New Mexico Environment Department FY15 Environmental Information Exchange Network Grant Proposal Project Narrative New Mexico Environment Department Surface Water Quality Information Database (SQUID) Enhancements Project Please Note that this document which was submitted to EPA as a proposal to the FY15 Exchange Network Grant Solicitation (http://www.exchangenetwork.net/news/epa-releasesfinal-fy-2015-exchange-network-grant-solicitation-notice/ ) and awarded to the New Mexico Environment Department via assistance award #83583501 will serve as the Project Charter and Project Management Plan. This document includes project scope, deliverables, schedule, key personnel and budget. Deliverable dates have been updated since the proposal was submitted in November of 2014 to reflect progress on requirements that affect this work from EPA. I. PROJECT DESCRIPTION The New Mexico Environment Department (NMED) recently completed the merger of our in-house water quality database with our Assessment Database to create the Surface water QUality Information Database (SQUID) in an Oracle platform under Exchange Grant #OS-83480201-1. Via SQUID, NMED is able to submit Clean Water Act (CWA) 303(d)/305(b) Integrated List attainment conclusions to EPA’s Assessment TMDL Tracking and ImplementatioN System (ATTAINS) via the EPA Office of Water Integrated Reporting (OWIR) Exchange Network data flow. As part of EPA’s Water Quality Framework effort, it has been announced that the OWIR schema will be retired. Therefore, NMED needs to redesign SQUID to be compliant with evolving EPA reporting requirements related to CWA 303(d), 305(b), and now state input TMDL-related information. EPA is re-designing the ATTAINs based on input from state partners as part of their Water Quality Framework initiative. NMED Surface Water Quality Bureau (SWQB) and Office of Information Technology (IT) personnel actively participated in two Water Quality Framework/ATTAINs re-design workgroups. Specific to this project proposal, NMED participated in monthly workgroup discussion for the Data Elements Workgroup 1, which focused on the data elements for 303(d), 305(b), and TMDL reporting. The ATTAINs re-design will also compliment EPA’s “New 303(d) Vision” initiative; NMED SWQB personnel were also active state participants in this effort. In addition, NMED’s previous efforts as a state in the forefront with respect to electronic CWA 303d/305b Integrated List through NM’s version of EPA’s Assessment Database (ADB) and now ATTAINS has led to solid, communicative working relationships with EPA’s Office of Water lead personnel on this effort, as well as their primary contractor (RTI). NMED would leverage these working relationships and 9/16/15 Page 1 New Mexico Environment Department FY15 Environmental Information Exchange Network Grant Proposal intimate knowledge of ATTAINs previous design and schema to build on and complement this previous work in order to continue electronic timely, efficient submissions to the re-designed ATTAINs. As discussed with EPA’s lead Water Quality Framework personnel, NMED believes SQUID could be a great model for other states needing to set up or enhance current electronic submissions. As Workgroup 1 was wrapping up, EPA mentioned they are looking for a few state partners as they finalize the redesigned ATTAINS data requirement and associated schema to provide some additional vetting of the approach. NMED is very interested in pursuing this collaboration with EPA, in part because we believe SQUID could be a good potential model for the new system. NMED is eager to partner with EPA OWOW as a demo state for the ATTAINs re-design, and to share SQUID with any interested state, tribe, or territory. NMED can provide both surface water quality technical expertise and IT expertise towards this effort, and has a proven track record of proposing and implementing successful Exchange Network Grants. 9/16/15 Page 2 New Mexico Environment Department FY15 Environmental Information Exchange Network Grant Proposal II. PROJECT GOALS, OUTPUTS, AND OUTCOMES NMED’s proposed project goals, outputs, and associated outcomes are detailed in the table below. Successful completion of these goals and associated outputs will be instrumental in helping NMED achieve environmental results through improved electronic access and reporting of CWA 303(d), 305(b), and TMDL-related data. The ultimate outcome is that improved access to quality information on the state of New Mexico’s surface waters will assist in the development and implementation of appropriate strategies to protect, enhance, and restore our surface waters. Goal Output Scheduled Completion Date Outcome(s) 1. Collaboration with EPA on Water Quality Framework/ ATTAINS re-design schema related to 303(d), 305(b), and TMDL reporting. 1.1 Participate in conference calls with EPA Office of Water, their contractors, and any other demo states to provide additional vetting of proposed schema. 1.2 Provide QA testing of proposed schema as requested for EPA OW. 11/15/15 --Promote continued cooperation and collaboration between EPA and states with respect to electronic reporting and public access to impairment decisions, attainment status, and associated water quality planning (i.e., TMDLs) to address impairments in support of both EPA’s and states’ missions. 2. Enable electronic reporting from NM SQUID to the new Water Quality Framework/ ATTAINs re-design related to 303(d), 305(b), and TMDL reporting. 2.1 Modify the NM SQUID ATTAINs application for 303(d)/305(b) electronic reporting capability to support the new Water Quality Framework/ ATTAINs re-design reporting requirements/schema. 11/1/2016 2.2 Testing and finalization of 303(d)/305(b) flow to Water Quality Framework. 4/1/2017 5/1/2016 --Reducing NM’s staff hours, burden and costs associated with 303(d), 305(b), and TMDL-related data management and associated EPA electronic reporting requirements. --Enhance public stakeholder and regulated 9/16/15 Page 3 New Mexico Environment Department FY15 Environmental Information Exchange Network Grant Proposal Goal 3. Share project products (redesigned SQUID, schema, and data flow methods) and knowledge of electronic reporting of 303(d), 305(b), and TMDL-related data with EPA and interested states. III. Output Scheduled Completion Date Outcome(s) 2.3 Submit NM’s EPA-approved 2016-2018 Integrated List to new Water Quality Framework. 6/1/2017 2.4 Enhance NM SQUID to include necessary TMDL-related reporting elements. 6/1/2017 2.5 Testing and finalization of 303(d)/305(b) flow to Water Quality Framework. 6/1/2017 community access to surface water quality impairment decisions and associated TMDL-related information through increased timeliness of electronic reporting to EPA’s publically-available Water Quality Framework. 2.6 Submit NM’s information on recently completed TMDLs information to new Water Quality Framework. 7/1/2017 3.1 Present project results and lessons learned to 1) NM’s local region (EPA Region 6), 2) at national water quality conference 10/31/2017 3.2 Provide simple way/process for interested states to access SQUID Oracle-based template for customization. 10/31/2017 --Reducing other interested states staff hours, burden and costs associated with 303(d), 305(b), and TMDL-related data management and associated EPA electronic reporting requirements via sharing NM’s reporting tools (i.e., SQUID) with interested states. PROJECT APPROACH AND RELATIONSHIP TO EXCHANGE NETWORK PRIORITIES The proposed project advances stated Phase 2 goals, and is a Tier 1 activity (i.e., implementation of new national data exchange). Specifically, NMED will design and implement a data flow to report to EPA’s redesigned ATTAINs, and continue to be an active participant and proponent of EPA’s Water Quality Framework initiative. This project will be very efficient by building upon our existing EN-based services 9/16/15 Page 4 New Mexico Environment Department FY15 Environmental Information Exchange Network Grant Proposal that conform to Exchange Network standards and design rules. In addition, NMED commits to register data flows components in the Exchange Network Discovery Service (ENDS). IV. PROJECT KEY PERSONNEL This project also will build on continued collaboration between NMED’s Office of Information Technology and SWQB. Specific individual project roles and responsibilities: NMED IT Project Manager – Tom McMichael, OIT, Technical Node Lead; Mr. McMichael has been involved with numerous node and Exchange Network projects dating back to 2001. NMED IT Contractor – Dan Gandhi, Java Applications Developer, Mr. Gandhi has been instrumental in developing components for NMED’s OpenNode2 Exchange Network Node. NMED SWQB 303(d), 305(b), and TMDL-related data programmatic lead -- Lynette Guevara, SWQB 303(d)/305(b) Assessment Coordinator, will advise the Project Manager and contractor on the required Water Quality Framework reporting elements and will take part in end user design questions and QA testing. Ms. Guevara has been NM’s Assessment Coordinator for over 13 years, and has participated in a variety of EPA database and reporting initiatives. She was also the programmatic lead for the development of NM’s SQUID database. PROJECT BUDGET A detailed itemized budget is provided as an attachment to NMED’s proposal. Below is a summary of the estimated total budget amount per project goal. Goal 1. Collaboration with EPA OW on Water Quality Framework proposed schema related to 303(d), 305(b), and TMDL reporting. 2. Enable electronic reporting from NM SQUID to the new Water Quality Framework related to 303(d), 305(b), and TMDL reporting. 3. Share project products (re-designed SQUID, schema, and data flow methods) and knowledge of electronic reporting of 303(d), 305(b), and TMDL-related data Total Budget Amount by Goal $30,000 $127,028 $9,000 9/16/15 Page 5 New Mexico Environment Department FY15 Environmental Information Exchange Network Grant Proposal with EPA and interested states. Total V. 166,028 NMED PAST PERFORMANCE NMED has a documented track record of efficiently and effectively managing Exchange Network grants in order to develop and implement the applications, databases and data flows that streamline state programmatic and associated EPA objectives. With respect to this proposal, NMED has successfully implemented the legacy version of the OWIR/NHDevent data flows under Exchange Grant #OS83480201-1. As an important part of this past project, NMED developed a Java version of the OpenNode2 OWIR plug-in. In addition, the SQUID application developed under that grant has served as a model for other states to support the data collection and analysis for Clean Water Act (CWA) 303(d)/305(b) integrated reporting. NMED’s Surface Water Quality Bureau has actively participated in two Water Quality Framework/ATTAINs re-design workgroups. Both the NMED Office of Information Technology and Surface Water Quality Bureau staff are highly motivated and well prepared to successfully complete the proposed project. 9/16/15 Page 6