1. 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

2. 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

3. 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

4. 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

5. 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

6. 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

7. 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

8. 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

9. 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

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