New Mexico Environment Department ICIS-Air Dataflow Project Mary Montoya, CIO Tom McMichael, Project Manager Dan Gandhi, Software Engineer Tom Fitzgerald, Air Quality Compliance Specialist Sondra Sage, Air Quality Compliance Specialist 9/23/2015 Project Certification Committee Presentation

Environment Department Mission The mission of the New Mexico Environment Department is to protect and restore the environment, and to foster a healthy and prosperous New Mexico for present and future generations. 9/23/2015 Project Certification Committee Presentation

Stakeholders and Governance EPA - Office of Environmental Information EPA - Office of Air and Radiation Exchange Network Leadership Council (ENLC) EN Network Technology Board (NTB) NMED Air Quality Bureau – Compliance & Enforcement NMED Office of Information Technology - Office of the CIO NM Department of Information Technology – Project Certification Committee Clean Air Act Assistance Award #835842 9/23/2015 Project Certification Committee Presentation

High Level Project Overview Objective Budget Timeline Implement Tier 1 ICIS-Air dataflow for electronic data transfer of compliance data from delegated state agency databases through Central Data Exchange to ICIS-Air Improve the timeliness, completeness, and accuracy of environmental data; Reducing the burden and costs associated with data management and reporting Increase available resources to assist in protecting public health and the environment $124,730 6/30/2016 Total   9/23/2015 Project Certification Committee Presentation

Project approach and management strategy NMED will map the data elements from its existing TEMPO Environmental Information System to the database schema for the EPA’s Integrated Compliance Information System Air (ICIS-Air). Database procedures will be developed extract data from TEMPO and load it to the ICIS-Air schema. The existing NMED Exchange Network Node will support the electronic transfer of ICIS-Air data to EPA using the already deployed ICIS-Air Node Plug-in. 9/23/2015 Project Certification Committee Presentation

Details on the solution 1.Identify/Analyze Data Requirements 10/18/15 2.Provide detailed NMED database schema to PL/SQL developer 11/30/15 3.Design ICIS-Air dataflow process 11/9/15 4.Develop ICIS-Air dataflow process 5. Test ICIS-Air dataflow 1/11/16 6. Implement ICIS-Air dataflow 6/30/16 9/23/2015 Project Certification Committee Presentation

Project Accomplishments Submitted grant proposal November 2015 Received notification of award July 2015 Award dates 10/1/2015 – 9/30/2018 Award amount $124,730.00 9/23/2015 Project Certification Committee Presentation

Identify Risks, Issues, and mitigation strategies Risk: Out of compliance for electronic reporting Mitigation: Request exception to electronic reporting and submit required data via hardcopy 9/23/2015 Project Certification Committee Presentation

Project Certification Committee Presentation Security SOAP over HTTPS - node to node transport EPA Network Authorization and Authentication System for access to NMED and EPA Exchange Network Nodes NMED Secure Extranet Portal – user authentication and access management to NMED AQB Compliance Reporting and TEMPO Assistant 9/23/2015 Project Certification Committee Presentation

Project Certification Committee Presentation Questions 9/23/2015 Project Certification Committee Presentation