ETC Combined QAQC v4.0.1 portal - Europa · PDF file2" "...

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Quality(Assurance(and(Control(rules((

for(e3reporting(XML$deliveries$(Following(Decision(2011/850/EU)(

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Technical((QA(document(

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Subtask(1.1.1.4((in(ETC/ACM(AP2015(

December(2015(

Tony%Bush,%Jaume%Targa,%Wim%Mol%"

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The"European"Topic"Centre"on"Air"Pollution"and"Climate"Change"Mitigation"(ETC/ACM)"is"a"consortium"of"European"institutes"under"contract"of"the"European"Environment"Agency"RIVM"Aether"CHMI"CSIC"EMISIA"INERIS"NILU"ÖKOKInstitut"ÖKOKRecherche"PBL"UAB"UBAKV"VITO"4Sfera""

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Author$affiliation:%%

Tony%Bush%(Ricardo9AEA,%UK),%Jaume%Targa%(4sfera%Innova),%Wim%Mol%and%Frank%de%Leeuw%(RIVM)%

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DISCLAIMER"

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©%ETC/ACM,%2014.%

ETC/ACM%working%Paper%2014%

European%Topic%Centre%on%Air%Pollution%and%Climate%Change%Mitigation%

PO%Box%1%

3720%BA%Bilthoven%

The%Netherlands%

Phone%+31%30%2748562%

Fax%+31%30%2744433%

Email%[email protected]%%

Website%http://acm.eionet.europa.eu/%

This"ETC/ACM"Working"Paper"has"not"been"published"and"therefore"no"reference"can"be"made"to"it"in"any"other"formal"or"published"document"or"document"meant"for"publication."

"

This"document"has"not"been"subjected"to"any"review"by"the"European"Environment"Agency"(EEA),"EEA’s"member"countries"or"the"ETC/ACM"consortium."It"does"not"represent"the"formal"views"of"the"EEA"and"its"ETC/ACM."

i""

Document(history(

"

Version(Authors/(

Reviewers(Date( Comments(

1.0" Frank"de"Leeuw,"Wim"Mol,"Jaume"Targa,"Tony"Bush"

20"August"2012" This"is"a"working"paper"for"EEA,"EEA"developers"and"ETC/ACM"to"describe"QA/QC"to"be"applied"under"the"new"eKReporting"process.""

First"stable"draft"following"initial"feedback"

2.0" Frank"de"Leeuw,"Wim"Mol,"Jaume"Targa,"Tony"Bush"

28"August"2012" Following"feedback"from"EEA"on"v1.0"

3.0" Frank"de"Leeuw,"Wim"Mol,"Patrick"van"Hooydonk"

5"September"2012"

Chapters"3"updated.""First"draft"of"chapters"4,"5.1"and"6.1"

3.3" Tony"Bush" 20"December"2012"

Substantial"updates"relative"to"http://dd.eionet.europa.eu/schema/id2011850eu_v02/AQKINSPIRE_v02.xsd/view""

3.4" Tony"Bush" 17"January"2014" Incorporation"of"comments"by"Artur"Gsela"3.5" Tony"Bush" 13"February"

2014"Update"QA/QC"document"for"further"QA"checks"on"dataset"C"

3.6" Jaume"Targa" 17"February"14" Improvements"in"dataset"B"3.7" Jaume"Targa" 21"February"14" Further"improvements"in"dataset"C"and"D"3.8" Jaume"Targa" 26"February"14" Further"improvements"B"to"D."However,"E9G%need%

further%updates%3.8b" Jaume"Targa" MarKJune"14" Interim"work"–"not"published"3.9" Jaume"Targa" August"14" Further"improvements"B"to"E"3.9" Tony"Bush" 14"August"2014" Minor"mods"to"C,"full"update"of"G"3.9b" Jaume"Targa" 05/09/2014" Update"note"on"QA"checks"for"none"working"INSPIRE"

code"lists"3.9c" Jaume"Targa" 18/09/2014" Checks"B14"to"B17"removed"3.9d" Tony"Busy"&"

Jaume"Targa"20/10/2014" Amendments"in"G"to"accommodate"datamodel"1.0"

3.9e" Jaume"Targa" 16/04/2015" Amendments"according"to"implementation"of"crucial"checks"in"cdrtest"

4.0draft" Jaume"Targa" 25/06/2015" Internal"draft"before"4.0"realease"4.0test" Jaume"Targa" 17/08/2015" Test"version"before"4.0"release"4.0.1test" Jaume"Targa" 01/12/2015" Update"C27"&"C29"""

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Contents(

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1! Introduction(...............................................................................................................(1!1.1! Proposed!structure!of!checks!........................................................................................................................!1!1.2! Expected"management"of"deliveries!..............................................................................................................!2!1.3! Delivery"location!...................................................................................................................................................!2!2! Global(checks(.............................................................................................................(3!2.1.1! Acknowledgement0of0a0correct0download0from0CDR0..........................................................................03!2.1.2! Checks0on0the0version0of0the0schema0used0................................................................................................03!2.1.3! Check0for0Reporting0Header0within0an0envelope0–0NEW0–0VERY0IMPORTANT0.......................04!2.1.4! Checking0the0change0documentation0of0the0delivery0..........................................................................05!2.1.5! Checking0the0validation0status0of0the0delivery0.......................................................................................05!

3! Air(quality(zones(–(Dataflow(B(.................................................................................(12!3.1! Tier51!checks!.....................................................................................................................................................!12!3.1.1! Acknowledgement0of0a0correct0download0from0CDR0.......................................................................012!3.1.2! Checks0on0the0version0of0the0schema0used0.............................................................................................012!3.1.3! Checking0the0change0documentation0of0the0delivery0.......................................................................012!3.1.4! Checking0the0validation0status0of0the0delivery0....................................................................................012!3.1.5! Checks0on0the0content/0scope0of0the0delivery0.......................................................................................012!

3.2! TierK2"checks!........................................................................................................................................................!19!3.2.1! Area0&0population0checks0.............................................................................................................................019!3.2.2! Checks0at0pollutant0level0...............................................................................................................................019!

4! Assessment(regimes(–(Dataflow(C(............................................................................(21!4.1! Tier51!checks!.....................................................................................................................................................!21!4.1.1! Acknowledgement0of0a0correct0download0from0CDR0.......................................................................021!4.1.2! Checks0on0the0version0of0the0schema0used0.............................................................................................021!4.1.3! Checking0the0change0documentation0of0the0delivery0.......................................................................021!4.1.4! Checking0the0validation0status0of0the0delivery0....................................................................................021!4.1.5! Checks0on0the0content/0scope0of0the0delivery0.......................................................................................022!

4.2! Tier52!checks!.....................................................................................................................................................!41!4.2.1! Checks0completeness0of0Assessment0Regimes0at0pollutant0level0.................................................041!4.2.2! Checks0at0zone0level0........................................................................................................................................042!

5! Metadata(on(Assessment(Methods(3(Dataflow(D(.....................................................(47!5.1! Fixed"and"Indicative"Measurements!...........................................................................................................!47!5.1.1! TierQ10checks0......................................................................................................................................................047!5.1.2! TierQ20checks0......................................................................................................................................................064!

5.2! Modelling"and"Objective"Information!........................................................................................................!65!5.2.1! TierQ10checks0......................................................................................................................................................065!

6! Primary(Data(3Dataflow(E(.........................................................................................(76!6.1! Tier51!checks!......................................................................................................................................................!76!6.1.1! Acknowledgement0of0a0correct0download0from0CDR0.......................................................................076!6.1.2! Checks0on0the0version0of0the0schema0used0.............................................................................................076!6.1.3! Checking0the0change0documentation0of0the0delivery0.......................................................................076!6.1.4! Checking0the0validation0status0of0the0delivery0....................................................................................076!6.1.5! Checks0on0the0content/scope0of0the0delivery0........................................................................................076!

6.2! Tier52!checks!.....................................................................................................................................................!80!7! Modelled(Data(3Dataflow(E(......................................................................................(81!

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7.1! Tier51!checks!......................................................................................................................................................!81!7.1.1! Acknowledgement0of0a0correct0download0from0CDR0.......................................................................081!7.1.2! Checks0on0the0version0of0the0schema0used0.............................................................................................081!7.1.3! Checking0the0change0documentation0of0the0delivery0.......................................................................084!7.1.4! Checking0the0validation0status0of0the0delivery0....................................................................................084!7.1.5! Checks0on0the0content/scope0of0the0delivery0........................................................................................084!

7.2! Tier52!checks!.....................................................................................................................................................!84!8! Information(on(generated(aggregated(data(3(Dataflow(F(..........................................(86!8.1! Tier51!checks!......................................................................................................................................................!86!8.1.1! Acknowledgement0of0a0correct0download0from0CDR0.......................................................................086!8.1.2! Checks0on0the0version0of0the0schema0used0.............................................................................................086!8.1.3! Checking0the0change0documentation0of0the0delivery0.......................................................................086!8.1.4! Checking0the0validation0status0of0the0delivery0....................................................................................086!8.1.5! Checks0on0the0content/scope0of0the0delivery0........................................................................................086!

8.2! Tier52!checks!......................................................................................................................................................!88!9! Information(on(the(attainment(of(environmental(objectives(3(Dataflow(G(...............(89!9.1! Tier51!checks!......................................................................................................................................................!89!9.1.1! Acknowledgement0of0a0correct0download0from0CDR0.......................................................................089!9.1.2! Checks0on0the0version0of0the0schema0used0.............................................................................................089!9.1.3! Checking0the0change0documentation0of0the0delivery0.......................................................................089!9.1.4! Checking0the0validation0status0of0the0delivery0....................................................................................089!9.1.5! Checks0on0the0content/scope0of0the0delivery0........................................................................................089!

9.2! Tier52!checks!...................................................................................................................................................!103!(

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1 Introduction+This%document%provides%documentation%of%KEY$quality$assurance$and$control$(QA/QC)$rules%for%checking%Air%Quality%e;Reporting%data%deliveries%under%the%specified%by%the%Directives%2004/107/EC%(EU,%2004)%and%2008/50/EC%(EU,%2008)%and%the%derived%Implementing%Provisions%2011/850/EC%(EU,%2011).%%

Guidance%provided%by%this%document%has%been%derived%from%the%ETC/ACM’s%knowledge%on%the%new%air%quality%reporting%schema,%IPR%schema%mapping%

document%and%progress%made%with%IPR%pilot%countries.%Moreover,%the%team%has%taken%into%account%the%experience%and%understanding%of%the%QA/QC%rules%as%

they%are%defined%under%pre;existing%systems,%(e.g.%AirBase%and%other%ETC/ACM%tasks%supporting%the%EEA%and%DG;ENV).%As%far%as%is%possible,%this%knowledge%

has%been%transposed%to%be%applicable%to%the%emergent%e;Reporting%systems.%This%document%is%aimed%at%guiding%and%briefing%the%EEA’s%system%developers%on%

what%checks%are%needed%or%should%be%applied%in%order%to%ensure%good%quality%deliveries%by%countries.%%

1.1 Proposed+structure+of+checks+In%the%QA/QC%procedure%for%air%quality%e;Reporting,%a%two;tiered%system%of%checks%will%be%implemented,%as%it%is%in%the%current%systems.%The%two%tiers%of%

checks%may%be%differentiated%as%follows;%tier;1%being%automated,%machine%driven%checks,%whereas%tier;2%checks%are%expected%to%require%human%intervention,%

expert%judgement%and%interpretation%of%the%data%flows%before%feedback%is%made%to%the%data%provider.%Tier;1%shall%be%initiated%immediately%on%delivery%and%

will%have%a%fast%response/feedback%time.%Tier;2%checks%will%be%performed%over%a%period%of%weeks%or%months.%However,%as%the%QA/QC%procedures%improve,%

some%tier;2%check%can%be%made%automatic%at%EEA’s%systems.%A"good"example"is"some"of"the"tier22"checks"for"air"quality"zones"(data"flow"B).%

The%following%sections%document%the%thematic%conceptual%checks%required%by%each%dataflow.%Both%tier;1%and%2%checks%are%covered%and%their%focus%is%on%data%

content.%In%addition%to%the%checks%on%thematic%(data%flow)%content,%there%are%also%some%common%global%checks%that%need%to%be%performed%on%all%data%flows.%

These%are%described%in%a%section%2%on%Global%Checks.%

To%summarise%each%data%flow%will%be%subjected%to;%

% Tier$1$checks%% ;%Automated%routines%performed%immediately%on%receipt%covering%%

i. Global%checks%%

ii. Thematic%checks%on%data%delivery%content%

Tier$2$checks%% ;%Requiring%expert%user%input%and%judgement%

%

The%focus%of%this%document%is%on%the%Tier;1%checks.%The%logic%of%tier;2%checks%where%possible%have%been%outlined%with%view%to%automating.%However%by%their%

nature%some%tier;2%checks%may%require%user%interaction%which%does%not%align%well%with%the%automated%tier;1%checks.%

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1.2 Expected$management$of$deliveries$All%reporting%countries%must%use%CDR%(http://cdr.eionet.europa.eu/)%as%the%official%repositiory%for%AQ%e;Reporting%%

%

Although%it%is%expected%that%each%MS%delivers%one%national%delivery%per%e;Reporting%data%flow,%multiple%deliveries%have%been%historically%received%from%Italy%

(separate%deliveries%for%each%of%the%21%regions)%and%from%the%United%Kingdom%(separate%deliveries%from%GB%and%Gibraltar).%This%is%expected%to%be%maintained%

going%forward.%In%addition%it%is%possible%that%multiple%submissions%may%be%expected%as%and%when%data%flows%are%updated%or%the%status%of%data%changes%e.g.%

for%validated%measurements.%This%is%core%improvement%(over%the%existing%DEM)%that%the%new%systems%are%expected%to%deliver%and%a%consideration%to%be%

taken%into%account%for%data%management%system%development%for%both%regulatory%and%informative%reporting.%

%

1.3 Delivery$location$Air%quality%e;reporting%consists%of%several%data%flows%reported%according%to%their%corresponding%deadlines.%Summarise%dataflows%or%link%to%e;Reporting%

report.%For%the%majority%of%countries1,%all%the%below%data%flows%must%be%provided%via%CDR.%Deliveries%to%CDR%are%expected%within%envelopes%at:%

End%of%December%year%X%(preliminary"forward"look)%:%

• Dataflow%B%(Zones)%corresponding%to%year%X+1%(preliminary)%;%http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/b_preliminary/[envelope"unique"code]%

• Dataflow%C%(Assessment%Regime)%corresponding%to%year%X+1%(preliminary)%;%http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/c_preliminary/[envelope"unique"code]%

• Dataflow"D"(Meta"data"information)"2"http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/d/[envelope"unique"code]2%"

End%of%December%year%X+1%(official"report)%:%

• Dataflow%B%(Zones)%corresponding%to%year%X;1%(final)%;%http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/b/[envelope"unique"code]%• Dataflow%C%(Assessment%Regime)%corresponding%to%year%X;1%(final)%;%http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/c/[envelope"unique"

code]%

• Dataflow"D"(Meta"data"information"for"all"assessment"types)"2"http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/d/[envelope"unique"code]"• Dataflow"E"(Primary"&"modelled"data)"2"http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/e/[envelope"unique"code]"• Dataflow"F"(Aggregated"data"&"aggregated"modelled"data)"2"http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/f/[envelope"unique"code]"• Dataflow"G"(Attaintment)"2"http://cdr.eionet.europa.eu/[country)iso,code]/eu/aqd/g/[envelope"unique"code]%

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%1"The"following"countries"may"only"report"data"flow"D,"E"and"F.""

2 Delivery"of"dataflow"D"was"necessary"in"the"first"reporting"cycle"in"order"to"be"able"to"report"C.

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2 Global+checks+Global%checks%on%the%data%deliveries%are%described%in%this%section.%They%are%required%for%all%e;Reporting%data%flows%and%shall%be%performed%on%alongside%the%

Tier;1%thematic%checks%on%dataflow%content.%Global%checks%and%Tier;1%checks%shall%be%machine%made%and%carried%out%immediately%on%receipt%of%delivery.%The%

checks%will%generate%a%summary%report%in%HTML%which%will%be%published%to%ReportNet.%Email%notification%of%the%publication%will%be%sent%to%the%data%provider.%%

The%purpose%of%this%summary%report%is%to:%

1. Acknowledge%correct%delivery%to%CDR;%

2. Confirm%the%schema%version(s)%used%for%the%delivery%

3. Confirm%the%change%documentation%of%the%delivery%

4. Confirm%the%validation%status%of%the%delivery%against%the%cited%schema%%

5. Present%results%of%Tier;1%checks%on%the%content%and%scope%of%the%delivery%

2.1.1 Acknowledgement$of$a$correct$download$from$CDR$Successful%and%correct%delivery%to%CDR%of%the%MS%delivery%will%be%acknowledged%by%the%tier;1%checking%report.%

2.1.2 Checks$on$the$version$of$the$schema$used$The%tier;1%report%will%confirm%the%schema%used%(imported)%by%the%XML%instance%document%(delivery)%and%provide%a%warning%if%delivery%imports%a%superseded%

schema.%

%

The%e;Reporting%schema%is%not%expected%to%be%a%completely%fixed%document%and%will%need%to%be%adapted%to%accommodate%updates%(e.g.%driven%by%INSPIRE%

specifications)%and%to%fix%bugs.%MS%will%be%strongly%encouraged%to%use%the%latest%version%made%available%on%the%ambient%air%quality%portal.%Use%of%superseded%

schema%may%be%allowed%under%some%circumstances%and%these%shall%be%taken%into%consideration.%

%

1. Owing%to%the%management%of%data%flows%by%change%under%e;Reporting,%it%is%possible%that%data%delivery%indicates%“no%change%since%last%delivery”.%In%

which%case%the%tier;1%report%shall%feedback%the%last%(up%to%date)%delivery%and%the%schema%used%in%this%instance%based%on%the%most%recent%information%

available%in%the%system.%NB.%the%information%from%the%previous%delivery%will%be%used%but%it%will%not%be%extracted%again%from%an%XML%file%in%an%

envelope%in%CDR%because%it%has%already%been%processed%and%stored%in%the%system.%

%

2. If%the%schema%used%is%out%of%date,%the%tier;1%report%will%feedback%a%warning%indicating%the%schema%versions%used.%The$delivery$will$not$be$accepted$nor$imported.%%

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2.1.3 Check$for$Reporting$Header$within$an$envelope$–$NEW$–$VERY$IMPORTANT$All%AQD_%elements%need%to%be%associated%with%a%reporting%header%(aqd:AQD_ReportingHeadear).%As%specified%in%the%“User%guide%to%XML”%(page%46%to%47%in%

v3.0),%each%data%flow%dataset%is%encapsulated%in%an%AQ%reporting%header%by%reference.%This%must%be%check%within%each%CDR%envelope.%%

%

Countries%must%report%all%information%within%a%CDR%envelope%within%the%relevant%data%flow%folders.%All%XML%deliveries%must%include%(see%Figure%1):%

• An%AQD_ReportingHeader%

• aqd:AQD_ReportingHeadear/aqd:content%must%list%all%features%reported%within%the%XML%(by%referencing)%

• All%repoted%features%must%reported%within%individual%gml:featureMember%in%the%same%XML.%%

%

If%several%XML%file%must%be%provided,%each%individual%file%will%contain%the%ReportingHeader%with%a%list%of%all%features%reported%(via%aqd:content)%(see%Figure%2).%

%

The%reporting%header%must%include:%

• aqd:AQD_ReportingHeadear/aqd:inspireId%

• aqd:AQD_ReportingHeadear/aqd:reportingAuthority%

• aqd:AQD_ReportingHeadear/aqd:reportingPeriod%

• aqd:AQD_ReportingHeadear/aqd:change%

If%aqd:change=”true”,%the%following%information%must%also%be%provided:%

• aqd:AQD_ReportingHeadear/aqd:changeDescription%

• aqd:AQD_ReportingHeadear/aqd:content%

If%aqd:change=”false”,%aqd:content%IS$NOT%expected.%

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2.1.4 Checking$the$change$documentation$of$the$delivery$The%report%will%acknowledge%and%feedback%the%change%status%of%the%delivery%and%indicate%the%most%recent%(active)%version%of%the%data%flow%to%be%used%from%

point%of%delivery.%

%

The%change%status%of%a%delivery%will%be%declared%in%the%aqd:AQD_ReportingHeader/aqd:change%data%element%section%of%the%delivery.%In%the%event%of%a%no"

change"delivery%aqd:change=%“false”,%this%will%be%flagged%and%redelivery%of%the%dataset%(e.g.%AQ%zones)%is%not%required.%%

%

In%such%a%case,%the%previous%version%of%the%data%flow%will%remain%active.%From%a%life%cycle%management%point%of%view%the%gml:endPosition%data%element%

within%gml:TimePeriod%for%the%data%object,%which%is%part%of%every%data%delivery,%will%be%empty.%It%is%only%when%a%new%delivery%of%AQ%zones%(or%any%other%data%

flow)%is%uploaded%that%the%life%cycle%of%the%preceding%delivery%closes.%%

%

2.1.5 Checking$the$validation$status$of$the$delivery$$Checks%will%be%performed%and%feedback%via%the%tier;1%checking%report%on%all%schema%parsing%and%validation%errors%and%warnings.%%

%

Checks%shall%be%performed%against%the%schema%cited%in%the%XML%instance%document.%The%AQD.xsd%schema%import%statements%within%the%XML%instance%

documents%shall%be%globally%referenced%to%http://dd.eionet.europa.eu/schemasets/browse/%.%Locally%referenced%schema%will%not%be%allowed.%%

%

The%report%will%feedback%warnings%and%errors%against%the%schema%and%its%enumerations%which%constrain%the%cardinality%of%the%data%delivery%and%the%delivery%

content.%

%

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%

Reference%encoding%of%AQD_ReportingHeader%–%all%in%one%XML%

<?xml version="1.0" encoding="UTF-8" ?> <gml:FeatureCollection xmlns:[...] gml:id="Zones_2013"> <gml:featureMember> <aqd:AQD_ReportingHeader gml:id="AQ_ReportHeader_6"> <aqd:change>true</aqd:change> <aqd:changeDescription> </aqd:changeDescription> [...] <aqd:inspireId> <base:Identifier> <base:localId>AQ_ReportHeader_6</base:localId> <base:namespace>http://environment.data.gov.uk/air-quality/so</base:namespace> </base:Identifier> </aqd:inspireId> <aqd:reportingAuthority> [...] </aqd:reportingAuthority> <aqd:reportingPeriod> <gml:TimePeriod gml:id="ReportingTimePeriod_1"> <gml:beginPosition>2010-01-01T00:00:00.000</gml:beginPosition> <gml:endPosition>2011-01-01T00:00:00.000</gml:endPosition> </gml:TimePeriod> </aqd:reportingPeriod> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/Zone_0001"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/Zone_0002"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/Zone_0003"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/Zone_0004"/></aqd:AQD_ReportingHeader> </gml:featureMember> <gml:featureMember> <aqd:AQD_Zone gml:id="Zone_UK0001"> <am:inspireId> <base:Identifier> <base:localId>Zone_UK0001</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]

</am:inspireId> [...]

</aqd:AQD_Zone> </gml:featureMember>

Page%7%

%

<gml:featureMember> <aqd:AQD_Zone gml:id="Zone_UK0002"> <am:inspireId> <base:Identifier> <base:localId>Zone_UK0002</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_Zone> </gml:featureMember> <gml:featureMember> <aqd:AQD_Zone gml:id="Zone_UK0003"> <am:inspireId> <base:Identifier> <base:localId>Zone_UK0003</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_Zone> </gml:featureMember> <gml:featureMember> <aqd:AQD_Zone gml:id="Zone_UK0004"> <am:inspireId> <base:Identifier> <base:localId>Zone_UK0004</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_Zone> </gml:featureMember> </gml:FeatureCollection>

Figure$1$W$Inline$encoding$of$AQD_ReportingHeader$–$all$in$one$XML$

% %

Page%8%

%

First XML with header information & content <?xml version="1.0" encoding="UTF-8" ?> <gml:FeatureCollection xmlns:[...] gml:id="metadataD_2013a"> <gml:featureMember> <aqd:AQD_ReportingHeader gml:id="RHE_2013a"> <aqd:change>true</aqd:change> <aqd:changeDescription> </aqd:changeDescription> [...] <aqd:inspireId> <base:Identifier> <base:localId>AQ_RHE_2013a</base:localId> <base:namespace>http://environment.data.gov.uk/air-quality/so</base:namespace> </base:Identifier> </aqd:inspireId> <aqd:reportingAuthority> [...] </aqd:reportingAuthority> <aqd:reportingPeriod> <gml:TimePeriod gml:id="ReportingTimePeriod_1"> <gml:beginPosition>2010-01-01T00:00:00.000</gml:beginPosition> <gml:endPosition>2011-01-01T00:00:00.000</gml:endPosition> </gml:TimePeriod> </aqd:reportingPeriod> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/SPO_GB6999A_0005"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/SPP_GB6999A_0005"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/SAM_GB6999A_0005"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/STA_GB6999A"/></aqd:AQD_ReportingHeader> </gml:featureMember> <gml:featureMember> <aqd:AQD_SamplingPoint gml:id="SPO_GB6999A_0005"> <am:inspireId> <base:Identifier> <base:localId>SPO_GB6999A_0005</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_SamplingPoint> </gml:featureMember>

Page%9%

%

<gml:featureMember> <aqd:AQD_SamplingPointProcess gml:id="SPP_GB6999A_0005"> <am:inspireId> <base:Identifier> <base:localId> SPP_GB6999A_0005</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_SamplingPointProcess> </gml:featureMember> <gml:featureMember> <aqd:AQD_Sample gml:id="SAM_GB6999A_0005"> <am:inspireId> <base:Identifier> <base:localId>SAM_GB6999A_0005</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_Sample> </gml:featureMember> <gml:featureMember> <aqd:AQD_Station gml:id="STA_GB6999A"> <am:inspireId> <base:Identifier> <base:localId>STA_GB6999A</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_Station> </gml:featureMember> </gml:FeatureCollection>

+

Page%10%

%

Second XML with header information & more content <?xml version="1.0" encoding="UTF-8" ?> <gml:FeatureCollection xmlns:[...] gml:id="metadataD_2013b"> <gml:featureMember> <aqd:AQD_ReportingHeader gml:id="RHE_2013b"> <aqd:change>true</aqd:change> <aqd:changeDescription> </aqd:changeDescription> [...] <aqd:inspireId> <base:Identifier> <base:localId>AQ_RHE_2013b</base:localId> <base:namespace>http://environment.data.gov.uk/air-quality/so</base:namespace> </base:Identifier> </aqd:inspireId> <aqd:reportingAuthority> [...] </aqd:reportingAuthority> <aqd:reportingPeriod> <gml:TimePeriod gml:id="ReportingTimePeriod_1"> <gml:beginPosition>2010-01-01T00:00:00.000</gml:beginPosition> <gml:endPosition>2011-01-01T00:00:00.000</gml:endPosition> </gml:TimePeriod> </aqd:reportingPeriod> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/SPO_GB6998A_0005"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/SPP_GB6998A_0005"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/SAM_GB6998A_0005"/> <aqd:content xlink:href="http://environment.data.gov.uk/air-quality/so/STA_GB6998A"/></aqd:AQD_ReportingHeader> </gml:featureMember> <gml:featureMember> <aqd:AQD_SamplingPoint gml:id="SPO_GB6998A_0005"> <am:inspireId> <base:Identifier> <base:localId>SPO_GB6998A_0005</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_SamplingPoint> </gml:featureMember>

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%

<gml:featureMember> <aqd:AQD_SamplingPointProcess gml:id="SPP_GB6998A_0005"> <am:inspireId> <base:Identifier> <base:localId> SPP_GB6998A_0005</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_SamplingPointProcess> </gml:featureMember> <gml:featureMember> <aqd:AQD_Sample gml:id="SAM_GB6998A_0005"> <am:inspireId> <base:Identifier> <base:localId>SAM_GB6998A_0005</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_Sample> </gml:featureMember> <gml:featureMember> <aqd:AQD_Station gml:id="STA_GB6998A"> <am:inspireId> <base:Identifier> <base:localId>STA_GB6998A</base:localId> <base:namespace> http://environment.data.gov.uk/air-quality/so</base:namespace> [...]


</aqd:AQD_Station> </gml:featureMember>

</gml:FeatureCollection>

Figure$2$W$External$encoding$of$AQD_ReportingHeader$–$all$in$several$XMLs$

Page%12%

%

3 Air$quality$zones$–$Dataflow$B$Dataset%B%defines%the%air%quality%management%zones.%%Reporting%of%this%dataflow%B%is%mandatory%for%the%27%EU%Member%States.%The%(meta)%information%here%

largely%corresponds%to%the%information%previously%presented%in%form%2%of%the%air%quality%questionnaire3.%A%draft%version%of%dataflow%B%has%to%be%delivered%

before%1%January%of%the%reporting%year.%A%final%version%has%to%be%delivered%not%later%than%nine%months%after%the%end%of%the%reporting%year.%%

3.1 Tier;1+checks+


3.1.2 Checks$on$the$version$of$the$schema$used$As%indicated%in%global%checks%section.%

3.1.3 Checking$the$change$documentation$of$the$delivery$As%indicated%in%global%checks%section.%

3.1.4 Checking$the$validation$status$of$the$delivery$$As%indicated%in%global%checks%section.%

3.1.5 Checks$on$the$content/$scope$of$the$delivery$The%tier;1%checking%report%will%provide%feedback%on%general%scope%and%content%of%the%delivery.%The%feedback%will%report%upon%the%results%some%high;level%

checks.%Table%1%lists%the%feedback%statements%and%checks%against%allowable%code%lists%and%assessment%logic%that%may%be%included%in%the%Tier;1%checks.%

Table$1$TierW1$checks$for$data$flow$B$on$Air$Quality$Zones$

Check

% Check%applied%to%element% Content%/%consistency%check%to%be%performed% Crucial%check% QA%blocker%as%

implemented%in%

CDR%

Status/Note%

B1% /aqd:AQD_Zone% Compile%&%feedback%upon%the%total%number%of%AQ%zone%feature%types%included%in%

the%delivery%

Yes% Info% %

B2% /aqd:AQD_Zone/aqd:predecessor% Compile%&%feedback%upon%the%total%number%of%new%records%for%AQ%zone%feature%

types%included%in%the%delivery,%including%./aqd:predecessor%information%

Yes% Info% %

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%3 http://ec.europa.eu/environment/air/quality/legislation/pdf/Q461u4DD%20200900714.xls

Page%13%

%

Check


implemented%in%

CDR%

Status/Note%

B3% /aqd:AQD_Zone/am:geometry% Compile%&%feedback%upon%the%number%of%zones%designated%with%coordinates%via%

the%./am:geometry%element%

Yes%(no%blocker)% Info% %

B4% /aqd:AQD_Zone%/aqd:LAU%

&%

/aqd:AQD_Zone%/aqd:shapefileLink%

The%number%of%zones%designated%with%coordinates%via%the%./aqd:LAU%element%

&%the%./aqd:shapefileLink%element%

Yes%(no%blocker)% Info% %

B5% /aqd:AQD_Zone/aqd:predecessor% Compile%&%feedback%upon%the%total%number%of%modification%to%existing%for%AQ%

zone%feature%types%included%in%the%delivery,%including%./aqd:predecessor%

information%

Report%if%the%object%xlinked%via%aqd:predecessor%%is%not%found%within%the%current%

or%previous%deliveries%(aqd:AQD_Zone)%%

In%September%14% Not%implemented% %

B6% /aqd:AQD_Zone/…% Compile%&%feedback%a%list%of%the%unique%identifier%information%for%each%new%

record%or%modification%to%an%existing%record.%Feedback%report%shall%include%the%

gml:id%attribute,%am:inspireId,%

am:name/gn:GeographicalName/gn:spelling/gn:text%&%aqd:zoneCode%

%elements%as%available.%

Yes% ;% Updated%in%4.0%

B7% /aqd:AQD_Zone/…% Compile%&%feedback%a%list%of%aqd:aqdZoneType,%aqd:pollutantCode,%

aqd:protectionTarget%combinations%in%the%delivery%

% ;% %

B8% /aqd:AQD_Zone% All%gml:id%attributes,%am:inspireId%and%aqd:inspireId%elements%shall%have%unique%

content%

Yes% Info.%Warning%if%

duplicates%found%

%

B9% /aqd:AQD_Zone/am:inspireId/base:Identifier/ba

se:localId%

./am:inspireId/base:Identifier/base:localId%shall%be%an%unique%per%each%

namespace.%The%value%may%contain%ISO2;country%code%(exception%GB,%…)%

Yes% Error% %

B10% /aqd:AQD_Zone/am:inspireId/base:Identifier/ba

se:namespace%

./am:inspireId/base:Identifier/base:namespace%%

List%base:namespace%&%count%the%number%of%base:localId%assigned%to%each%

base:namespace.%%

Yes% ;% %

B11% /aqd:AQD_Zone/am:name% ./am:name%attribute%xsi:nil="false"% % Not%implemented% %

B12% /aqd:AQD_Zone/am:name/gn:GeographicalNam

e%

./am:name/gn:GeographicalName%attribute%xmlns:gn="urn:x;

inspire:specification:gmlas:GeographicalNames:3.0"%

% Not%implemented% %


e/gn:language%

./am:name/gn:GeographicalName/gn:language%value%shall%be%the%language%of%the%

name,%given%as%a%three%letters%code,%in%accordance%with%either%ISO%639;3%or%ISO%

639;5%(4)%

% Warning% %


e/gn:nativeness%

./am:name/gn:GeographicalName/gn:nativeness%attribute%xsi:nil="true"%

nilReason="unknown"%or%actual%value%to%be%‘endonym’%or%‘exonym’%

% ;% Removed%–%

unnecessary%

check%


e/gn:nameStatus%

./am:name/gn:GeographicalName/gn:nameStatus%attribute%xsi:nil="true"%

nilReason="unknown"%or%actual%value%is%‘official’,%’standardised’,%’historical’%or%

’other’%

% ;% Removed%–%

unnecessary%

check%


e/gn:sourceOfName%

./am:name/gn:GeographicalName/gn:sourceOfName%attribute%xsi:nil="true"%

nilReason="unknown"%

% ;% Removed%–%

unnecessary%

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%4 Specified at http://inspire.jrc.ec.europa.eu/documents/Data_Specifications/INSPIRE_DataSpecification_GN_v3.0.1.pdf

Page%14%

%

Check


implemented%in%

CDR%

Status/Note%

check%


e/gn:pronunciation%

./am:name/gn:GeographicalName/gn:pronunciation%attribute%xsi:nil="true"%

nilReason="unknown"%

% ;% Removed%–%

unnecessary%

check%


e/gn:spelling/gn:SpellingOfName/gn:text%

./am:name/gn:GeographicalName/gn:spelling/gn:SpellingOfName/gn:text%shall%

return%a%string%

Yes% Error% %


e/gn:spelling/gn:SpellingOfName/gn:script%

./am:name/gn:GeographicalName/gn:spelling/gn:SpellingOfName/gn:script%

attribute%xsi:nil="true"%nilReason="unknown"%


B20% /aqd:AQD_Zone/am:geometry/gml:Polygon% ./am:geometry/gml:Polygon%the%srsName%attribute%shall%be%a%recognisable%URN.%

The%following%2%srsNames%are%expected%urn:ogc:def:crs:EPSG::4258%or%

urn:ogc:def:crs:EPSG::4326%

%

Alternatives,%like%http://www.opengis.net/gml/srs/epsg.xml#4258%or%EPSG:4258%

should%be%flagged%as%error.%%

%

Yes% Error% %

B21% /aqd:AQD_Zone/am:geometry/gml:Polygon/gml

:exterior/gml:LinearRing/gml:posList%

./am:geometry/gml:Polygon/gml:exterior/gml:LinearRing/gml:posList%the%

srsDimension%attribute%shall%resolve%to%“2”%to%allow%the%x%&y;coordinate%of%the%

feature%of%interest%

" Warning" Need"to"update"

to"allow"for"

other"place"

srsDimension"

can"go"

B22% /aqd:AQD_Zone/am:geometry%

/gml:Polygon/gml:exterior/gml:LinearRing/gml:p

osList%

./am:geometry%/gml:Polygon/gml:exterior/gml:LinearRing/gml:posList%the%count%

attribute%shall%resolve%to%the%sum%of%y%&%x;coordinate%doublets.%%

Yes% Error% %

B23% /aqd:AQD_Zone/am:geometry%

/gml:Polygon/gml:exterior/gml:LinearRing/gml:p

osList%

Check%that%the%coordinates%lists%in%./am:geometry%

/gml:Polygon/gml:exterior/gml:LinearRing/gml:posList%ar%presented%in%lat%/%long%

(y;axis%/%x;axis)%notation.%%

Yes% Temporarily%turn%

to%warning%

New%

B24% /aqd:AQD_Zone/am:zoneType% ./am:zoneType%value%shall%resolve%to%

http://inspire.ec.europa.eu/codeList/ZoneTypeCode/airQualityManagementZone%

(working%URL)%

% Warning% Updated%4.0%

B25% /aqd:AQD_Zone/am:designationPeriod/% ./am:designationPeriod/gml:TimePeriod/gml:beginPosition%shall%be%less%than%

./am:designationPeri/gml:TimePeriod/gml:endPosition.%

Yes% Error% %

B26% /aqd:AQD_Zone/am:designationPeriod/% ./am:designationPeriod/gml:TimePeriod/gml:endPosition%equal%to%

indeterminatePosition="unknown"/%shall%indicate%the%zone%is%operational.%


B27% /aqd:AQD_Zone/am:designationPeriod/% ./am:designationPeri/gml:TimePeriod/gml:endPosition%with%valid%content%

(historical%content)%shall%indicate%that%the%zone%is%no%longer%operational.%


B28% /aqd:AQD_Zone/am:beginLifespanVersion% ./am:beginLifespanVersion%shall%be%a%valid%historical%date%for%the%start%of%the%

version%of%the%zone%in%extended%ISO%format.%If%an%am:endLifespanVersion%exists%its%

value%shall%be%greater%than%the%am:beginLifespanVersion%

Yes% Error% %

B29% /aqd:AQD_Zone/am:beginLifespanVersion% ./am:beginLifespanVersion%shall%be%LESS%THAN%OR$EQUAL$TO%./am:designationPeriod/gml:TimePeriod/gml:endPosition%

Yes% Not%implemented% %

Page%15%

%

Check


implemented%in%

CDR%

Status/Note%

./am:beginLifespanVersion%shall%be%GREATER%THAN%OR$EQUAL$TO%

./am:designationPeriod/gml:TimePeriod/gml:beginPosition%

B30% /aqd:AQD_Zone/am:environmentalDomain% ./am:environmentalDomain%shall%be%a%citation%via$href$xlink%attribute%of%http://inspire.ec.europa.eu/codeList/MediaValue/air%

(currently%resolves%to%404%error)%


B31% /aqd:AQD_Zone/am:legalBasis/base2:Legislation

Citation/base2:name%

./am:legalBasis/base2:LegislationCitation/base2:name%value%shall%be%

“2011/850/EC”%

% Warning% %


Citation/base2:date%

./am:legalBasis/base2:LegislationCitation/base2:date%value%shall%be%“2011;12;12”% % Warning% %


Citation/base2:link%

./am:legalBasis/base2:LegislationCitation/base2:link%value%shall%be%

“http://rod.eionet.europa.eu/instruments/650”%

% Warning% %


Citation/base2:level%

./am:legalBasis/base2:LegislationCitation/base2:level%shall%be%a%citation%via%href$xlink%attribute%of%http://inspire.ec.europa.eu/codeList/LegislationLevelValue/[concept]%



B35% /aqd:AQD_Zone/aqd:zoneCode% ./aqd:zoneCode%shall%be%a%unique%code%for%the%zone%within%the%

./am:inspireId/base:Identifier/base:namespace.%./aqd:zoneCode%.%The%value%may%

equal%the%value%at%./am:inspireId/base:Identifier/base:localId%

Yes% Error% %

B36% /aqd:AQD_Zone/aqd:residentPopulation% ./aqd:residentPopulation%shall%be%an%integer%value%GREATER%THAN%0%(zero)%% Yes% Error% %

B37% /aqd:AQD_Zone/aqd:residentPopulationYear/g

ml:TimeInstant/gml:timePosition%

./aqd:residentPopulationYear/gml:TimeInstant/gml:timePosition%shall%cite%the%

year%in%which%the%resident%population%was%estimated%in%yyyy%format%

% Warning% %

B38% /aqd:AQD_Zone/aqd:area% ./aqd:area%the%value%will%be%a%decimal%number%GREATER%THAN%0%(zero)% Yes% Error% %

B39% /aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant/a

qd:pollutantCode%%

AND%

/aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant/a

qd:protectionTarget%

%

The%allowed%content%combination%within%%

./aqd:pollutants/aqd:Pollutant/aqd:pollutantCode%AND%

./aqd:pollutants/aqd:Pollutant/aqd:protectionTarget%

shall%be%constrained%to%

%

Sulphur%dioxide%(air)%+%health%

http://dd.eionet.europa.eu/vocabulary/aq/pollutant/1%%

http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H%%%

%

Sulphur%dioxide%(air)%+%eco%%

http://dd.eionet.europa.eu/vocabulary/aq/pollutant/1%

http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/V%%

%

Nitrogen%dioxide%Nitrogen%dioxide%(air)%+%health%


http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H%%

%

Nitrogen%oxides%(air)%+%eco%


AQ% Not%implemented% %

Page%16%

%

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implemented%in%

CDR%

Status/Note%

http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/V%

%

Particulate%matter%<%10%µm%(aerosol)%+%health%



%

Particulate%matter%<%2.5%µm%(aerosol)%+%health%



%

Carbon%monoxide%(air)%+%health%



%

Benzene%(air)%+%health%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/20%


%

Lead%in%PM10%(aerosol)%+%health%



%

Arsenic%in%PM10%(aerosol)%+%health%



%

Cadmium%in%PM10%(aerosol)%+%health%



%

Nickel%in%PM10%(aerosol)%+%health%



%

Benzo(a)pyrene%in%PM10%(aerosol)%+%health%



%

Ozone%(air)%+%health%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/7%


%

Ozone%(air)%+%eco%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/7%


Page%17%

%

Check


implemented%in%

CDR%

Status/Note%

%

B40% /aqd:AQD_Zone/aqd:timeExtensionExemption% ./aqd:timeExtensionExemption%attribute%must%resolve%to%one%of%%concept%within%%

http://dd.eionet.europa.eu/vocabulary/aq/timeextensiontypes/…%

%

Multiple"entries"are"allowed."

%

% Unknown% Updated%

B41% /aqd:AQD_Zone/aqd:timeExtensionExemption% Where%./aqd:timeExtensionExemption%resolves%to%

http://dd.eionet.europa.eu/vocabulary/aq/timeextensiontypes/NO2;1h%%

OR%

http://dd.eionet.europa.eu/vocabulary/aq/timeextensiontypes/NO2;annual%

%

%at%least%one%combination%within%%./aqd:pollutants%which%includes%




%

Nitrogen%dioxide%Nitrogen%dioxide%(air)%+%health%



%

Yes% Error% %

B42%

%

/aqd:AQD_Zone/aqd:timeExtensionExemption% Where%./aqd:timeExtensionExemption%resolves%to%

http://dd.eionet.europa.eu/vocabulary/aq/timeextensiontypes/PM10;24h%

OR%

http://dd.eionet.europa.eu/vocabulary/aq/timeextensiontypes/PM10;annual%

%

%at%least%one%combination%within%%./aqd:pollutants%which%includes%




%

Particulate%matter%<%10%µm%(aerosol)%+%health%



%

Yes% Error% %

B43% /aqd:AQD_Zone/aqd:timeExtensionExemption% Where%./aqd:timeExtensionExemption%resolves%to%

http://dd.eionet.europa.eu/vocabulary/aq/timeextensiontypes/C6H6;annual%

%

at%least%one%combination%within%%./aqd:pollutants%which%includes%




Yes% Error% %

Page%18%

%

Check


implemented%in%

CDR%

Status/Note%

%

Benzene%(air)%+%health%%



%

B43% /aqd:AQD_Zone/aqd:predessor% Where%./aqd:changeDocumentation%is%populated%within%the%associated%Reporting%

header%/aqd:predecessor%shall%resolve%to%a%traversable%URL%to%the%predecessor%

% % Deleted%

B44% /aqd:AQD_Zone/aqd:LAU% Where%./aqd:LAU%has%been%used%the%list%of%the%administrative%these%shall%be%

checked%to%ensure%they%relate%to%the%MS.%This%must%be%provided%if%

/aqd:shapefileLink%is%not%provided%or%am:geometry%does%not%contain%geometry.%%

%

The%value%shall%be%a%valid%code%from%the%following%codelist:%

http://dd.eionet.europa.eu/vocabulary/common/nuts/%

http://dd.eionet.europa.eu/vocabulary/lau1/%

http://dd.eionet.europa.eu/vocabulary/lau2/%

%

NUTS,%LAU1%or%LAU2%codes%must%belong%to%the%country%reporting%data.%Country%

ISO%code%at%%cdr.eionet.europa.eu/ZZ/eu/aqd/b/….%shall%be%the%same%as%the%

codelist:%

http://dd.eionet.europa.eu/vocabulary/common/nuts/ZZ[concept]%http://dd.eionet.europa.eu/vocabulary/lau1/zz/[concept]%http://dd.eionet.europa.eu/vocabulary/lau2/zz/[concept]%(exception%of%gb%which%has%lau%and%nut%codeas%as%uk)%

%

Skipped% Not%implemented% %

B45% /aqd:AQD_Zone/am:geometry% ./am:geometry%shall%not%be%a%href%xlink%%

%

Suggested%error%comment:%If%geometry%is%provided%via%shapefile,%please%use%

element%aqd:shapefileLink%

%

% Warning% %

B46% /aqd:AQD_Zone/aqd:shapefileLink% Where%./aqd:shapefileLink%has%been%used%this%should%return%a%link%to%a%valid%and%

existing%link%in%cdr%(e.g.%

http://cdr.eionet.europa.eu/es/eu/aqd/b/envurng9g/ES_Zones_2014.shp)%

%

Yes% Error% %

B47% /aqd:AQD_Zone/aqd:aqdZoneType% ./aqd:aqdZoneType%attribute%must%resolve%to%one%of%%concept%within%%

http://dd.eionet.europa.eu/vocabulary/aq/zonetype/[concept]%

%

Currently,%these%are:%

http://dd.eionet.europa.eu/vocabulary/aq/zonetype/noagg%

or%

http://dd.eionet.europa.eu/vocabulary/aq/zonetype/agg%

% Unknwon% %

%

Page%19%

%

3.2 TierW2$checks$Tier;2%checks%will%require%expert%input%from%air%quality%domain%specialist%and%GIS%practioners%from%both%EEA%and%ETC/ACM%to%evaluate%anomalies%and%

features%in%the%AQ%zones%dataset%deliveries.%These%checks%are%expected%to%occur%after%feedback%of%the%Tier;1%checks%to%MS%which%is%likely%to%prompt%some%

dialogue%which%will%scope%the%configuration%of%Tier;2%checks.%Tier%2%checks%require%the%calculation%of%the%total%number%of%residents%(requires%an%external%

population%database5%in%each%zone%and%the%area%of%each%zone%(can%be%calculated%using%the%reported%zone%boundaries).%

3.2.1 Area$&$population$checks$%

1. For%Each%unique%zone%(within%unique%aqd:AQD_Zone),%the%aqd:area%(in%km2)%must%equal%the%area%of%the%zone%(provided%via%either%am:geometry,%

aqd:LAU%or%aqd:shapefileLink)%(e.g.%+/;%5%%).%

%

2. For%Each%unique%zone%(within%unique%aqd:AQD_Zone),%the%aqd:residentPopulation%must%equal%the%residents%of%the%zone%(from%external%source)%(e.g.%

+/;%5%%).%

%

3.2.2 Checks$at$pollutant$level$1. Checks%on%the%area%of%the%MS%declared.%For%each%pollutant%with%a%human%health%protection%target,%the%total%area%of%zones%or%LAU/NUTS%codes%must%

equal%the%total%area%of%the%MS%(e.g.%+/;5%)%cited%by%a%reputable%third%party%source%such%as%FAO6.%Where%LAU%codes%are%reported%some%pre;analysis%

may%be%required%to%feedback%on%resolve%the%combined%area%declared%zones%using%this%format.%

a. List%of%pollutants%that%zones%must%cover%the%whole%territory.%(aqd:protectionTarget%=%

http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H%):%

i. Sulphur%dioxide%(air)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/1%

ii. Nitrogen%dioxide%(air)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/8%

iii. PM10%(aerosol)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5%

iv. PM2.5%(aerosol)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/6001%

v. CO%(air)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/10%

vi. Benzene%(air)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/20%

vii. Pb%in%PM10%(aerosol)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5012%

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%5%JRC%(2009).%population%density%data%2009.%Population%density%disaggregated%with%Corine%land%

cover%2000.%100x100%m%grid%resolution,%EEA%version%pop01clcv5.tif%of%24%Sep%2009.%

http://www.eea.europa.eu/data;and;maps/data/population;density;disaggregated;withcorine;%

land;cover;2000;2%6%http://faostat.fao.org/site/377/default.aspx#ancor%

Page%20%

%

viii. As%in%PM10%(aerosol)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5018%

ix. Cd%in%PM10%(aerosol)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5014%

x. Ni%in%PM10%(aerosol)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5015%

xi. BAP%PM10%(aerosol)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5029%

xii. Ozone%(air)%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/7%

%

b. Per%each%of%the%above%pollutants,%the%geometric%coverage%of%all%the%zones%that%have%been%declared%for%the%pollutant,%must%equal%the%total%

area%of%the%MS%(e.g.%+/;%5%)%

%

2. Checks%on%the%population%of%the%MS%declared.%For%each%pollutant%with%a%human%health%protection%target,%the%total%population%declared%by%MS%must%

equal%the%total%population%of%the%MS%(e.g.+/;5%)%as%cited%by%a%reputable%third%party%source%such%as%Eurostat7.%As%different%sets%of%zones%can%be%

defined%for%the%various%pollutants,%for%each%health%related%pollutant%total%population%numbers%should%be%mutually%consistent.%

3. All%unique%zone%codes%shall%begin%with%the%country%prefix%(or%where%the%sub;national%deliveries%are%being%handled%with%a%separately%agreed%prefix)%

4. Conformity%of%geometry%coordinates%provided%by%MS%with%third%party%boundary%information%(for%example,%European%Boundary%Map)%within%a%GIS.%%

5. Reuse%of%boundary%geometry.%Each%boundary%should%be%unique.%Boundaries%cannot%be%re;used%with%different%zone%codes.%This%may%be%checked%in%a%

GIS.%

6. Detection%and%correction%of%slivers%and%internal%rings%within%the%AQ%zones%deliveries%prior%to%merger%of%EU;27%AQ%zones.%

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%7%http://epp.eurostat.ec.europa.eu/portal/page/portal/population/data/database%

Page%21%

%

4 Assessment$regimes$–$Dataflow$C$$Dataset%C%provides%information%on%the%assessment%regime%to%be%applied%in%a%specified%calendar%year%for%each%the%air%quality%management%zone.%Reporting%of%

this%dataflow%C%is%mandatory%for%the%27%EU%Member%States.%The%(meta)%information%reported%in%this%data%flow%largely%corresponds%to%the%information%

previously%presented%in%the%forms%3,%4,%5%(meta;information%on%monitoring%stations)%and%form%10%(on%assessment%threshold%exceedances)%of%the%air%quality%

questionnaire8.%

%

A%draft%version%of%dataflow%C%shall%be%delivered%before%1%January%of%the%reporting%year.%This%delivery%will%describe%the%regime%to%be%applied%for%the%

forthcoming%year.%A%final%version%shall%be%delivered%not%later%than%nine%months%after%the%end%of%the%reporting%year.%This%delivery%will%describe%the%regime%

that%was%applied%in%the%reporting%year.%

%

In%order%to%check%completeness%and%consistency%of%data%flow%C,%deliveries$for$data$flows$B$and$D$must$be$available%–%data%flow%C%makes%use%of%extensive%

references%of%zones%defined%in%data%flow%B%and%assessment%methods%(sampling%points%for%fixed%and%indicative%measurements,%models%and%objective%

estimation%methods)%in%data%flow%D.%

4.1 Tier;1+checks+




4.1.4 Checking$the$validation$status$of$the$delivery$$As%indicated%in%global%checks%section.%

%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%8 http://ec.europa.eu/environment/air/quality/legislation/pdf/Q461u4DD%20200900714.xls%

Page%22%

%

4.1.5 Checks$on$the$content/$scope$of$the$delivery$The%tier;1%checking%report%will%provide%feedback%on%general%scope%and%content%of%the%delivery.%This%dataflow%provides%information%on%the%general%level%of%

pollution%in%relation%to%the%assessment%threshold%and%the%long;term%objective%ozone%and%on%the%methods%used%to%assess%exceedances%of%the%limit%and%target%

values%for%each%aqd:zone,%aqd:pollutant,%aqd:environmentalObjective%combination.%For%some%special%pollutants%which%do%not%have%an%environmental%

objective%(additional%ozone%precursors,%PAH%and%depositions%pollutant)%assessment%threshold%and%the%long;term%objectives%do%not%exist%and%for%these%

pollutants%special%reporting%rules%apply.%

Four%different%assessment%methods%are%defined:%(i)%monitoring%using%fixed%measurements;%(ii)%indicative%measurements;%(iii)%modelling%information%and%(iv)%

objective%estimates.%Any%one%or%more%combination%of%these%methods%may%be%applied%in%a%aqd:zone.%Detailed%information%on%the%methods%is%provided%by%

reference%(via%xlink%href)%to%the%descriptions%in%data%flow%D.%The%checks%below%focus%on%routines%to%check%correct%referencing%of%fixed%measurement%stations.%

These%are%well%defined%at%present.%%

The%tier;1%checking%report%will%provide%feedback%on%general%scope%and%content%of%the%delivery.%The%feedback%will%report%upon%the%results%some%high;level%

checks.%Table%2%lists%the%feedback%statements%and%checks%that%may%be%included%in%the%Tier;1%checks.%

%Table$2%Tier;1%checks%for%data%flow%C%on%Assessment%Regimes%

Check$ Check%applied%to%element% Content%/%consistency%check%to%be%performed% Crucial%check% QA%blocker%as%

implemented%in%

CDR%%

Status%

C1% /aqd:AQD_AssessmentRegime/…% Compile%&%feedback%upon%the%total%number%of%AQ%Assessment%Regime%feature%

types%included%in%the%delivery.%Feedback%report%shall%include%the%gml:id%attribute,%

base:localId,%base:namespace,%aqd:versionId,%aqd:zone,%aqd:pollutant,%

aqd:protectionTarget%

% Warning% %

C2% /aqd:AQD_AssessmentRegime/…% Compile%&%feedback%upon%the%total%number%of%new%records%for%AQ%Assessment%

Regime%feature%types%included%in%the%delivery.%Feedback%report%shall%include%the%

gml:id%attribute,%base:localId,%aqd:versionId,%base:namespace,%aqd:zone,%

aqd:pollutant,%aqd:protectionTarget%

% % %

C3% /aqd:AQD_AssessmentRegime/…% Compile%&%feedback%upon%the%total%number%of%modifications%to%previously%

reported%AQ%Assessment%Regime%feature%types%included%in%the%delivery.%Feedback%

report%shall%include%the%gml:id%attribute,%base:localId,%base:namespace,%

aqd:versionId,%aqd:zone,%aqd:pollutant,%aqd:protectionTarget%

% % %

C4% /aqd:AQD_AssessmentRegime% All%gml:id%attributes%shall%have%unique%content%within%the%xml%document%% Yes%

(XML%will%not%

validate)%

Error% %

C5% /aqd:AQD_AssessmentRegime.aqd:inspireId/base:I

dentifier/base:localId%

./aqd:inspireId/base:Identifier/base:localId%shall%be%an%unique%code%for%the%

assessment%regime%and%unique%within%base:namespace%

Yes% Error% %

C6% /aqd:AQD_AssessmentRegime/am:inspireId/base:I

dentifier/base:namespace%

./am:inspireId/base:Identifier/base:namespace%shall%resolve%to%a%unique%

namespace%identifier%for%the%data%source.%The%namespace%value%will%be%owned%by%

Yes% Info% Updated%in%4.0%

Page%23%

%


implemented%in%

CDR%%

Status%

the%data%provider%of%the%spatial%object%and%will%be%registered%in%the%INSPIRE%

External%Object%Identifier%Namespaces%Register%

C7%

Upd

ated%

/aqd:AQD_AssessmentRegime/aqd:assessmentThr

eshold/aqd:AssessmentThreshold/aqd:environme

ntalObjective%

Each%of%the%number%of%/aqd:AQD_AssessmentRegime%records%shall%contain%%a%1%

./aqd:assessmentThreshold/aqd:AssessmentThreshold/aqd:environmentalObject

ive%records%per%/aqd:AQD_AssessmentRegime%element%

%

Note:%%

%aqd:AQD_AssessmentRegime/aqd:assessmentThreshold%%

Cardinality%0..*%to%0..1%%%

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%

Yes% Error% %

C8%

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/aqd:AQD_AssessmentRegime/aqd:pollutant% ./aqd:pollutant%xlink:href%attribute%may%resolve%to%one%of%%%













http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5029%%%

Yes% Warning% %

C9%

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/aqd:AQD_AssessmentRegime/aqd:pollutant% ./aqd:pollutant%xlink:href%attribute%may%resolve%to%one%of%%













http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5029%%%%




Yes% Warning% Updated%in%4.0%

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implemented%in%

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implemented%in%

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/aqd:AQD_AssessmentRegime/aqd:pollutant%

&%

/aqd:AQD_AssessmentRegime/aqd:pollutant/aqd:

assessmentThreshold/aqd:AssessmentThreshold/a

qd:environmentalObjective/aqd:EnvironmentalObj

ective/%

%

Where%./aqd:pollutant%resolves%to%%


the%3%elements%within%


ive/aqd:EnvironmentalObjective/%

may%only%resolve%to%the%following%combinations%

%

aqd:objectiveType%xlink:href%attribute%shall%resolve%to%one%of%%

http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LV%%

aqd:reportingMetric%xlink:href%attribute%shall%resolve%to%one%of%%

http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/hrsAbove%

aqd:protectionTarget%xlink:href%attribute%shall%resolve%to%one%of%%

http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H%

or%




http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/daysAbove%



or%


http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/ALT%

aqd:reportingMetric%xlink:href%attribute%shall%resolve%to%one%of%

http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/3hAbove%

Yes% Error% IMPORTANT%%

;%

updated%in%v4.0%

Page%26%

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implemented%in%

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or%


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http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/V%%%%

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nt%xlink:href%attribute%shall%resolve%to%one%of%

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xlink:href%attribute%shall%resolve%to%one%of%%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/[concept]%

%

Current%options%in%the%codelist%are:%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/fixed%%%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/model%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/indicative%%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/objective%

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%

The%assessment%methods%referenced%by%

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%

(The%href%is%made%using%“namespace”/”localId”)%

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The%assessment%methods%referenced%by%%

./aqd:assessmentMethods/aqd:AssessmentMethods/aqd:samplingPointAssessm

entMetadata%xlink:href%attribute%shall%resolve%to%a%traversable%link%to%an%

assessment%method%/aqd:AQD_SamplingPoint%reported%under%

cdr.eionet.europa.eu/ZZ/eu/aqd/d/…%

%

(The%href%is%made%using%“namespace”/”localId”)%

%

Yes%(crosscheck)% Warning% Updated%

C26%

;%

Upd

ated%


thods/aqd:AssessmentMethods/aqd:modelAssess

mentMetadata%

%

or%

%

/aqd:AQD_AssessmentRegime//aqd:assessmentM

ethods/aqd:AssessmentMethods/aqd:samplingPoi

ntAssessmentMetadata%%%

The%assessment%methods%referenced%by%


data%or%


entMetadata%%xlink:href%attribute%shall%contain%one%element%

/aqd:AQD_Model/ef:observingCapability/ef:ObservingCapability/ef:observingTim

e/gml:TimePeriod/gml:endPosition%or%

/aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:obser

vingTime/gml:TimePeriod/gml:endPosition%that%is%operational%%within$the$aqd:reportingPeriod$included$in$the$ReportingHeader%%

Yes%(crosscheck)% Warning% IMPORTANT%–%

UPDATED%in%4.0%

C27%

;%

Upd

ated%

/aqd:AQD_AssessmentRegime/aqd:zone%

&%

/aqd:AQD_Zone%

The%number%of%unique%zones%cited%by%./aqd:AQD_AssessmentRegime%shall%be%

EQUAL%to%the%number%of%unique%zones%in%./aqd:AQD_Zone%

%

Yes%(crosscheck)% Warning% Improved%in%cdr%

(swaped%with%

C29)%

C28%

%

%;%

Upd

ated%

/aqd:AQD_AssessmentRegime/aqd:AQD_Zone/am

:beginLifespanVersion%

The%lifecycle%information%of%./aqd:zone%xlink:href%shall%be%current,%%

/aqd:AQD_Zone/am:designationPeriod/gml:TimePeriod/gml:endPosition%shall%be%

greater%than%the%begin%position%of%the$aqd:reportingPeriod$included$in$the$ReportingHeader$$$If$endPosition$is$indeterminate$(i.e.<gml:endPosition"

indeterminatePosition="unknown"/>)$$/aqd:AQD_Zone/am:designationPeriod/gml:TimePeriod/gml:beginPosition%shall%

NOT%be%greater%than%the%begin%position%of%the$aqd:reportingPeriod$included$in$the$ReportingHeader$$%

Yes% Error% %

C29%

;%

Upd

ated%

/aqd:AQD_AssessmentRegime/aqd:zone% ./aqd:zone%xlink:href%attribute%shall%resolve%to%a%traversable%link%to%an%AQ%zone%in%

/aqd:AQD_Zone%reported%under%cdr.eionet.europa.eu/ZZ/eu/aqd/b/…%%

The%./aqd:pollutant%and%


ive/aqd:EnvironmentalObjective/aqd:protectionTarget%within%the%Assessment%

Regime%shall%equal%one%combination%

Yes%(crosscheck)% Warning% Improved%in%cdr%

(swaped%with%

C27)%

Page%37%

%


implemented%in%

CDR%%

Status%

/aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant/aqd:pollutantCode%%

and%

/aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant/aqd:protectionTarget%

within%the%linked%zone%aqd:AQD_Zone/aqd:pollutants%%

%

Exception:%%Where%./aqd:pollutant%resolves%to%the%list%in%C9%and%


./aqd:zone%xlink:href%attribute%MAY%resolve%to%<aqd:zone%nilReason="inapplicable"/>%

%

C30%

;%

Upd

ated%

/aqd:AQD_AssessmentRegime/aqd:pollutant% For%each%./aqd:pollutant%the%total%area%of%./aqd:AQD_Zone%referenced%shall%be%

equal%the%total%area%of%the%MS%

%


C31%

;%

Upd

ated%



ntalObjective/aqd:EnvironmentalObjective/aqd:pr

otectionTarget%

&%



ive/aqd:EnvironmentalObjective/aqd:protectionTarget%and%./aqd:pollutant%

combinations%shall%reconcile%to%corresponding%information%within%

/aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant/aqd:protectionTarget%and%

/aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant/aqd:pollutantCode%for%the%zone%

cited%by%./aqd:zone%

%

Yes%(crosscheck)% Not%implemented% Updated%in%4.0%

C32%

;%

Upd

ated%


thods/aqd:AssessmentMethods/aqd:assessmentTy

pe%

./aqd:assessmentMethods/aqd:AssessmentMethods/aqd:assessmentType%shall%

be%compared%with%the%/aqd:AQD_SamplingPoint/aqd:assessmentType%for%

assessment%method%cited%by%


entMetadata%xlink:href%attribute%%

and/or%

/aqd:AQD_Model/aqd:assessmentType%for%assessment%method%cited%by%


entMetadata%xlink:href%attribute%

%

The%following%combinations%are%allowed:%

Within$AssessmentRegime$

Within$SamplingPoint$or$Model$

Status$

fixed$ fixed% OK%

indicative$ indicative% OK%

model$ model% OK%

objective$$ objective% OK%

fixed$ indicative/model/objective% WRONG%

Yes,%not%

blocking%

Warning% Updated%in%4.0%

Page%38%

%


implemented%in%

CDR%%

Status%

indicative$ fixed/model/objective% WRONG%

model$ fixed/indicative/objective% WRONG%

objective fixed/indicative/model OK %

%

%

C33%

;%

Upd

ated%


thods/aqd:AssessmentMethods/aqd:[SamplingPoi

nt%or%Model]AssessmentMetadata%

The%lifecycle%information%of%


entMetadata%xlink:href%shall%be%current,%

/AQD_SamplingPoint/ef:operationActivityPeriod/gml:endPosition%shall%be%

operational%within$the$aqd:reportingPeriod$included$in$the$ReportingHeader%%

Yes% Error% Important%

update%

C34%% /aqd:AQD_AssessmentRegime/aqd:zone% ./aqd:zone%shall%be%found%within%/AQD_SamplingPoint/aqd:zone%or%

/AQD_Model/aqd:zone%


C35%

;%

Upd

ated%

/aqd:AQD_AssessmentRegime/aqd:AQD_Sampling

Point/aqd:usedAQD%

or%

/aqd:AQD_AssessmentRegime/aqd:AQD_ModelTy

pe/aqd:usedAQD%

/aqd:AQD_SamplingPoint/aqd:usedAQD%or%/aqd:AQD_Model/aqd:usedAQD%shall%

EQUAL%“true”%for%all%

./aqd:assessmentMethods/aqd:AssessmentMethods/aqd:[SamplingPoint%or%

Model]AssessmentMetadata%xlink:href%citations%%

%

Yes% Error% %

C36%

;%

Upd

ated%



ntalObjective/aqd:EnvironmentalObjective/aqd:protectionTarget%

Where%


ive/aqd:EnvironmentalObjective/aqd:protectionTarget%xlink:href%attribute%

resolves%to%http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/V%the%

AQD_Station%linked%to%shall%resolve%the%following%attribute%

/aqd:AQD_Station/aqd:areaClassification%xlink:href%to%

http://dd.eionet.europa.eu/vocabulary/aq/areaclassification/rural%%

%

Please%note%that%%/aqd:AQD_AssessmentRegime%does%not%link%directly%to%

/aqd:AQD_Station%(The%link%is%done%via%aqd:AQD_SamplingPoint):%

aqd:AQD_AssessmentRegime%

/aqd:assessmentMethods/aqd:AssessmentMethods/aqd:samplingPointAssessme

ntMetadata%attribute%xlinks%to%aqd:AQD_SamplingPoint.%%

aqd:AQD_SamplingPoint%links%to%aqd:AQD_SamplingPoint%via%

aqd:AQD_SamplingPoint/ef:broader%resulting%in%%

%

aqd:AQD_AssessmentRegime%


ntMetadata/%

aqd:AQD_SamplingPoint/ef:broader/aqd:AQD_Station/aqd:areaClassification%%

%

%

% Not%implemented% Updated%

Page%39%

%


implemented%in%

CDR%%

Status%

C37%

Upd

ated%

%



ntalObjective/aqd:EnvironmentalObjective/aqd:reportingMetric%

There%shall%be%only%1%record%per%MS%where%


ive/aqd:EnvironmentalObjective/aqd:reportingMetric%xlink:href%attribute%

resolves%to%%http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/AEI%

%

% Warning% %

f%

Upd

ated%

%



ntalObjective/aqd:EnvironmentalObjective/aqd:reportingMetric%

Where%


ive/aqd:EnvironmentalObjective/aqd:reportingMetric%xlink:href%attribute%

resolves%to%%http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/AEI%%the%%

/aqd:AQD_SamplingPoint/aqd:relevantEmissions/aqd:RelevantEmissions/aqd:sta

tionClassification%xlink:href%attribute%shall%resolve%to%%http://dd.eionet.europa.eu/vocabulary/aq/stationclassification/background%%for%

all%aqd:AQD_SamplingPoint%linked%%via%

aqd:AQD_AssessmentRegime/aqd:assessmentMethods/aqd:AssessmentMethods

/aqd:samplingPointAssessmentMetadata%citations%

%

Yes% Temporarily%turn%

to%warning%

Updated%in%4.0%

%

%

C39%

%

/aqd:AQD_AssessmentRegime% Deleted,%duplicated%check.%

%


%

%

C40%

Upd

ated%

%


thods/aqd:AssessmentMethods/aqd:samplingPoin

tAssessmentMetadata%

The%total%number%of%


ntMetadata%and%


data%%citations%within%a%MS%(delivery)%shall%be%GREATER%THAN%OR%EQUAL%to%1%

where%./aqd:pollutant%xlink:href%attribute%resolves%to%%%%%










%






%

%

Page%40%

%


implemented%in%

CDR%%

Status%











































Page%41%

%


implemented%in%

CDR%%

Status%








%

%

4.2 Tier;2+checks+Tier;2%checks%are%expected%to%require%expert%input%from%air%quality%domain%specialists,%GIS%practioners%and%information%from%historical%data%sources.%Where%

possible%Tier;2%checks%shall%be%kept%to%a%minimum%and%automated.%

%

In%the%feedback%an%overview%should%be%given%of%the%delivered%zones%and%per%zone:%classification%year,%pollutant/protection%target/reporting%metric%

combination,%assessment%method%type,%assessment%threshold%exceedance,%assessment%method%type%description,%link%to%classification%documentation,%

link%to%model%information.%

%

The%consistency%checks%with%other%dataflows%will%include%extra%checks:%

1. Link%to%B%(zone%link):%all%zones%defined?%

2. Link%to%D%(SamplingPoint)%(link%SamplingPoint%Assessment%Metadata):%Sampling%Point%defined?%

4.2.1 Checks$completeness$of$Assessment$Regimes$at$pollutant$level$For%each%reporting%year,%the%following%pollutant%must%be%covered%by%data%flow%C.%The%number%of%unique%Assessment%Regimes%will%differ%per%Member%State.%

However,%the%should%be%at%least%the%following:%

%

Pollutant$ Minimum$requirement$of$Assessment$Regimes$per$pollutant*$

Sulphur$dioxide$(air)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/1$ 4**%

Nitrogen$dioxide$(air)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/8$ 2%

PM10$(aerosol)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5$ 2%

PM2.5$(aerosol)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/6001$ 2%

Page%42%

%

CO$(air)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/10$ 1%

Benzene$(air)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/20$ 1%

Pb$in$PM10$(aerosol)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5012$ 1%

As$in$PM10$(aerosol)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5018$ 1%

Cd$in$PM10$(aerosol)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5014$ 1%

Ni$in$PM10$(aerosol)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5015$ 1%

BAP$PM10$(aerosol)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/5029$ 1%

Ozone$(air)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/7$ 4**%

Nitrogen$oxides$(air)$http://dd.eionet.europa.eu/vocabulary/aq/pollutant/9$ 1**%

*"This"is"the"minimum"requirement"assuming"only"one"zone."

**"For"small"Member"States,"the"size"of"the"territory"might"not"be"sufficient"to"require"AssessmentRegime"for"some"Vegetation"protection"target"

4.2.2 Checks$at$zone$level$Each%individual%aqd:pollutants%group%declared%at%zone%level%should%have%their%corresponding%AssessmentRegimeS.%This%tier;2%will%ensure%the%

completeness%of%data;flow%C.%This%check%will%be%linked%to%completeness%checks%on%B%&%D.%

%Check$ aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant% Unique%number%of%Assessment%Regime%per%Zone:% Example% Status%

% aqd:pollutantCode%=%./aq/pollutant/1%

+%

aqd:protectionTarget%=%./aq/protectiontarget/H%

%

1%AssessmentRegime%for%%

aqd:objectiveType%xlink:href%attribute%resolving%to%%


aqd:reportingMetric%xlink:href%attribute%resolving%to%


aqd:protectionTarget%xlink:href%attribute%resolving%to%


+%

Another%AssessmentRegime%for%

aqd:objectiveType%xlink:href%attribute%resolving%to%



http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/daysAbove%



% %


+%

aqd:protectionTarget%=%./aq/protectiontarget/V%

%

%








% %

Page%43%

%

Check$ aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant% Unique%number%of%Assessment%Regime%per%Zone:% Example% Status%

+%





http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/wMean%%




%

+%


%








+%








% %


%

+%


%








+%








% %


%

+%


%

%







% %

Page%44%

%



+%








% aqd:pollutantCode%=%./aq/pollutant/9%%%%

%

+%


%








% %


%

+%


%








+%








% %

% aqd:pollutantCode%=%./aq/pollutant/6001%%

%

+%


%








+%






% %

Page%45%

%





%

+%


%








% %


%

+%


%

1%AssessmentRegime%for%







% %


%

+%


%








% %


%

+%


%








% %


%

+%


%








% %

% aqd:pollutantCode%=%./aq/pollutant/5018%%%

%

+%


%







% %

Page%46%

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%

+%


%








% % %

%

%

Page%47%

%

5 Metadata$on$Assessment$Methods$W$Dataflow$D$%

5.1 Fixed$and$Indicative$Measurements$

5.1.1 TierW1$checks$

5.1.1.1 Acknowledgement$of$a$correct$download$from$CDR)Successful%and%correct%delivery%to%CDR%of%the%MS%delivery%will%be%acknowledged%by%the%tier;1%checking%report.%

5.1.1.2 Checks$on$the$version$of$the$schema$used)As%indicated%in%global%checks%section.%

5.1.1.3 Checking$the$change$documentation$of$the$delivery)As%indicated%in%global%checks%section.%The%content%of%the%delivery%will%confirm%the%change%status%of%the%dataset%in%two%ways;%

• Indicating%no%change%(no%updates%to%be%made)%

• Indicating%modification%or%addition%information%items%are%available.%Modifications%will%be%of%2;types;%(1)%new%records%or%(2)%modifications%to%the%

content%of%existing%records%change.%The%latter%will%encompass%the%closure%of%(cessation%of%operation)%stations%or%sampling%points.%In%such%a%cases%

records%shall%not%be%deleted%but%the%ef:endLifespan%will%contain%a%valid%data/time%data%type.%

5.1.1.4 Checking$the$validation$status$of$the$delivery)As%indicated%in%global%checks%section.%%

5.1.1.5 Checks$on$the$content/scope$of$the$delivery)The%tier;1%content%checking%report%will%provide%feedback%on%general%scope%and%content%of%the%delivery.%The%following%checks%are%required%upon%updates%/%

modifications%to%the%Data%flow%content%(it%is%expected%that%where%information%has%not%change,%it%is%not%redelivered).%%

Additional%checks%may%be%included%in%the%tier;1%systems%when%all%historical%metadata%stored%in%AirBase%are%available%as%a%reference%for%the%tier;1%checks%to%

assess%for%changes.%

Page%48%

%


implemented%

in%CDR%

Status%

D1$ /aqd:AQD_Network%%/aqd:AQD_Station%%

/aqd:AQD_SamplingPointProcess%%

/aqd:AQD_Sample%%/aqd:AQD_RepresentativeArea%%

/aqd:AQD_SamplingPoint%

Compile%&%feedback%upon%the%total%number%of%each%environmental%monitoring%

feature%types%included%in%the%delivery%

Yes% Error% %

D2$ /aqd:AQD_Network%%/aqd:AQD_Station%%%




%

Compile%&%feedback%upon%the%total%number%of%new%records%for%each%environmental%

monitoring%feature%types%included%in%the%delivery%

Yes% Error% %


/aqd:AQD_SamplingPointProcess%%%%



Compile%&%feedback%upon%the%total%number%of%modification%to%existing%for%each%

environmental%monitoring%feature%types%included%in%the%delivery%

Yes% Error% %





%

Compile%&%feedback%a%list%of%the%unique%identifier%information%for%each%new%record%

or%modification%to%an%environmental%monitoring%feature%type.%Feedback%report%shall%

include%the%gml:id%attribute,%ef:inspireId,%aqd:inspireId,%ef:name%and/or%ompr:name%

elements%as%available.%

Yes% Error% %





%

All%gml:id%attributes,%ef:inspireId%and%aqd:inspireId%elements%shall%have%unique%

content%

Yes% Info% %

Specific$checks$on$aqd:AQD_Network$D6$ /aqd:AQD_Network/ef:inspireId/base:Identifier/b

ase:localId%

./ef:inspireId/base:Identifier/base:localId%shall%be%an%unique%code%for%AQD_network%

and%unique%within%the%namespace.%%

%

It%is%recommended%to%start%with%“NET”%and%may%include%ISO2;country%code%

e.g.:%NET;ES0001%

Yes% Info/Error% %

D7$ /aqd:AQD_Network/ef:inspireId/base:Identifier/base:namespace%

./ef:inspireId/base:Identifier/base:namespace%shall%resolve%to%a%unique%namespace%

identifier%for%the%data%source%(within%an%annual%e;Reporting%cycle).%The%namespace%

value%will%be%owned%by%the%data%provider%of%the%spatial%object%and%will%be%registered%

in%the%INSPIRE%External%Object%Identifier%Namespaces%Register%

Yes% Error% %

D8$ /aqd:AQD_Network/ef:mediaMonitored% The%content%of%./ef:mediaMonitored%%shall%be%a%citation%via$href$xlink%attribute%of%%http://inspire.ec.europa.eu/codeList/MediaValue/air%


% Warning% Updated%–%but%%

not%

implemented%%

OldD9;D11$

removed% removed%

%

% % %

Page%49%

%

D9%

upd

ated$

/aqd:AQD_Network/ef:organisationLevel% ./ef:organisationLevel%attribute%shall%resolve%to%a%valid%code%in%

http://dd.eionet.europa.eu/vocabulary/aq/organisationallevel%

%

e.g.%http://dd.eionet.europa.eu/vocabulary/aq/organisationallevel/national%

%


D10%

upd

ated$

/aqd:AQD_Network/aqd:networkType% If%available%./aqd:networkType%attribute%shall%resolve%to%a%valid%code%in%%

http://dd.eionet.europa.eu/vocabulary/aq/networktype/%

%

%

% Warning% %

D11%

upd

ated$

/aqd:AQD_Network/aqd:operationActivityPeriod/gml:TimePeriod/%

./aqd:operationActivityPeriod/gml:TimePeriod/gml:beginPosition%shall%be%less%than%

gml:endPosition.%

Yes% Error% %

D12%

upd

ated$

/aqd:AQD_Network/aqd:operationActivityPeriod/g

ml:TimePeriod/gml:endPosition%./aqd:operationActivityPeriod/gml:TimePeriod/gml:endPosition%shall%be%unclosed%

(null)%or%have%an%%indeterminatePosition="unknown"%attribute%

%

% Not%

implemented%

%

D13%

upd

ated$

/aqd:AQD_Network/aqd:operationActivityPeriod/g

ml:TimePeriod/gml:endPosition%.%/aqd:operationActivityPeriod/gml:TimePeriod/gml:endPosition%with%valid%content%

(historical%content)%shall%indicate%that%the%environmental%monitoring%feature%type%is%

no%longer%operational.%

% Not%

implemented%

%

D14%

upd

ated$

/aqd:AQD_Network/aqd:aggregationTimeZone% ./aqd:aggregationTimeZone%attribute%shall%resolve%to%a%valid%code%in%

http://dd.eionet.europa.eu/vocabulary/aq/timezone/%

%

e.g.%http://dd.eionet.europa.eu/vocabulary/aq/timezone/UTC%

%

YES.%

%

Key%information.%%

Error% %

Specific$checks$on$aqd:AQD_Station%D15%

upd

ated$

/aqd:AQD_Station/ef:inspireId/%

base:Identifier/base:localId%./ef:inspireId/base:Identifier/base:localId%shall%be%an%unique%code%for%AQD_Station%

and%within%namespace%

%

Yes% Info/Error% %

D16%

upd

/aqd:AQD_Station/ef:inspireId/base:Identifier/base:namespace%

./ef:inspireId/base:Identifier/base:namespace%shall%be%a%unique%namespace%




%

Yes% Error% %

Page%50%

%

ated$

D17%

upd

ated$

/aqd:AQD_Station/ef:mediaMonitored$ The%content%of%./ef:mediaMonitored%%shall%be%a%citation%via$href$xlink%attribute%of%http://inspire.ec.europa.eu/codeList/MediaValue/air%


% Not%

implemented%

%

D18$ /aqd:AQD_Station/ef:belongsTo% ./ef:belongsTo%shall%resolve%to%a%traversable%local%of%global%URI%to%../AQD_Network%

%

% Not%

implemented%

%

D19$ /aqd:AQD_Station/ef:mediaMonitored% The%content%of%./ef:mediaMonitored%%shall%be%a%citation%via$href$xlink%attribute%of%http://inspire.ec.europa.eu/codeList/MediaValue/air%


%

% Warning% %

D20$ /aqd:AQD_Station/ef:geometry/gml:Point% The%srsName%attribute%within%./ef:geometry/gml:Point%shall%be%a%recognisable%URN.%



%



%

Yes% Warning% %

D21$ /aqd:AQD_Station/ef:geometry/gml:Point/gml:pos% ./ef:geometry/gml:Point/gml:pos%srsDimension%attribute%shall%resolve%to%“2”%to%

allow%the%coordinate%of%the%station.%

%

ORDER$of$2$coordinates$MUST$BE$Latitude$&$Longitud%when%providing%the%accepted%srsNames%(see%D20)%

%

Yes% Error% %

D22$ /aqd:AQD_Station/ef:geometry/gml:point% ./ef:geometry/gml:Point%shall%resolve%to%within%the%geographic%boundary%or%

bounding%box%of%the%MS.%

Yes% Not%

implemented%

%

D23$ /aqd:AQD_Station/ef:operationActivityPeriod/ef:O

perationActivityPeriod/ef:activityTime/gml:TimePe

riod/gml:beginPosition%

./ef:operationActivityPeriod/ef:OperationActivityPeriod/ef:activityTime/gml:TimeP

eriod/gml:beginPosition%shall%be%less%than%gml:endPosition.%

Yes% Error% %



riod/gml:endPosition%


eriod/gml:endPosition%shall%be%unclosed%(null)%or%have%an%%

indeterminatePosition="unknown"%attribute%

%

% Warning% %



riod/gml:endPosition%


eriod/gml:endPosition%with%valid%content%(historical%content)%shall%indicate%that%the%

environmental%monitoring%feature%type%is%no%longer%operational.%

% Not%

implemented%

%

D26$ /aqd:AQD_Station/aqd:EUStationCode% ./aqd:EUStationCode%shall%be%an%unique%code%for%the%station%starting%with%ISO2;

country%code,%

%

Yes,%key% Error% %

D27$ /aqd:AQD_Station/aqd:meteoParams% ./aqd:meteoParams%attribute%shall%resolve%to%

http://vocab.nerc.ac.uk/collection/I01/current/%

% Warning% %

Page%51%

%

or%http://vocab.nerc.ac.uk/collection/P07/current/%%

or%http://dd.eionet.europa.eu/vocabulary/aq/meteoparameter/%

via%xlin:href%

%

e.g.%For%relative%humidity:%

http://vocab.nerc.ac.uk/collection/I01/current/0.1.1%

or% http://dd.eionet.europa.eu/vocabulary/aq/meteoparameter/58%

D28$ /aqd:AQD_Station/aqd:areaClassification% ./aqd:areaClassification%element%shall%resolve%to%

http://dd.eionet.europa.eu/vocabulary/aq/areaclassification%

%

Yes% Error% %

D29$ /aqd:AQD_Station/aqd:dispersionLocal% ./aqd:dispersionLocal/aqd:DispersionSituation/aqd:dispersionLocal%

%

%element%shall%be%a%citation%via$href$xlink%attribute%of%http://dd.eionet.europa.eu/vocabulary/aq/dispersionlocal/%

%

% Warning% %

D30$ /aqd:AQD_Station/aqd:dispersionRegional% ./aqd:dispersionLocal/aqd:DispersionSituation/aqd:dispersionRegional%%

element%shall%be%a%citation%via$href$xlink%attribute%of%http://dd.eionet.europa.eu/vocabulary/aq/dispersionregional/%

%%%%

% Warning% %

Specific$checks$on$aqd:AQD_SamplingPoint%D31$ /aqd:AQD_SamplingPoint/ef:inspireId/base:Identif

ier/base:localId%./ef:inspireId/base:Identifier/base:localId%shall%be%an%unique%code%for%

AQD_SamplingPoint%%

%

Yes% Error% %

D32$ /aqd:AQD_SamplingPoint/base:Identifier/base:namespace%

./base:Identifier/base:namespace%shall%be%a%unique%namespace%identifier%for%the%

data%source%(within%an%annual%e;Reporting%cycle).%The%namespace%value%will%be%

owned%by%the%data%provider%of%the%spatial%object%and%will%be%registered%in%the%

INSPIRE%External%Object%Identifier%Namespaces%Register%

Yes% Error% %

D33$ /aqd:AQD_SamplingPoint/ef:mediaMonitored% The%content%of%./ef:mediaMonitored%%shall%be%a%citation%via$href$xlink%attribute%of%http://inspire.ec.europa.eu/codeList/MediaValue/air%


% Warning% %

D34$ /aqd:AQD_SamplingPoint/ef:geometry/gml:Point% The%srsName%attribute%within%./ef:geometry/gml:Point%shall%be%a%recognisable%URN.%

The%following%2%srsNames%are%expected%urn:ogc:def:crs:EPSG::4258%or%urn:ogc:def:crs:EPSG::4326%%



%

Yes% Warning% %

D35$ /aqd:AQD_SamplingPoint/ef:geometry/gml:Point/

gml:pos%

The%srsDimension%attribute%within%./ef:geometry/gml:Point/gml:pos%shall%resolve%to%

“2”%to%allow%the%x.y;coordinate%of%the%station%

%


%

Yes% Error% %

Page%52%

%

D36$ /aqd:AQD_SamplingPoint./ef:geometry/gml:Point/

gml:pos%

./ef:geometry/gml:Point/gml:pos%shall%resolve%to%within%the%approximate%

geographic%location%of%the%AQD_Station%%cited%by%.%aqd:AQD_SamplingPoint%

ef:broader.%

%

Yes% Warning% %

%

D37$ /aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:observingTime/gml:TimePeriod/%

.ef:observingCapability/ef:ObservingCapability/ef:observingTime/gml:TimePeriod/g

ml:beginPosition%shall%be%equal%to%or%less%than%

./ef:operationalActivityPeriod/ef:OperationalActivityPeriod/ef:activityTime/gml:Ti

mePeriod%/gml:endPosition%

$gml:TimePeriod$within$the$multiple$ef:observingCapability$MUST$NOT$overlap$which$each$other$%

Yes% Error% %

D38$ /aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:processType%

./ef:observingCapability/ef:ObservingCapability/ef:processType%shall%resolve%to%

http://inspire.ec.europa.eu/codeList/ProcessTypeValue/process%


%

% Not%

implemented%

%

D39$ /aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:resultNature%

./ef:observingCapability/ef:ObservingCapability/ef:resultNature%element%shall%

resolve%to%http://inspire.ec.europa.eu/codeList/ResultNatureValue/primary%


%

% Not%

implemented%

%

D40$ /aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:observedProperty%

./ef:observingCapability/ef:ObservingCapability/ef:observedProperty%shall%resolve%

to%a%valid%code%within%http://dd.eionet.europa.eu/vocabulary/aq/pollutant/%

%

Within%a%unique%SamplingPoint,%multiple%ef:observedProperty%may%be%found.%These%

MUST%always%resolve%to%the%same%code%

%

YES,%key%check% Error% Important%

update%

%

D41$ /aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:featureOfInterest%

./ef:observingCapability/ef:ObservingCapability/ef:featureOfInterest%shall%resolve%

to%a%traversable%local%of%global%URI%to%an%../AQD_Sample%

%

YES,%key%check% Temporarily%

turn%to%

warning%

Updated%4.0%

Works%if%all%in%

one%XML%

D42$ /aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:procedure%

./ef:observingCapability/ef:ObservingCapability/ef:procedure%shall%resolve%to%a%

traversable%local%of%global%URI%to%../AQD_Process%

%


turn%to%

warning%

Updated%4.0%

Works%if%all%in%

one%XML%

D43$ /aqd:AQD_SamplingPoint/ef:broader% ./ef:broader%shall%resolve%to%a%traversable%local%of%global%URI%to%../AQD_Station%

%


turn%to%

warning%

Updated%4.0%

Works%if%all%in%

one%XML%

D44$ /aqd:AQD_SamplingPoint/ef:belongsTo% ./ef:belongsTo%shall%resolve%to%a%traversable%local%of%global%URI%to%../AQD_Network%

%


turn%to%

warning%

Updated%4.0%

Works%if%all%in%

one%XML%

D45$ /aqd:AQD_SamplingPoint/ef:operationActivityPeri

od/ef:OperationActivityPeriod/ef:activityTime/gml

:TimePeriod/%


eriod/gml:beginPosition%shall%be%less%than%gml:endPosition.%

Yes% Error% %

Page%53%

%



:TimePeriod/%


eriod/gml:endPosition%shall%be%unclosed%(null)%or%have%an%%


%


eriod/gml:endPosition%must$be$equal$to$the$oldest$/ef:operationalActivityPeriod/ef:OperationalActivityPeriod/ef:activityTime/gml:Tim

ePeriod%/gml:endPosition%

Yes% Info% %



:TimePeriod/%


eriod/gml:endPosition%with%valid%content%(historical%content)%shall%indicate%that%the%

environmental%monitoring%feature%type%is%no%longer%operational.%

% Not%

implemented%

%

D48$ /aqd:AQD_SamplingPoint/aqd:assessmentType% ./aqd:assessmentType%shall%resolve%to%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/%via%xlink:href%

% Not%

implemented%

%

D49% /aqd:AQD_SamplingPoint/aqd:relevantEmissions/a

qd:RelevantEmissions/aqd:mainEmissionSources%

./aqd:mainEmissionSources%shall%resolve%to%

http://dd.eionet.europa.eu/vocabulary/aq/emissionsource/%%via%xlink:href%

% Not%

implemented%

%

D50$ /aqd:AQD_SamplingPoint/aqd:relevantEmissions/a

qd:RelevantEmissions/aqd:stationClassification%

./aqd:stationClassification%shall%resolve%to%%

http://dd.eionet.europa.eu/vocabulary/aq/stationclassification/%via%xlink:href%

Yes% Error% %

D51%

Upd

ated%

/aqd:AQD_SamplingPoint/aqd:environmentalObje

ctive/aqd:EnvironmentalObjective/%

dependant%on%%

/aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:observedProperty%

%

Where%./ef:observedProperty%%resolves%to%%


the%3%elements%within%/aqd:AQD_SamplingPoint/aqd:environmentalObjective/aqd:EnvironmentalObjective/%


%







or%







or%






Yes,%very%important% Warning% %

Update%in4.0%

Page%54%

%


%

or%




http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/wMean%%



or%

or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/ALT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/3hAbove aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H %

%





%







or%







or%







or%


Page%55%

%






or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/INT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/hrsAbove aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/ALT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/hrsAbove aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H %%

%





%







or%






or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LVMOT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/aMean aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H or aqd:objectiveType xlink:href attribute shall resolve to one of

Page%56%

%

http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LVMOT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/hrsAbove aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/ALT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/3hAbove aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LVmaxMOT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/aMean aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LVmaxMOT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/hrsAbove aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H %

%











or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/MO aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/NA aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/NA %


Page%57%

%




%







or%






%





%







or%






or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LVMOT aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/aMean aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LV aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/aMean

Page%58%

%

aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H-S1 or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LV aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/aMean aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H-S2 or aqd:objectiveType xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/MO aqd:reportingMetric xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/NA aqd:protectionTarget xlink:href attribute shall resolve to one of http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/NA $%





%






%






%






%






Page%59%

%

%



%






%%

D52$ /aqd:AQD_SamplingPoint/aqd:usedAQD$$% If%./aqd:usedAQD%%equals%“true”,%the%AQD_SamplingPoint%must%be%xlinked%in%at%least%

at%one%%/aqd:AQD_AssessmentRegime%

/aqd:assessmentMethods/aqd:AssessmentMethods/aqd:samplingPointAssessment

Metadata%(dataset%C)%

Yes% Temporarly%

turn%to%

warning%

Updated%in%

4.0%

D53$ /aqd:AQD_SamplingPoint/aqd:zone% ./aqd:zone%shall%resolve%to%a%traversable%local%of%global%URI%to%AQD_Zones%via%

xlink:href%

Yes% Error% %

Specific$checks$on$aqd:AQD_SamplingPointProcess%D54$ /aqd:AQD_SamplingPointProcess/ompr:inspireId/

base:Identifier/base:localId%./ompr:inspireId/base:Identifier/base:localId%shall%be%an%unique%code%for%

SamplingPointProcess%and%within%the%namespace%

%

Yes% Error% %

D55$ /aqd:AQD_SamplingPointProcess/ompr:inspireld/base:Identifier/base:namespace%

./ompr:inspireld/base:Identifier/base:namespace%shall%be%a%unique%namespace%




Yes% Error% %

D56

upd

ated$

/aqd:AQD_SamplingPointProcess/$aqd:measurementType%

./aqd:measurementType%shall%resolve%to%%

http://dd.eionet.europa.eu/vocabulary/aq/measurementtype/[concept]%

%

Yes% Error% %

D57$ /aqd:AQD_SamplingPointProcess% If%./aqd:measurementType%resolves%to%

http://dd.eionet.europa.eu/vocabulary/aq/measurementtype/automatic%

or%

http://dd.eionet.europa.eu/vocabulary/aq/measurementtype/remote%

%

./aqd:measurementMethod/aqd:MeasurementMethod/aqd:measurementMethod%%

xlink:href%attribute%shall%resolve%to%one%of%

http://dd.eionet.europa.eu/vocabulary/aq/measurementmethod/%

AND%

./aqd:samplingMethod%&%./aqd:analyticalTechnique%SHALL%NOT%BE%PROVIDED%

Yes% Error% Updated%in%

4.0%

D58$ /aqd:AQD_SamplingPointProcess% If%./aqd:measurementType%resolves%to%

http://dd.eionet.europa.eu/vocabulary/aq/measurementtype/active%

or%

http://dd.eionet.europa.eu/vocabulary/aq/measurementtype/passive%

%

./aqd:samplingMethod%&%./aqd:analyticalTechnique%shall%be%included%%

Yes% Warning% %

Page%60%

%

AND%

./aqd:measurementMethod%SHALL%NOT%BE%PROVIDED%

D57$ /aqd:AQD_SamplingPointProcess/aqd:measureme

ntType%If%./aqd:measurementType%resolves%to%

http://dd.eionet.europa.eu/vocabulary/aq/measurementtype/automatic%

or%

http://dd.eionet.europa.eu/vocabulary/aq/measurementtype/remote%

%

Yes% % %

D58%

upd$

/aqd:AQD_SamplingPointProcess/aqd:samplingMe

thod%./aqd:samplingMethod%shall%resolve%to%%

http://dd.eionet.europa.eu/vocabulary/aq/samplingmethod/%

%

Yes% % %

D59%

upd$/aqd:AQD_SamplingPointProcess/aqd:analyticalTe

chnique%./aqd:analyticalTechnique%shall%resolve%to%%

http://dd.eionet.europa.eu/vocabulary/aq/analyticaltechnique/%

%

%

Yes% Error% %

D60%

upd$/aqd:AQD_SamplingPointProcess/aqd:measureme

ntType%

%

If%./aqd:measurementType%is%provided%this%should%resolve%to%%

http://dd.eionet.europa.eu/vocabulary/aq/measurementequipment/%

%

If%./aqd:samplingEquipment%is%provided,%this%should%resolve%to%%

http://dd.eionet.europa.eu/vocabulary/aq/samplingequipment/%

%

Yes% Error% %

D61$ /aqd:AQD_SamplingPointProcess/[MULTIPLE]% ./aqd:dataQuality/aqd:DataQuality/aqd:detectionLimit%shall%contain%an%integer,%

fixed%point,%or%floating%point%number.%

% Not%

implemented%

%

D62$ /aqd:AQD_SamplingPointProcess% uom%within%./aqd:dataQuality/aqd:DataQuality/aqd:detectionLimit%shall%resolve%to%%

http://dd.eionet.europa.eu/vocabulary/uom/concentration/%

%

% Not%

implemented%

%

D63$ /aqd:AQD_SamplingPointProcess/aqd:detectionLi

mit%Where%./aqd:detectionLimit%is%resolved%uom%link%shall%be%provided%%

http://dd.eionet.europa.eu/vocabulary/uom/concentration/%

%

Yes% Error% %

D64$ /aqd:AQD_SamplingPointProcess% ./aqd:uncertaintyEstimation%shall%contain%a%percentage%(%)%%% % % %

D65$ /aqd:AQD_SamplingPointProcess/[XX]/aqd:unit% ./aqd:unit%shall%resolve%to%%%http://dd.eionet.europa.eu/vocabulary/uom/time/%

%

% Not%

implemented%

%

D66$ /aqd:AQD_SamplingPointProcess/[XX]/aqd:numUn

its%./aqd:numUnits%shall%contain%an%integer%value% % Not%

implemented%

%

D67$ /aqd:AQD_SamplingPointProcess/aqd:equivalence

Demonstrated%

if%

Where%../AQD_SamplingPoint/aqd:usedAQD%is%“true”,%

./aqd:equivalenceDemonstration/aqd:EquivalenceDemonstration/aqd:equivalence

Demonstrated%shall%resolve%to%%%

http://dd.eionet.europa.eu/vocabulary/aq/equivalencedemonstrated/%

%%

(The%link%between%aqd:AQD_SamplingPoint%&%aqd:AQD_SamplingPointProcess%is%

made%via%

Yes% Temporarily%

turn%Warning%

Implemented%

in%4.0%

Page%61%

%

% /aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:procedure%

D68$ /aqd:AQD_SamplingPointProcess/aqd:demonstrati

onReport%Where%../AQD_SamplingPoint/aqd:usedAQD%is%“true”,%/aqd:demonstrationReport%

shall%be%populated%when%“Equivalence%has%been%demonstrated”%(i.e.%

http://dd.eionet.europa.eu/vocabulary/aq/equivalencedemonstrated/yes)%%

Note:%For%the%rest%of%situations%“Equivalence%not%demonstrated%“(no)%or%

“Demonstration%not%possible”%(noRef)%the%report%is%not%expected%

%

For%the%situation%where%“Equivalence%testing%in%progress”,%the%report%will%be%

expected%later.%%

%

Yes% Temporarily%

turn%Warning%

Implemented%

in%4.0%

D69$ /aqd:AQD_SamplingPointProcess/aqd:documentat

ion%Where%../AQD_SamplingPoint/aqd:usedAQD%is%“true”,%%./aqd:documentation%shall%

be%populated%

(see%D67)%

Yes% Warning%% Implemented%

in%4.0%

D70$ /aqd:AQD_SamplingPointProcess/aqd:qaReport% Where%../AQD_SamplingPoint/aqd:usedAQD%is%“true”,%./aqd:qaReport%shall%be%

populated%

(see%D67)%

Yes% Warning%% Implemented%

in%4.0%

Specific$checks$on$aqd:AQD_Sample%D71$ /aqd:AQD_Sample/aqd:inspireId/base:Identifier/

base:localId%./aqd:inspireId/base:Identifier/base:localId%shall%be%an%unique%code%for%

AQD_Sample%and%unique%within%the%namespace%

%

Yes% Error% %

D72$ /aqd:AQD_Sample/aqd:inspireId/base:Identifier/base:namespace%

./aqd:inspireId/base:Identifier/base:namespace%shall%be%a%unique%namespace%




Yes% Error% %

D73$ /aqd:AQD_Sample/sams:shape:gml:Point% The%srsName%attribute%within%./sams:shape/gml:Point%shall%be%a%recognisable%URN.%



%


should%be%flagged%as%error%

Yes% Error% %

D74$ /aqd:AQD_Sample/sams:shape/gml:Point% ./sams:shape/gml:Point,%the%srsDimension%attribute%shall%resolve%to%“2”%to%allow%the%

coordinate%of%the%feature%of%interest.%

%


%

Yes% Error% %

D75$ /aqd:AQD_Sample/sams:shape/gml:Point/gml:pos% ./sams:shape/gml:Point/gml:pos%shall%resolve%to%within%the%approximate%

geographic%location%of%the%sampling%point%referencing%the%../AQD_Sample%record%

via%

../aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:featur

eOfInterest%%

% Not%

implemented%

%

Page%62%

%

D76$ /aqd:AQD_Sample/aqd:builldingDistance% ./aqd:builldingDistance%shall%contain%a%numerical%value,%WHERE%

../aqd:AQD_SamplingPoint/aqd:relevantEmissions/aqd:RelevantEmissions/aqd:stat

ionClassification%=%

http://dd.eionet.europa.eu/vocabulary/aq/stationclassification/traffic%

AND%


eOfInterest%is%xlinked%to%this./aqd:AQD_Sample%via%

/aqd:inspireId/base:Identifier/base:localId%

% Not%

implemented%

%

D77$ /aqd:AQD_Sample/aqd:kerbDistance% ./aqd:kerbDistance%shall%contain%a%numerical%value,%WHERE%

../aqd:AQD_SamplingPoint/aqd:relevantEmissions/aqd:RelevantEmissions/aqd:stat

ionClassification%is%EQUAL%to%%

http://dd.eionet.europa.eu/vocabulary/aq/stationclassification/traffic%AND%


eOfInterest%is%xlinked%to%this./aqd:AQD_Sample%via%

/aqd:inspireId/base:Identifier/base:localId%

% Not%

implemented%

%

D78$ /aqd:AQD_Sample/aqd:inletHeight% ./aqd:inletHeight%shall%contain%a%numerical%value,%%

uom%within%it%shall%resolve%to%%

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element%name="AQD_SamplingPointProcess"%

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Page%64%

%

%

1. The%feedback%report%shall%indicate%the%total%number%of%each%environmental%monitoring%feature%types%included%in%the%delivery%

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Page%65%

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5.2 Modelling$and$Objective$Information$

5.2.1 TierW1$checks$

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Page%66%

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element%name="AQD_ModelProcess"%

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1. The%feedback%report%shall%indicate%the%total%number%of%each%environmental%monitoring%feature%types%included%in%the%delivery%

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/aqd:AQD_ModelArea%%

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Yes% Error% %

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% Not%

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% Not%

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%

on%

implementation%

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%

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mePeriod%/gml:endPosition%

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./ef:observingCapability/ef:ObservingCapability/ef:processType%shall%resolve%to%

“INSPIRE_OM_Process”%via%an%XLINK:%

http://inspire.ec.europa.eu/codeList/ProcessTypeValue/process%


% Not%

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%

Within%a%unique%AQD_Model,%multiple%ef:observedProperty%may%be%found.%These%

MUST%always%resolve%to%the%same%code%

%

YES,%key%check% Error% %

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turn%to%warning%

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YES% Not%

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%

Page%69%

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%

e.g.%http://dd.eionet.europa.eu/vocabulary/aq/reportinglevel/national%

%

YES.%

%

Key%

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Not%

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M23

upd%

/aqd:AQD_Model/aqd:environmentalObjective/aq

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%







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COMPLETE%

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Yes,%however%

this%can%not%be%

implemented%

with%version%1.0%

of%the%schema%

Warning%

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schema%

%

M26$upd$

/aqd:Model/aqd:zone% ./aqd:zone%shall%resolve%to%a%traversable%local%of%global%URI%to%AQD_Zones%via%

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M28

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Yes% Error% %

M29%

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traceable%URL%%

Yes% Error% %

M30%

upd$/aqd:AQD_ModelProcess/ompr:name% ./ompr:name%shall%resolve%to%provide%a%name%for%the%model%configuration%% % Not%

implemented%

%

M31%

upd$/aqd:AQD_ModelProcess/ompr:type% ./ompr:type%shall%resolve%to%a%text%description%of%the%type%of%"process"%or%

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e.g.%<ompr:type>Ambient%air%quality%model%configuration</ompr:type>%

% Not%

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%

M32$upd$

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%

ompr:processParameter/ompr:ProcessParameter/ompr:description%resolve%to%a%

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%

%

% Not%

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an%xlink%with%

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% Not%

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%

Page%74%

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AQD_ModelProcess%shall%include%a%description%of%the%following%modelparameters:%

http://dd.eionet.europa.eu/vocabulary/aq/modelparameter/chemistry%

http://dd.eionet.europa.eu/vocabulary/aq/modelparameter/emissions%

http://dd.eionet.europa.eu/vocabulary/aq/modelparameter/meterology%

http://dd.eionet.europa.eu/vocabulary/aq/modelparameter/topography%

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M34$upd$

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the%total.%A%bi;linear%interpolation%of%corrected%rural%measurement%data%has%been%

used%to%map%regional%background%NOx%concentrations%throughout%the%UK.%

%

%

% Not%

implemented%

%

M35%

upd$/aqd:AQD_ModelProcess/aqd:temporalResolution/aqd:TimeReferences/aqd:unit%

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implemented%

%

M36%

upd$aqd:AQD_ModelProcess/aqd:temporalResolution/aqd:TimeReferences/aqd:numUnits%

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implemented%

%

M37%

upd$/aqd:AQD_ModelProcess/aqd:spatialResolution% ./aqd:spatialResolution%shall%provide%a%free%text%description%of%the%spatial%resolution%

of%the%model%%

e.g.%1x1km%background%concentrations%

% Not%

implemented%

%

M38%

upd$/aqd:AQD_ModelProcess/dataQualityDescription% ./dataQualityDescription%shall%provide%a%description%of%the%quality%of%the%model%data%

/%objective%estimation%in%relation%to%the%DQOs%

% Not%

implemented%

%

M39%

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%

(Note%to%data%provider,%the%url%should%lead%to%a%report%describing%the%data%quality%

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Yes% Error% %

Specific$checks$on$aqd:AQD_ModelArea%M40%

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No% Not%

implemented%

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Page%75%

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Page%76%

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6 Primary$Data$WDataflow$E$QA%checks%related%to%deliveries%via%CDR%under%obligation%http://rod.eionet.europa.eu/obligations/673%(Primary%validated%assessment%data%;%E1a)%or%via%FTP%

for%Primary%up;to;date%assessment%data%–%E2a.%

6.1 Tier;1+checks+




6.1.4 Checking$the$validation$status$of$the$delivery$As%indicated%in%global%checks%section.%

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stored%in%a%database%are%available%during%the%tier;1%checks.%%



%Table$5$TierW1$checks$for$data$flow$E$on$primary$validated$assessment$data$

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Check%applied%to%element% Content%/%consistency%check%to%be%performed%

Crucial%check% QA%blocker%as%

implemented%in%

CDR%Status%

E1$ aqd:AQD_ReportingHeader% Any%/om:OM_Observation%%delivery%must%include%an%AQD_ReportingHeader.%

Unlike%other%AQD%objects,%the%link%is%done%via%the%gml:id%of%the%

Yes% Not%implemented% NEW%

Page%77%

%

upd$ om:OM_Observation%due%to%the%lack%of%InspireId%within%Observations.%This%is%

the%only%exception%where%gml:id%are%used%to%reference%objects.%%E.g.%

<aqd:AQD_ReportingHeader>%

<aqd:content%xlink:href=”namespace/OMgml:id”/>%

E2$upd$

/om:OM_Observation% /om:OM_Observation%gml:id%attribute%shall%be%unique%code%for%the%group%of%

observations%enclosed%by%/OM_Observation%within%the%delivery.%

Please%note%that%the%om:OM_Observation%do%not%have%INSPIRE%ID%like%all%other%

elments%with%namespace%&%localId%%


E3$upd$

/om:OM_Observation/om:phenomenonTime/gml:TimePeriod/gml:beginPosition%

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./om:phenomenonTime/gml:TimePeriod/gml:endPosition.%


E4$ /om:OM_Observation/om:resultTime/gml:TimeInstant/gml:timeP

osition%

./om:resultTime/gml:TimeInstant/gml:timePosition%shall%be%GREATER%THAN%

./om:phenomenonTime/gml:TimePeriod/gml:endPosition%


E5$ /om:OM_Observation/om:procedure%

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/aqd:AQD_SamplingPointProcess/ompr:inspireld/base:Identifier/base:localId%


E6$ /om:OM_Observation/om:parameter%

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observations.%%

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http://dd.eionet.europa.eu/vocabulary/aq/processparameter/SamplingPoint%

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E7$upd$

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%

a%traversable%link%process%configuration%in%Data%flow%D%



Page%78%

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E8$upd$

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object)%


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http://dd.eionet.europa.eu/vocabulary/aq/processparameter/Station%

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/om:parameter/om:NamedValue/om:value%xlink:href%attribute%shall%resolve%to%

a%traversable%link%to%a%unique%AQD_Station%(“namespace/localId”%of%the%object)%


E10$upd$

/om:OM_Observation/om:observedProperty%

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E11$upd$

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omenonTime/%

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attribute%

AND%

/aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:ob

servingTime/gml:TimePeriod/$associated%with%/aqd:AQD_SamplingPoint/ef:observingCapability/ef:ObservingCapability/ef:pro

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%

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E10$ /om:OM_Observation/om:result/swe:DataArray/swe:elementCou

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E11$ /om:OM_Observation/om:result/

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/swe:DataRecord/swe:field%

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name="startTime"%attribute%THEN%swe:Time%

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Page%79%

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name="endTime"%attribute%THEN%swe:Time%

definition=http://www.opengis.net/def/property/OGC/0/SamplingTime%







name="validity"%attribute%THEN%swe:Category%definition%is%defined%by%

http://dd.eionet.europa.eu/vocabularies/aq/observationvalidity%

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name="verification"%attribute%THEN%swe:Category%definition%is%defined%by%

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name="Value"%attribute%THEN%swe:Quantity%definition%is%defined%by%

http://dd.eionet.europa.eu/vocabulary/aq/primaryObservation/[code]%

&%

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http://dd.eionet.europa.eu/vocabulary/uom/concentration/[code]%

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Example:%<swe:field%name="Value">%

<swe:Quantity%

definition="http://dd.eionet.europa.eu/vocabulary/aq/primaryObservation/hour">%

<swe:uom%xlink:href="http://dd.eionet.europa.eu/vocabulary/uom/concentration/ug.m;

3"/>%

</swe:Quantity>%

</swe:field>%

%





A%fifth%element%might%be%included.%IF%

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name="DataCapture"%attribute%THEN%swe:Category%definition%is%defined%by%

http://dd.eionet.europa.eu/vocabulary/aq/primaryObservation/dc%

&%

the%swe:uom%resolves%to%an%xlink%to%

http://dd.eionet.europa.eu/vocabulary/uom/statistics/percentage%

%



swe:DataArray/swe:encoding/sw

e:TextEncoding%

/om:result/swe:DataArray/swe:encoding/swe:TextEncoding%shall%resolve%to%

decimalSeparator="."%tokenSeparator=","%blockSeparator="@@"%



swe:DataArray/swe:values%

If%the%observations%are%defined%as%primaryObservations%via%the%<swe:field%

name=”Value”>,%the%difference%between%the%StartTime%and%EndTime%of%the%

observations%must%be%in%accordance%to%the%primaryObservation%provided%

%


Page%80%

%

E.g.%If%swe:Quantity%definition%equals%

"http://dd.eionet.europa.eu/vocabulary/aq/primaryObservation/hour"%within%

Value,%the%difference%between%StartTime%and%Endtime%must%be%one%hour%(2013W01W01T01:00:00+00:00,2013W01W01T02:00:00+00:00,1,1,1.30@@)%

%



The%results%element%declared%as%swe:field%name="Validity"%must%only%use%the%

codes%(flags)%provided%via%

http://dd.eionet.europa.eu/vocabularies/aq/observationvalidity%

%




The%results%element%declared%as%swe:field%name="Verification"%must%only%use%

the%codes%(flags)%provided%via%

http://dd.eionet.europa.eu/vocabulary/aq/observationverification/%

%




The%temporal%envelopes%of%the%swe:values%(reported%via%starTime%and%EndTime)%

shall%reconcile%with%./om:phenomenonTime/gml:TimePeriod/gml:beginPosition%


$ % % % % %

%

6.2 Tier;2+checks+Tier;2%checks%will%require%expert%input%from%air%quality%domain%specialist%from%both%EEA%and%ETC/ACM%to%evaluate%the%delivered%time%series.%These%checks%

are%expected%to%be%processed%after%acceptance%of%the%Tier;1%checks%and%import%of%the%data%array%into%the%EEA’s%historical%AQD%storage%systems.%%

%

For%all%primary%measurement%data%statistics%will%be%calculated.%The%scope%of%Tier;2%checks%will%be%targeted%at%verifying%the%validity%and%completeness%of%the%

data%array%content%i.e.%flagging%potentially%erroneous%data.%%

%

The%checks%will%include:%

%

1. Checks%on%outliers%in%delivered%time%series.%For%each%pollutant%and%MS%an%upper%and%lower%bound%is%set,%within%which%the%measured%value%may%be%

reasonably%expected%to%be%observed.%Each%primary%observation%shall%be%screened%against%thresholds.%Observations%falling%outside%the%bounding%

envelope%shall%be%flagged%as%potentially%anomalous%in%a%feedback%report.%Facility%must%be%made%for%MS%to%redefine%these%thresholds%for%their%

measurement%results.%

%

2. Checks%for%suspicious%observations%based%on%annual%statistics.%A%simple%check%to%identify%whether%the%annual%mean,%calculated%of%the%reported%

primary%observations%is%zero%or%negative.%

%

Page%81%

%

3. Checks%for%suspicious%observations%compared%with%previously%reported%observations.%This%will%require%upload%of%3;years%of%valid%data%from%AirBase%

and%a%comparison%of%the%annual%mean%calculated%from%the%delivered%primary%observations%with%the%annual%mean%of%the%observations%from%the%

previous%year.%Checking%algorithm%will%indent%time%series%where%the%annual%mean%changes%substantially%e.g.%the%annual%mean%for%the%current%year%is%

more%than%3%times%bigger%of%3%times%lower%than%last%year.%

%

4. Checks%on%missing%data%and%gaps%in%time%series:%

a. Sampling%points%with%no%annual%mean%available%last%year,%annual%mean%calculated%current%year:%data%delivered%this%year,%but%not%last%year.%

b. Sampling%points%with%no%annual%mean%available%this%year,%no%annual%mean%available%last%year:%data%delivered%last%year,%but%not%this%year.%

5. Resubmitted%primary%data.%Check%if%observations%have%been%resubmitted.%

%

Full%details%of%the%checks%to%be%applied%and%example%feedback%reports%can%be%found%at%http://forum.eionet.europa.eu/etc;acm;

consortium/library/subvention;2012/task;deliveries;ip2012/1013;support;service;facilitate;establish;and;operate;aq;e;reporting;mechanism/working;

drafts/sub;task;3;aggregation;rules/quality_checks_yearly_eoi_270212%%


1. Link%E%to%D%(sample)%(feature%of%interest)%

2. Link%E%to%D%(sampling%point)%(parameter%(SP)):%sampling%point%linked%with%observations?%

%

7 Modelled$Data$WDataflow$E$QA%checks%related%to%deliveries%via%CDR%under%obligation%http://rod.eionet.europa.eu/obligations/674%(Primary%validated%assessment%data%;%E1b%–%MODEL%or%

Objective%Estimation).%

7.1 Tier;1+checks+



Page%82%

%

Check$


Crucial%check% QA%blocker%as%

implemented%in%

CDR%Status%

ME1$

upd$

aqd:AQD_ReportingHeader% Any%/om:OM_Observation%%delivery%must%include%an%AQD_ReportingHeader.%Unlike%other%AQD%

objects,%the%link%is%done%via%the%gml:id%of%the%om:OM_Observation%due%to%the%lack%of%InspireId%

within%Observations.%This%is%the%only%exception%where%gml:id%are%used%to%reference%objects.%%

E.g.%

<aqd:AQD_ReportingHeader>%

<aqd:content%xlink:href=”namespace/OMgml:id”/>%


ME2$upd$

/om:OM_Observation% /om:OM_Observation%gml:id%attribute%shall%be%unique%code%for%the%group%of%observations%

enclosed%by%/OM_Observation%within%the%delivery.%

Please%note%that%the%om:OM_Observation%do%not%have%INSPIRE%ID%like%all%other%elments%with%

namespace%&%localId%%


ME3$upd$

/om:OM_Observation/om:phenomenonTime/gml:TimePeriod/gml:beginPosition%

./om:phenomenonTime/gml:TimePeriod/gml:beginPosition%shall%be%LESS%THAN%


% Not%implemented$ %

ME4$ /om:OM_Observation/om:resultTime/gml:Ti

meInstant/gml:timePosition%

./om:resultTime/gml:TimeInstant/gml:timePosition%shall%be%GREATER%THAN%



ME5$ /om:OM_Observation/om:procedure% ./om:procedure%xlink:href%attribute%shall%resolve%to%a%traversable%link%process%configuration%in%

Data%flow%D%/aqd:AQD_ModelProcess/ompr:inspireld/base:Identifier/base:localId%%


ME6$ /om:OM_Observation/om:parameter% OM%observations%shall%contain%several%om:parameters%to%further%define%the%observations.%%

./om:parameter/om:NamedValue/om:name%xlink:href%attribute%shall%resolve%to%a%traversable%

link%to%http://dd.eionet.europa.eu/vocabulary/aq/processparameter/%%

%

A%valid%delivery%will%contain%a%minimum%of%2%om:parameters%including:%

%


%

http://dd.eionet.europa.eu/vocabulary/aq/processparameter/model%

%

Others%may%include:%

http://dd.eionet.europa.eu/vocabulary/aq/processparameter/CAL;SPs%

%


ME7$upd$

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/om:parameter/om:NamedValue/om:value%xlink:href%attribute%shall%resolve%to%%valid%code%for%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/model%or%/objective%

%


ME8$upd$

/om:OM_Observation/om:parameter% If%./om:parameter/om:NamedValue/om:name%xlink:href%%resolves%to%


/om:parameter/om:NamedValue/om:value%xlink:href%attribute%shall%resolve%to%a%traversable%

link%to%a%unique%AQD_Model%(“namespace/localId”%of%the%object%

[/aqd:AQD_Model/ef:inspireld/base:Identifier/base:localId])%


ME9$upd$

/om:OM_Observation/om:parameter% If%./om:parameter/om:NamedValue/om:name%xlink:href%%resolves%to%

http://dd.eionet.europa.eu/vocabulary/aq/processparameter/CAL;SPs%

%


Page%83%

%

/om:parameter/om:NamedValue/om:value%xlink:href%attribute%shall%resolve%to%a%traversable%

link%to%AQD_SamplingPoints%grouped%under%aqd:SamplingPointCollection%%Not%implemented%

(“namespace/localId”%of%the%object)%

ME10$upd$

/om:OM_Observation/om:observedProperty% /om:observedProperty%xlink:href%attribute%shall%resolve%to%a%traversable%link%to%



ME11$upd$

/om:OM_Observation/om:observedProperty% The%pollutant%xlinked%via%/om:observedProperty%must%match%the%pollutant%code%declared%via%

/aqd:AQD_Model/ef:observingCapability/ef:ObservingCapability/ef:observedProperty%%

(See%E8%on%linkages%between%the%Observations%&%the%SamplingPoint)%


ME12$ /om:OM_Observation/om:featureOfInterest% /om:featureOfInterest%xlink:href%attribute%shall%resolve%to%a%traversable%link%to%/%

/aqd:AQD_ModelArea/aqd:inspireld/base:Identifier/base:localId%


M13$ /om:OM_Observation./om:phenomenonTime

/%

The%temporal%envelopes%of%%


shall%reconcile%with%

/aqd:AQD_Model/ef:operationalActivityPeriod/ef:OperationalActivityPeriod%associated%with%

the%citations%via%/om:parameter/om:value%xlink:href%attribute%

AND%

/aqd:AQD_Model/ef:observingCapability/ef:ObservingCapability/ef:observingTime/gml:TimeP

eriod/$associated%with%/aqd:AQD_Model/ef:observingCapability/ef:ObservingCapability/ef:procedure%the%citations%

via%/om:procedure%xlink:href%attribute%

%


ME14WME21$

/om:OM_Observation/om:result/swe:DataArray/swe:elementCount/swe:Count/swe:value%

IF%MODEL%or%OBJECTIVE%ESTIMATION%is%provided%via%Data%Array,%please%follow%QA%rules%from%

primary%data%E;14%to%E21%(previous%version)%


ME22$ /om:OM_Observation/om:result/% If%results%are%provided%via%an%external%file%via%an%xlink,%the%xlink:href%must%be%traceable%within%a%

CDR%folder%

e.g.%

<om:result%xlink:type="simple"%

xlink:href="http://cdrtest.eionet.europa.eu/gb/eu/aqd/e1b/envuvdcxw/no22012bk_etrs89.as

c"/>%

%


xlink:href="http://cdrtest.eionet.europa.eu/gb/eu/aqd/e1b/envuvdcxw/no22012rs_etrs89.sh

p"/>%


ME23$ /om:OM_Observation/om:result/% If%results%are%provided%via%an%external%file%%using%gml%encoding,%

om:result/gml:File/gml:fileReference%must%be%traceable%within%CDR%fodlder%

%

om:result/gml:File/gml:fileStructure%must%be%consistent%with%file%provided%via%

om:result/gml:File/gml:fileReference%

e.g.%


xlink:href="http://cdrtest.eionet.europa.eu/gb/eu/aqd/e1b/envuvdcxw/no22012bk_etrs89.as

c"/>%


Page%84%

%

7.1.3 $Checking$the$change$documentation$of$the$delivery$As%indicated%in%global%checks%section.%


7.1.5 Checks$on$the$content/scope$of$the$delivery$The%tier;1%checking%report%will%provide%feedback%on%general%scope%and%content%of%the%delivery.%Point%of%departure%is%that%all%historical%reported%(meta)%data%

stored%in%a%database%are%available%during%the%tier;1%checks.%%



%Table$6$TierW1$checks$for$data$flow$E$on$primary$validated$assessment$data$

%

7.2 Tier;2+checks+Tier;2%checks%will%require%expert%input%from%air%quality%domain%specialist%from%both%EEA%and%ETC/ACM%to%evaluate%the%delivered%time%series.%These%checks%

are%expected%to%be%processed%after%acceptance%of%the%Tier;1%checks%and%import%of%the%data%array%into%the%EEA’s%historical%AQD%storage%systems.%%

%

For%all%primary%measurement%data%statistics%will%be%calculated.%The%scope%of%Tier;2%checks%will%be%targeted%at%verifying%the%validity%and%completeness%of%the%

data%array%content%i.e.%flagging%potentially%erroneous%data.%%

%


%

6. Checks%on%outliers%in%delivered%time%series.%For%each%pollutant%and%MS%an%upper%and%lower%bound%is%set,%within%which%the%measured%value%may%be%

reasonably%expected%to%be%observed.%Each%primary%observation%shall%be%screened%against%thresholds.%Observations%falling%outside%the%bounding%

envelope%shall%be%flagged%as%potentially%anomalous%in%a%feedback%report.%Facility%must%be%made%for%MS%to%redefine%these%thresholds%for%their%

measurement%results.%

%

Page%85%

%

7. Checks%for%suspicious%observations%based%on%annual%statistics.%A%simple%check%to%identify%whether%the%annual%mean,%calculated%of%the%reported%

primary%observations%is%zero%or%negative.%

%

8. Checks%for%suspicious%observations%compared%with%previously%reported%observations.%This%will%require%upload%of%3;years%of%valid%data%from%AirBase%

and%a%comparison%of%the%annual%mean%calculated%from%the%delivered%primary%observations%with%the%annual%mean%of%the%observations%from%the%

previous%year.%Checking%algorithm%will%indent%time%series%where%the%annual%mean%changes%substantially%e.g.%the%annual%mean%for%the%current%year%is%

more%than%3%times%bigger%of%3%times%lower%than%last%year.%

%

9. Checks%on%missing%data%and%gaps%in%time%series:%

a. Sampling%points%with%no%annual%mean%available%last%year,%annual%mean%calculated%current%year:%data%delivered%this%year,%but%not%last%year.%

b. Sampling%points%with%no%annual%mean%available%this%year,%no%annual%mean%available%last%year:%data%delivered%last%year,%but%not%this%year.%

10. Resubmitted%primary%data.%Check%if%observations%have%been%resubmitted.%

%

Full%details%of%the%checks%to%be%applied%and%example%feedback%reports%can%be%found%at%http://forum.eionet.europa.eu/etc;acm;

consortium/library/subvention;2012/task;deliveries;ip2012/1013;support;service;facilitate;establish;and;operate;aq;e;reporting;mechanism/working;

drafts/sub;task;3;aggregation;rules/quality_checks_yearly_eoi_270212%%


3. Link%E%to%D%(sample)%(feature%of%interest)%

4. Link%E%to%D%(sampling%point)%(parameter%(SP)):%sampling%point%linked%with%observations?%

%

Page%86%

%

8 Information$on$generated$aggregated$data$W$Dataflow$F$In%preparation,%currently%limited%to%fixed%measurements.%

8.1 Tier;1+checks+





8.1.5 Checks$on$the$content/scope$of$the$delivery$The%tier;1%checking%report%will%provide%feedback%on%general%scope%and%content%of%the%delivery.%Content%and%cross%content%(data%flow)%are%in%essence%very%

similar%to%those%presented%in%section%6.%The%most%important%check%will%identify%whether%the%aggregated%observations%can%be%traced%to%a%primary%time%series.%

Aggregated%data%may%be%delivered%via%a%MS%derived%XML%document%or%a%user%interface%derived%XML%document.%



%Table$7$TierW1$checks$for$data$flow$F$on$aggregated$fixed$measurements$data$

Check%


Crucial%

check%

QA%blocker%as%

implemented%in%CDR% Status%

F1% /aqd:OM_Observation% /om:OM_Observation%gml:id%attribute%shall%be%unique%code%for%the%group%of%observations%enclosed% % Not%implemented% %

Page%87%

%

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Crucial%

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QA%blocker%as%


by%/aqd:OM_Observation%within%the%delivery.%%

F2% /aqd:OM_Observation% ./om:phenomenonTime/gml:TimePeriod/gml:beginPosition%shall%be%LESS%THAN%



F3% /aqd:OM_Observation% ./om:phenomenonTime/gml:TimePeriod/gml:endPosition%shal%l%NOT%be%unclosed%(null)%or%have%an%%



F4% /aqd:OM_Observation% ./om:resultTime/gml:TimeInstant/gml:timePosition%shall%be%GREATER%THAN%



F5% /aqd:OM_Observation% ./om:procedure%xlink:href%attribute%shall%resolve%to%a%traversable%link%process%configuration%in%Data%

flow%D%/aqd:AQD_ModelProcess/ompr:inspireld/base:Identifier/base:localId%OR%



F6% /aqd:OM_Observation% ./om:parameter/om:NamedValue/om:name%xlink:href%attribute%shall%resolve%to%a%traversable%link%to%

/aqd:AQD_SamplingPoint/ompr:inspireld/base:Identifier/base:localId%OR%

/aqd:AQD_Model/ompr:inspireld/base:Identifier/base:localId%


% % ./om:parameter/om:NamedValue/om:name%xlink:href%attribute%shall%resolve%to%a%traversable%link%to%

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F7% /aqd:OM_Observation% /om:observedProperty%xlink:href%attribute%shall%resolve%to%a%traversable%link%to%


%


F8% /aqd:OM_Observation% /om:featureOfInterest%xlink:href%attribute%shall%resolve%to%a%traversable%link%to%

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/aqd:AQD_Model/aqd:inspireld/base:Identifier/base:localId%


F9% /aqd:OM_Observation% The%Operational%envelopes%of%

/aqd:AQD_Sample/ef:operationalActivityPeriod/ef:OperationalActivityPeriod%OR%

/aqd:AQD_Sample/ef:operationalActivityPeriod/ef:OperationalActivityPeriod%associated%with%the%

citations%via%/om:featureOfInterest%xlink:href%attribute%shall%reconcile%with%



F10% /aqd:OM_Observation% ./om:result/swe:elementCount/swe:Count/swe:value%shall%resolve%to%the%count%of%observations%in%

/om:result/swe:DataArray/swe:values%


F11% /aqd:OM_Observation% IF%./om:result/swe:DataArray/swe:elementType/swe:DataRecord/swe:field%name="startTime"%

attribute%THEN%swe:Time%definition=http://www.opengis.net/def/property/OGC/0/SamplingTime%



F12% /aqd:OM_Observation% IF%./om:result/swe:DataArray/swe:elementType/swe:DataRecord/swe:field%name="endTime"%

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F13% /aqd:OM_Observation% IF%./om:result/swe:DataArray/swe:elementType/swe:DataRecord/swe:field%name="validity"%attribute%

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https://svn.eionet.europa.eu/repositories/Reportnet/AirQuality/trunk/vocabularies/observationvali

dity.rdf%%


Page%88%

%

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QA%blocker%as%


F14% /aqd:OM_Observation% IF%./om:result/swe:DataArray/swe:elementType/swe:DataRecord/swe:field%name="verification"%

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https://svn.eionet.europa.eu/repositories/Reportnet/AirQuality/trunk/vocabularies/observationverif

ication.rdf%%


F15% /aqd:OM_Observation% IF%./om:result/swe:DataArray/swe:elementType/swe:DataRecord/swe:field%

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https://svn.eionet.europa.eu/repositories/Reportnet/AirQuality/trunk/vocabularies/components.rdf%


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tokenSeparator=","%blockSeparator="@@"%


%%

8.2 Tier;2+checks+%

In%the%feedback%an%overview%should%be%given%of%the%delivered%aggregations%and%per%aggregation:%station%code,%measurement%code,%pollutant,%observation%

period,%observation%time%unit,%observation%type,%adjustment%type,%data%capture,%time%coverage,%uncertainty,%natural%source%type.%

%


1. Check%on%aggregations%by%calculation%from%the%primary%data%(E1a)%

2. Check%on%data%coverage%

%


1. Link%F%to%D%(sample)%(feature%of%interest)%

2. LinkF%to%D%(sampling%point)%(parameter%(SP)):%sampling%point%linked%with%aggregations?%

Page%89%

%

9 +Information$on$the$attainment$of$environmental$objectives$W$Dataflow$G$Dataset%G%provides%information%on%the%attainment%(or%otherwise)%of%environmental%objectives%set%out%by%2011/850/EC%and%its%Directives%i.e.%on%a%zone%by%

zone%basis%whether%compliance%with%relevant%environmental%objectives%is%achieved%or%not%in%a%specific%calendar%year.%Reporting%of%this%dataflow%G%is%

mandatory%for%the%28%EU%Member%States.%The%information%reported%in%this%data%flow%largely%corresponds%to%the%information%previously%presented%in%the%

forms%8,%9,%19%and%parts%of%forms%11;18%and%20;28%of%the%air%quality%questionnaire%.%

In%order%to%check%completeness%and%consistency%of%data%flow%G,%deliveries%for%data%flows%B,%C,%D,%E1a,%E1b%must%be%available%–%data%flow%G%makes%use%of%

references%of%zones%defined%in%data%flow%B,%assessment%regimes%in%data%flow%C,%assessment%methods%(sampling%points%for%fixed%and%indicative%

measurements,%models%and%objective%estimation%methods)%in%data%flow%D%and%the%aggregated%valid%data%(data%flow%F)%derived%from%the%assessment%methods%

in%data%flows%E1a%/%E1b.%

9.1 Tier;1+checks+





9.1.5 Checks$on$the$content/scope$of$the$delivery$The%tier;1%checking%report%will%provide%feedback%on%general%scope%and%content%of%the%delivery%against%allowable%code%lists%and%assessment%logic.%% $

Page%90%

%

Table%8%lists%the%feedback%statements%and%checks%against%allowable%code%lists%and%assessment%logic%that%may%be%included%in%the%Tier;1%checks.%

% $

Page%91%

%

Table$8$TierW1$checks$for$data$flow$G$on$Attainment$status$$

Check%#% Check%applied%to%element% Content%/%consistency%check%to%be%performed% Crucial%check% QA%blocker%as%

implemented%in%CDR%

Status%

G1% /aqd:AQD_Attainment% Compile%&%feedback%upon%the%total%number%of%attainment%records%included%in%the%delivery% Yes% Error% %

G2% /aqd:AQD_Attainment% Compile%&%feedback%upon%the%total%number%of%new%attainment%records%included%in%the%

delivery%

Yes% Error% %

G3% /aqd:AQD_Attainment% Compile%&%feedback%upon%the%total%number%of%modification/updated%attainment%records%


Yes% Error% %

G4%

/aqd:AQD_Attainment%

Compile%&%feedback%a%list%of%the%unique%identifier%information%for%all%attainment%records%

included%in%the%delivery.%Feedback%report%shall%include%the%gml:id%attribute,%

./aqd:inspireId,%./aqd:pollutant,%

./aqd:environmentalObjective/aqd:EnvironmentalObjective/aqd:objectiveType,%

./aqd:environmentalObjective/aqd:EnvironmentalObjective/aqd:reportingMetric,%

./aqd:environmentalObjective/aqd:EnvironmentalObjective/aqd:protectionTarget,%

./aqd:zone,%/aqd:assessment%elements%as%available.%

Yes% Error% Improved%in%4.0%

G5%


Compile%&%feedback%a%list%of%the%exceedances%situations%based%on%the%content%of%

./aqd:zone,%./aqd:pollutant,%




aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:exceedance%

Yes% Error% %

G6%


Compile%&%feedback%a%list%of%attainment%records%that%have%been%assessed%against%the%

objectiveType%for%zones%with%time%extensions%

./aqd:environmentalObjective/aqd:EnvironmentalObjective/aqd:objectiveType/@xlink:hr

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/aqd:AQD_Zone/aqd:timeExtensionExemption%info.%Feedback%report%shall%include%

./aqd:inspireId,%./aqd:pollutant,%




./aqd:zone,%./aqd:pollutant,%/aqd:AQD_Zone/aqd:timeExtensionExemption%

Yes% Error% %

G7% /aqd:AQD_Attainment% All%gml:id%attributes,%ef:inspireId%and%aqd:inspireId%elements%shall%have%unique%content% Yes% Error% %

G8%


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%

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e.g.:%ATT;ES0001;%XX_XX%

Yes%

%

Error% %

G9%/aqd:AQD_Attainment%

./aqd:inspireId/base:Identifier/base:namespace%shall%resolve%to%a%unique%namespace%

identifier%for%the%data%source%(within%an%annual%e;Reporting%cycle).%The%namespace%value%

will%be%owned%by%the%data%provider%of%the%spatial%object%and%will%be%registered%in%the%

Yes% Info% Improved%in%4.0%

Page%92%

%


implemented%in%CDR%

Status%

INSPIRE%External%Object%Identifier%Namespaces%Register%

G10%


./aqd:pollutant%xlink:href%attribute%shall%resolve%to%one%of%














Yes% Error% %

G11%


Element%./aqd:exceedanceDescriptionBase%may%only%be%used%%

WHERE%

./aqd:pollutant%xlink:href%attribute%EQUALs%





%

Yes% Error% %

G12%


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WHERE%

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%

Yes% Error% %

G13% /aqd:AQD_Attainment% ./aqd:assessment%xlink:href%attribute%shall%resolve%to%a%valid%assessment%regime%within%

/aqd:AQD_AssessmentRegime%%

Yes% Error% %

G14%


The%subject%of%the%./aqd:assessment%xlink:href%attribute%shall%contain%

/aqd:AQD_AssessmentRegime/aqd:pollutant,%

/aqd:AQD_AssessmentRegime/aqd:assessmentThreshold/aqd:AssessmentThreshold/aqd:

environmentalObjective/aqd:EnvironmentalObjective%%

EQUAL%to%%

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./aqd:exceedanceDescription_Final/aqd:ExceedanceDescription/aqd:environmentalObjec

tive/aqd:EnvironmentalObjective/aqd:objectiveType%


Page%93%

%


implemented%in%CDR%

Status%

G15% /aqd:AQD_Attainment% ./aqd:zone%xlink:href%attribute%shall%resolve%to%a%valid%AQ%zone%with%/aqd:AQD_Zone%%

with%the%exception%of%<aqd:zone$nilReason="inapplicable"/>%Yes% Error% Improved%in%4.0%

G16% /aqd:AQD_Attainment% The%subject%of%the%./aqd:zone%xlink:href%attribute%shall%contain%

/aqd:AQD_Zone/am:designationPeriod/gml:TimePeriod/gml:endPosition%that%is%unclosed%%


G17%


The%subject%of%the%./aqd:zone%xlink:href%attribute%shall%contain%a%

/aqd:AQD_Zone/aqd:pollutants/aqd:Pollutant/aqd:pollutantCode%

EQUAL%to%

./aqd:pollutant%

Yes% Error% Improved%in%4.0%

G18%


The%subject%of%the%./aqd:zone%xlink:href%attribute%shall%contain%a%

/aqd:AQD_Zone/aqd:timeExtensionExemption%shall%NOT%EQUAL%

http://dd.eionet.europa.eu/vocabulary/aq/timeextensiontypes/none%%

WHERE%%

./aqd:exceedanceDescription_Final/aqd:ExceedanceDescription/aqd:environmentalObjec

tive/aqd:EnvironmentalObjective/aqd:objectiveType%

xlink:href%attribute%EQUALs%

http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LVmaxMOT%%

Yes% Error% %

G19

% %


./aqd:environmentalObjective/aqd:EnvironmentalObjective/aqd:objectiveType%xlink:href%

attribute%shall%resolve%to%one%of%%

http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LV%





http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LTO%





G20%


./aqd:environmentalObjective/aqd:EnvironmentalObjective/aqd:reportingMetric%





http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/daysAbove%%

http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/daysAbove;3yr%%

http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/maxd8hrMean%


http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/AOT40c;5yr%%%


Yes% Error% %

G21%


WHERE%


attribute%EQUALS%http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/CL%

./aqd:environmentalObjective/aqd:EnvironmentalObjective/aqd:protectionTarget%

Yes% Error% %

Page%94%

%


implemented%in%CDR%

Status%

xlink:href%attribute%EQUALS%


G22%


WHERE%


attribute%EQUALS%%




xlink:href%attribute%EQUALS%%to%either%




%


G23%


WHERE./aqd:pollutant%xlink:href%attribute%resolves%to%





http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/hrsAbove%%




%


G24%








Yes% Error% %

G25%









G26%





xlink:href%attribute%shall%resolve%to%


Yes% Error% %

G27% /aqd:AQD_Attainment% WHERE./aqd:pollutant%xlink:href%attribute%resolves%to%


Yes% Error% %

Page%95%

%


implemented%in%CDR%

Status%











xlink:href%attribute%shall%NOT%EQUAL%


G28%



attribute%shall%resolve%to%one%of%




http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LVmaxMOT%%


http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/LTO%

http://dd.eionet.europa.eu/vocabulary/aq/objectivetype/ECO%%




G29%








http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/daysAbove;3yr%%

http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/maxd8hrMean%


http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/AOT40c;5yr%%%

http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/AEI%%

Yes% Error% %

G30%


WHERE%


attribute%EQUALS%%



xlink:href%attribute%shall%EQUAL%


Yes% Error% %

Page%96%

%


implemented%in%CDR%

Status%

G31%


WHERE%


xlink:href%attribute%EQUALS%%


http://dd.eionet.europa.eu/vocabulary/aq/reportingmetric/AOT40c;5yr%%


xlink:href%attribute%shall%EQUAL%


Yes% Error% %

G32%


WHERE%


attribute%EQUALS%%




AND%/aqd:polluntant%is%NOT%EQUAL%to%either%

http://dd.eionet.europa.eu/vocabulary/aq/pollutant/6001%and%




http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H%%%%


G33%


WHERE%


attribute%EQUALS%%


AND%./aqd:polluntant%is%EQUAL%to%%






http://dd.eionet.europa.eu/vocabulary/aq/protectiontarget/H;S2%%


Specific%checks%on%aqd:exceedanceDescriptionBase%

G34%


All%occurrences%of%the%srsDimension%attribute%in%%

./aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:exceedanceArea/aqd:

ExceedanceArea/aqd:spatialExtent%

shall%EQUAL%“2”%%


G35%


All%occurrences%of%the%srsName%attribute%in%%



shall%resolve%to%a%valid%spatial%reference%system%URN%or%URI%


G36% /aqd:AQD_Attainment% /aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:exceedanceArea/aqd:

ExceedanceArea/aqd:surfaceArea%uom%attribute%shall%resolve%to%


Page%97%

%


implemented%in%CDR%

Status%

http://dd.eionet.europa.eu/vocabulary/uom/area/km2%%


/aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:exceedanceArea/aqd:

ExceedanceArea/aqd:roadLength%uom%attribute%shall%be%

http://dd.eionet.europa.eu/vocabulary/uom/length/km%%


G38%


/aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:exceedanceArea/aqd:

ExceedanceArea/aqd:areaClassification%xlink:href%attribute%shall%resolve%to%%


http://dd.eionet.europa.eu/vocabulary/aq/areaclassification/rural;nearcity%

http://dd.eionet.europa.eu/vocabulary/aq/areaclassification/rural;regional%%

http://dd.eionet.europa.eu/vocabulary/aq/areaclassification/rural;remote%

http://dd.eionet.europa.eu/vocabulary/aq/areaclassification/urban%

http://dd.eionet.europa.eu/vocabulary/aq/areaclassification/suburban%%

Yes% Error% %



ExceedanceArea/aqd:modelUsed%xlink:href%attribute%shall%resolve%to%a%model%description%

in%/aqd:AQD_Model%

Yes% Error% %

G40%


The%subject%of%


ExceedanceArea/aqd:modelUsed%xlink:href%attribute%shall%be%found%in%

/aqd:AQD_AssessmentRegime/aqd:assessmentMethods/aqd:AssessmentMethods/aqd:m

odelAssessmentMetadata%xlink:href%attribute%for%the%AQD_AssessmentRegime%record%

cited%by%./aqd:assessment%%%

Yes% Error% %



ExceedanceArea/aqd:stationUsed%xlink:href%attribute%shall%resolve%to%a%sampling%point%

description%in%/aqd:AQD_SamplingPoint%

Yes% Error% %

G42%


The%subject%of%


ExceedanceArea/aqd:stationlUsed%xlink:href%attribute%shall%be%found%in%

/aqd:AQD_AssessmentRegime/aqd:assessmentMethods/aqd:AssessmentMethods/aqd:sa

mplingPointAssessmentMetadata%xlink:href%attribute%for%the%AQD_AssessmentRegime%

record%cited%by%./aqd:assessment%%%

Yes% Error% %


./aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:exceedanceExposure/

aqd:ExceedanceExposure/aqd:referenceYear/gml:TimeInstant/gml:timePosition%shall%

specify%a%year%in%yyyy%format.%


G44% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:exceedance%shall%

EQUAL%“true”%or%“false”%


G45% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:numericalExceedance%

shall%be%an%integer%number%


G46% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:numberExceedances%



G47% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionBase/aqd:ExceedanceDescription/aqd:deductionAssessment

Method/aqd:AdjustmentMethod/aqd:adjustmentType%xlink:href%attribute%shall%resolve%to%

Yes% Error% %

Page%98%

%


implemented%in%CDR%

Status%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmenttype/noneApplied%

Specific%checks%on%aqd:exceedanceDescriptionAdjustment%

G48%



./aqd:exceedanceDescriptionAdjustment/aqd:ExceedanceDescription/aqd:exceedanceAre

a/aqd:ExceedanceArea/aqd:spatialExtent%



G49%




a/aqd:ExceedanceArea/aqd:spatialExtent%




/aqd:exceedanceDescriptionAdjustment/aqd:ExceedanceDescription/aqd:exceedanceAre

a/aqd:ExceedanceArea/aqd:surfaceArea%uom%attribute%shall%resolve%to%





a/aqd:ExceedanceArea/aqd:roadLength%uom%attribute%shall%be%



G52%



a/aqd:ExceedanceArea/aqd:areaClassification%xlink:href%attribute%shall%resolve%to%%







Yes% Warning% %



a/aqd:ExceedanceArea/aqd:modelUsed%xlink:href%attribute%shall%resolve%to%a%model%

description%in%/aqd:AQD_Model%

Yes% Error% %

G54%


The%subject%of%


a/aqd:ExceedanceArea/aqd:modelUsed%xlink:href%attribute%shall%be%found%in%




Yes% Error% %



a/aqd:ExceedanceArea/aqd:stationUsed%xlink:href%attribute%shall%resolve%to%a%sampling%

point%description%in%/aqd:AQD_SamplingPoint%

Yes% Error% %

G56%


The%subject%of%


a/aqd:ExceedanceArea/aqd:stationlUsed%xlink:href%attribute%shall%be%found%in%




Yes% Error% %

Page%99%

%


implemented%in%CDR%

Status%


./aqd:exceedanceDescriptionAdjustment/aqd:ExceedanceDescription/aqd:exceedanceExp

osure/aqd:ExceedanceExposure/aqd:referenceYear/gml:TimeInstant/gml:timePosition%

shall%specify%a%year%in%yyyy%format.%


G58% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionAdjustment/aqd:ExceedanceDescription/aqd:exceedance%

shall%EQUAL%“true”%or%“false”%


G59% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionAdjustment/aqd:ExceedanceDescription/aqd:numericalExce

edance%shall%be%an%integer%number%


G60% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionAdjustment/aqd:ExceedanceDescription/aqd:numberExceed

ances%shall%be%an%integer%number%


G61%


./aqd:exceedanceDescriptionAdjustment/aqd:ExceedanceDescription/aqd:deductionAsse

ssmentMethod/aqd:AdjustmentMethod/aqd:adjustmentType%xlink:href%attribute%shall%

resolve%to%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmenttype/nsCorrection%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmenttype/wssCorrection%%

Yes% Error% %

G62%



ssmentMethod/aqd:AdjustmentMethod/aqd:adjustmentSource%xlink:href%attribute%shall%

resolve%to%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/A1%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/A2%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/B%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/B1%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/B2%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/C1%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/C2%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/D1%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/D2%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/E1%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/E2%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/F1%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/F2%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/G1%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/G2%%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmentsourcetype/H%%

Yes% Error% %

G63%



ssmentMethod/aqd:AdjustmentMethod/aqd:assessmentMethod/aqd:AssessmentMetho

ds/aqd:assessmentType%

shall%resolve%to%%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/fixed%%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/model%%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/indicative%%

http://dd.eionet.europa.eu/vocabulary/aq/assessmenttype/objective%%

Yes% Error% %

Page%100%

%


implemented%in%CDR%

Status%

G64%




ds/aqd:modelAssessmentMetadata%xlink:href%attribute%shall%resolve%to%a%model%

description%in%/aqd:AQD_Model%for%NS%/%WSS%correction%

%

Yes% Error% %

G65%


The%subject%of%



ds/aqd:modelAssessmentMetadata%xlink:href%attribute%shall%be%found%in%




Yes% Error% %

G66%




ds/aqd:samplingPointAssessmentMetadata%xlink:href%attribute%shall%resolve%to%a%sampling%

point%description%in%/aqd:AQD_SamplingPoint%for%NS%/%WSS%correction%

Yes% Error% %

G67%


The%subject%of%



ds/aqd:%samplingPointAssessmentMetadata%xlink:href%attribute%shall%be%found%in%




Yes% Error% %

Specific%checks%on%aqd:exceedanceDescriptionFinal%

G68%



./aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:exceedanceArea/aqd:




G69%








/aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:exceedanceArea/aqd:

ExceedanceArea/aqd:surfaceArea%uom%attribute%shall%resolve%to%


Yes% Temporarily%turn%to%

warning%

Updated%in%4.0%



ExceedanceArea/aqd:roadLength%uom%attribute%shall%be%


Yes% Temporarily%turn%to%

warning%

Updated%in%4.0%

G72%



ExceedanceArea/aqd:areaClassification%xlink:href%attribute%shall%resolve%to%%



Yes% Error% %

Page%101%

%


implemented%in%CDR%

Status%







ExceedanceArea/aqd:modelUsed%xlink:href%attribute%shall%resolve%to%a%model%description%

in%/aqd:AQD_Model%

Yes% Error% %

G74%


The%subject%of%


ExceedanceArea/aqd:modelUsed%xlink:href%attribute%shall%be%found%in%




Yes% Error% %



ExceedanceArea/aqd:stationUsed%xlink:href%attribute%shall%resolve%to%a%sampling%point%

description%in%/aqd:AQD_SamplingPoint%

Yes% Error% %

G76%


The%subject%of%


ExceedanceArea/aqd:stationlUsed%xlink:href%attribute%shall%be%found%in%




Yes% Error% %


./aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:exceedanceExposure/

aqd:ExceedanceExposure/aqd:referenceYear/gml:TimeInstant/gml:timePosition%shall%

specify%a%year%in%yyyy%format.%


G78% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:exceedance%shall%

EQUAL%“true”%or%“false”%


G79% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:numericalExceedance%



G80% /aqd:AQD_Attainment% ./aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:numberExceedances%



G81%


WHERE%./aqd:exceedanceDescriptionAdjustment%class%exists%in%the%AQD_Attainment%

record%%



resolve%to%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmenttype/fullyCorrected%%

Yes% Error% %

G82%


WHERE%./aqd:exceedanceDescriptionAdjustment%class%DOES%NOT%exists%in%the%

AQD_Attainment%record%



resolve%to%


Page%102%

%


implemented%in%CDR%

Status%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmenttype/noneApplied%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmenttype/noneApplicable%

http://dd.eionet.europa.eu/vocabulary/aq/adjustmenttype/fullyCorrected%%

G83%


WHERE%

./aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:exceedance%shall%

EQUAL%“true”%%


ExceedanceArea/aqd:spatalExtent%OR%


ExceedanceArea/aqd:administrativeUnit%

%shall%be%populated%


G84%


WHERE%


EQUAL%“true”%%


ExceedanceArea/aqd:surfaceArea%OR%


ExceedanceArea/aqd:roadLength%

%shall%be%populated%


G85%


WHERE%


EQUAL%“true”%%


ExceedanceArea/aqd:stationUsed%OR%


ExceedanceArea/aqd:modelUsed%shall%be%populated%


G86%


WHERE%


EQUAL%“true”%%

/aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:exceedanceExposure/

aqd:ExceedanceExposure/aqd:populationExposed%shall%be%populated%


G87%


WHERE%


EQUAL%“true”%%

/aqd:exceedanceDescriptionFinal/aqd:ExceedanceDescription/aqd:exceedanceExposure/

aqd:ExceedanceExposure/aqd:ecosystemAreaExposed%shall%be%populated%


%

Page%103%

%

9.2 Tier;2+checks$Tier;2%checks%are%expected%to%require%expert%input%from%air%quality%domain%specialists,%GIS%practioners%and%information%from%historical%data%sources.%Where%


%

In%the%feedback%an%overview%should%be%given%of%the%delivered%Attainment%statements%and%per%zone;%classification%year,%pollutant/protection%

target/reporting%metric%combination,%adjustment%type,%attainment%status,%maximum%number%of%exceedance%hours/days%measured%within%zone,%maximum%

exceedance%value%measured,%a%link%to%spatial%extent%of%exceedance%situation,%area%exceeding%(in%km2),%road%length%exceeding%(in%km),%population%exposed,%

vegetation%area%exceeding%(in%km2),%reference%year%for%the%population%exposure%information.%

%

The%feedback%should%demonstrate%that%each%Assessment%Regime%from%data%flow%C%has%a%corresponding%Attainment%statement%record%from%data%flow%G.%

%

The%other%checks%will%include:%

1. Data%matching%checks%;%cross;checking%the%maximum%exceedance%situation%per%zone,%pollutant/protection%target/reporting%metric%combination%

supplied%by%the%MS%in%Attainment%data%flow%G%with%the%EEA’s%aggregations%(dataflow%F)%based%on%valid%data%flow%E1a%delivered%by%the%MS.%Cross;

checks%will%be%performed%at%a%number%of%levels%where%applicable%;%

a. At%the%aqd:exceedanceDescriptionBase%level%to%check%if%a%data%match%can%be%replicated%before%correction%for%NS%/%WSS%

b. At%the%aqd:exceedanceDescriptionAdjustment%level%to%check%if%a%data%match%can%be%replicated%for%NS%/%WSS%adjustement%

c. At%the%aqd:exceedanceDescriptionFinal%level%to%check%if%a%data%match%can%be%replicated%for%MS%attainment%declaration%%

2. Checks%on%the%spatial%extent%of%exceedance%may%be%made%at%a%number%of%levels%

a. To%generate%homogenous%feature%layers%of%exceedance%situation%area%geometries%from%the%MS%delivered%aqd:administrativeUnits%

b. To%generate%homogenous%feature%layers%of%exceedance%situation%area%geometries%from%the%MS%delivered%shapefiles%

c. To%generate%homogenous%feature%layers%of%exceedance%situation%area%geometries%from%the%MS%delivered%aqdspatialExtent%geometries%%

d. To%check%using%(a),%(b)%and%(c)%the%area%of%exceedance%situations%against%the%areas%delivered%by%MS%in%aqd:surfaceArea%%

e. To%checks%the%locations%of%one%or%more%sampling%points%defined%by%the%Assessment%Regime%reference%in%

AQD_Attainment/aqd:assessment%are%coincident%with%the%exceedance%areas%

f. To%calculate%using%(a),%(b)%and%(c)%an%estimate%of%the%population%exposed%using%central%datasets%

g. To%check%the%estimate%derived%from%(f)%against%the%population%delivered%by%MS%in%aqd:populationExposed%

3. Checks%on%Attainment%statements%using%non;fixed%assessment%types%

a. Checks%to%replicate%assessments%using%indicative%methods%

b. Checks%to%replicate%assessments%using%modelling%methods%

c. Checks%to%replicate%assessments%using%objective%estimation%methods%

4. Checks%to%show%that%monitoring%/%supplementary%requirements%of%the%2008/50/EC%and%2004/107/EC%are%being%met.%

%

Page%104%

%

The%consistency%checks%with%other%data%flows%will%include:%

1. Link%G%to%B%(zone/environmental%pollutant)%(zone):%zone%defined%for%attainment?%%

2. Link%G%to%C%(assessment):%assessment%regime%defined%for%attainment?%

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