMA ROW-MISC-IRR PROJECT ROW-MISC & SPECIAL ROW-OTHER FEDERAL FAC ROW-OTHER FED 44LD513 UNAUTH ACT -ROW-OTHER ROW-OTHER RECONVEYED ROW-FOREST LAND ROW-FS EASEMENT GRANT ROW-FS CONSTR RDS-TRAILS ROW-FS 16USC5571C,580D ROW-FS 16USC528-531 ROW-FS SPEC USE PERMITS ROW-FS FLPMA EASEMENT ROW-FS OTHER FED AGENCY ROW-FS RECONVEYED ROW-ISSUED BY MIL DEPT ROW-ISSUED BY AEC ROW-ACQ LAND-REAL PROP DOMAIN: ESMTROW_FTR CODE ROAD PIPELINE TRAIL PARCEL FENCE WINDTOWER POWERLINE TELEPHONE TELE_BURIED ADMIN_SITE WATER_GAP GEOSURVEY STAGING EASEMENTS/ROW DESCRIPTION ROAD PIPELINE TRAIL PARCEL FENCE WINDTOWER POWERLINE TELEPHONE TELEPHONE BURIED ADMINISTRATIVE SITE WATER_GAP GEOSURVEY STAGING 3/8/2010 Attachment 2-32 OR/WA State Data Dictionary Bureau of Land Management DOMAIN: ESMTROW_TP CODE ESMT ROW CONSR_ESMT OTHER DESCRIPTION EASEMENT RIGHT-OF-WAY CONSERVATION EASEMENT OTHER DOMAIN: JURISCODE CODE BL BP BR CE CG DA DD FS FA FC FW GS GSA IA LG NP PV PVI PVN PVU ST STF STL SDT STP STW UN DESCRIPTION BUREAU OF LAND MANAGEMENT BONNEVILLE POWER ADMINISTRATION BUREAU OF RECLAMATION CORPS OF ENGINEERS U.S. COAST GUARD U.S. DEPT. OF AGRICULTURE (EXCEPT THE FOREST SERVICE) U.S. DEPT. OF DEFENSE (EXCEPT THE CORPS OF ENGINEERS) U.S. FOREST SERVICE FEDERAL AVIATION ADMINISTRATION FEDERAL ENERGY REGULATORY COMMISSION U.S. FISH AND WILDLIFE SERVICE U.S. GEOLOGICAL SURVEY GENERAL SERVICES ADMINISTRATION BUREAU OF INDIAN AFFAIRS AND TRIBAL UNITS LOCAL GOVERNMENT NATIONAL PARK SERVICE PRIVATE LANDS PRIVATE, INDUSTRIAL PRIVATE, NONINDUSTRIAL PRIVATE, URBAN STATE MANAGED LANDS STATE FORESTS STATE DIVISION OF LANDS STATE TRANSPORTATON DEPARTMENT STATE PARKS STATE WILDLIFE REFUGES UNDETERMINED DOMAIN: STATUS_P CODE Initial Active Suspended Rejected Relinquished EASEMENTS/ROW DESCRIPTION Initial Active Suspended Rejected Relinquished 3/8/2010 Attachment 2-33 OR/WA 00257 Department of the Interior Privacy Impact Assessment Name of Project: Easements and Rights of Way Spatial Data Bureau: Bureau of Land Management, Oregon/Washington Project's Unique ID: ESMTROW A. CONTACT INFORMATION: 1) Who is the person completing this document? Stanley Frazier, ORlWA State Data Administrator, ORIWA Division of Management Services, Branch of Information Resources Management, (503) 808-6009. 2) Who is the system owner? ORlWA Deputy State Director, Division of Resource Planning, Use and Protection, (503) 808-6056 3) Who is the system manager for this system or application? Cathie Jensen, ESMTROW Data Steward, ORlWA Division Resource Planning, Use and Protection, Branch of Lands and Mineral Resources, (503) 808-6310. 4) Who is the IT Security Manager who reviewed this document? Cynthia Yee, ORlWA Division of Management Services, Branch of Information Resources Management, (503) 808-6117. 5) Who is the Bureau/Office Privacy Act Officer who reviewed this document? Sherrie L. Reid, ORlWA Division of Management Services, Branch of Information Resources Management, (503) 808-6677. 6) Who is the Reviewing Official? Lloyd Gilham, Chief Information Officer, ORlWA Division of Management Services, Branch of Information Resources Management, (503) 808-6063. B. SYSTEM APPLICATION/GENERAL INFORMATION: 1)Does this system contain any information about individuals? Yes a. Is this information identifiable to the individual 1? Yes b. Is the information about individual members of the public? Yes c. Is the information about employees? No Attachment 3 -1 2) What is the purpose of the system/application? To display Easements and Rights of Way either authorized by the Bureau of Land Management (BLM) or acquired by the BLM. These are then used in various analytical processes to support land management decisions. This is a spatial data set that is part of the ORlWA GIS system and can be combined with a variety of other information (such as ownership, Sagegrouse habitat, transportation networks, etc.) to answer or analyze a variety of resource management questions. 3)What legal authority authorizes the purchase or development of this system/application? Federal Land Policy and Management Act (FLPMA) of 1976. Section 201 directs the Secretary of the Interior to prepare and maintain on a continuing basis an inventory of all public lands and the resource values. c. DATA in the SYSTEM: 1) What categories of individuals are covered in the system? Those individuals and companies that have applied for, or have received, a right of way on public land. Also includes individuals and companies that have granted to the BLM a similar right for the agency to use their land (usually an easement). 2) What are the sources of the information in the system? a. Is the source of the information from the individual or is it taken from another source? If not directly from the individual, then what other source? The information comes from information contained in the Legacy Rehost 2000 (LR2000) database which tracks case authorizations. This information was provided by the individual during the Right of Way or Easement acquisition process. b. What Federal agencies are providing data for use in the system? Bureau of Land Management c. What Tribal, State and local agencies are providing data for use in the system? None d. From what other third party sources will data be collected? None e. What information will be collected from the employee and the public? The name of the organization or individual that is being granted a Right of Way to use public land or the name of the organization or individual that is granting an Easement to the BLM for either administrative or public access across privately owned land. The serialized case file number is also recorded which can provide access to the information contained within LR2000. Attachment 3 -2 3) Accuracy, Timeliness, and Reliability a. How will data collected from sources other than DOl records be verified for accuracy? It will be compared to the data in LR2000 and case files for accuracy. b. How will data be checked for completeness? It will be compared to the data in LR2000 and case files for completeness. At least annually a comparison will be made of the number of easement and right of way cases in LR2000 to the number of cases in this spatial data set as a measure of completeness. It is unlikely that the spatial dataset will ever be 100% complete. c. Is the data current? What steps or procedures are taken to ensure the data is current and not out-of-date? Comparisons to LR2000 and case files will be the primary quality check process. A review of the data contained in the dataset will be conducted on an annual basis. d. Are the data elements described in detail and documented? If yes, what is the name of the document? Yes, Easement/Rights of Way Spatial Data Standard. This standard will be issued by an Instruction Memorandum from the Oregon/Washington State Director. D. ATTRIBUTES OF THE DATA: 1) Is the use of the data both relevant and necessary to the purpose for which the system is being designed? Yes 2) Will the system derive new data or create previously unavailable data about an individual through aggregation from the information collected, and how will this be maintained and filed? No. 3) Will the new data be placed in the individual's record? No, there will be no new data created. 4) Can the system make determinations about employees/public that would not be possible without the new data? No 5) How will the new data be verified for relevance and accuracy? No new data will be created. 6) If the data is being consolidated, what controls are in place to protect the data from unauthorized access or use? The data is not being consolidated. Attachment 3 -3 7) If processes are being consolidated, are the proper controls remaining in place to protect the data and prevent unauthorized access? Explain. No processes are being consolidated. 8) How will the data be retrieved? Does a personal identifier retrieve the data? If yes, explain and list the identifiers that will be used to retrieve information on the individual. It would not be normal practice to retrieve information by individual name however the dataset is designed in a way that would make it possible to do so. The attribute RGT~HOLDER contains the name of the company or person that is granted a right of way while GRANTOR contains the name of the company or person granting an easement to the BLM. In addition, the attribute CASEFILE contains the case number assigned to the particular easement or right of way by the LR2000 database which could be used to find additional information (submitted as part of the Easement/Right of Way application process). 9) What kinds of reports can be produced on individuals? What will be the use of these reports? Who will have access to them? Reports showing what Rights of Way are held by an individual or Easements that have been granted to BLM by an individual, could be generated. This same information can also be retrieved from LR2000. However, the ability to capture the data in a GIS format would allow the number of miles of a right-of-way or easement controlled by a specific landowner to be calculated when determining land ownership and rental payments due the United States. 10) What opportunities do individuals have to decline to provide information (i.e., where providing information is voluntary) or to consent to particular uses of the information (other than required or authorized uses), and how individuals can grant consent.) None - in order to apply for a right of way or to grant an easement the individual would be required to supply their name. E. MAINTENANCE AND ADMINISTRATIVE CONTROLS: 1) If the system is operated in more than one site, how will consistent use of the system and data be maintained in all sites? This is a corporate data set that is operated out of the centralized GIS database. Controls on who has edit rights to the data will be enforced by the centralized database. Metadata will clearly state any restrictions on distribution outside of the BLM. 2) What are the retention periods of data in this system? TEMPORARY. 3) What are the procedures for disposition of the data at the end of the retention period? How long will the reports produced be kept? Where are the procedures documented? GRS BLM 20/5 Temporary. Delete when Attachment 3 -4 no longer needed for administrative, legal, audit, or other operational purposes. 4) Is the system using technologies in ways that the DOl has not previously employed (e.g., monitoring software, Smart Cards, Caller-ID)? No 5) How does the use of this technology affect public/employee privacy? None. The names of the public that are applying for a right-of-way or are granting an easement to the BLM are already documented in the LR2000 database. Use of this dataset would make it easier to find a name but any other information about that person would remain in LR2000. 6) Will this system provide the capability to identify, locate, and monitor individuals? If yes, explain. The data in the spatial layer could be used to search for an individual by name but it would only identify that the person had applied for and/or received a right of way to use public land or had granted similar rights to the BLM over their private land. The data could not be used to physically identify, locate or monitor individuals. 7) What kinds of information are collected as a function of the monitoring of individuals? Individuals are not monitored by this dataset. 8) What controls will be used to prevent unauthorized monitoring? No monitoring is performed. 9) Under which Privacy Act systems of records notice does the system operate? Provide number and name. LLM-32 Land and Minerals Authorization Tracking System. 10) If the system is being modified, will the Privacy Act system of records notice require amendment or revision? Explain. No, this system works in conjunction with LR-2000 which is covered under LLM-32. F. ACCESS TO DATA: 1) Who will have access to the data in the system ? (e.g., contractors, users, managers, system administrators, developers, tribes, other) BLM users of the data would access the information through the corporate GIS system. The data would also be made publicly available via the ORlWA BLM GIS Data download page and possibly through Geospatial One-Stop (geodata.gov) or Data.gov. 2) How is access to the data by a user determined? Are criteria, procedures, controls, and responsibilities regarding access documented? All users are allowed read access. Only designated and trained editors have access to edit the data. Attachment 3 -5 3) Will users have access to all data on the system or will the user's access be restricted? Explain. Access to all data. 4) What controls are in place to prevent the misuse (e.g., unauthorized browsing) of data by those having access? (Please list processes and training materials) No restrictions on browsing the data (read-only). Only registered and trained editors have the capability to alter data contained in the dataset. 5) Are contractors involved with the design and development of the system and will they be involved with the maintenance of the system? If yes, were Privacy Act contract clauses inserted in their contracts and other regulatory measures addressed? No contractors have or will be involved in the development of this data set. 6) Do other systems share data or have access to the data in the system? If yes, explain. The name of the RGT_HOLDER, GRANTOR and the CASEFILE number are also contained in the LR2000 database. 7) Who will be responsible for protecting the privacy rights of the public and employees affected by the interface? The data steward/system manager. 8) Will other agencies share data or have access to the data in this system (Federal, State, Local, Other (e.g., Tribal)? Yes, anyone would be able to download and use the data from our public data download site. 9) How will the data be used by the other agency? It is not known how other agencies might use this data but it would likely be for the same purposes that the BLM uses the data (to answer resource management questions) or provide input to resource management decision making processes. 10) Who is responsible for assuring proper use of the data? The data steward/system manager. Attachment 3 -6 The Following Officials Have Approved this Document 1) System Manager :</Ji/;;O/tJ _~--,,-,---,-"--:i1'~=--=---...::c-=----(Signature) t7 I I (Date) Cathie Jensen Data Steward/System Manager 2) IT Security Manager _ _ _ _ _ _ _---;/-_ _ _ _ (Signature) --I------i!:...---- Cynthia Yee OR/WA IT Security Manager 3) Privacy Act Officer (Signature) .2i f!L/10 La i J '-" (Date) Sherrie L. Reid OR/WA Chief, Records Section (Privacy) n#n g Official (J~,,--.~I'--~----- (Signature) -U(c:t II (Date) Lloyd Gilham OR/WA Chief Information Officer Attachment 3 -7
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