HomeMy WebLinkAbout2017 Drinking Water Performance Measures-PlannedJefferson County Public Health – Planned Performance Measures 2017
Drinking Water Program
[1]
PROGRAMS: Drinking Water
MISSION: The mission of the Drinking Water Program is to protect public health by assuring that residents and visitors to Jefferson County have access to a safe and reliable
supply of quality drinking water and that it is reasonably available. By enforcing and monitoring laws regulating public and private water supplies, the Drinking Water
Program minimizes the threat of waterborne disease.
Goal Objective Task Performance Measure 2012 2013 2014 2015 2016
Projected
2017
Planned
Goal 1:
Assure that all new
and decommissioned
wells are constructed
in accordance with
requirements
established by the
Washington
Department of
Ecology (ECY) or
defer enforcement to
ECY
Inspect at least 50%
of all new wells
constructed with
25% of these with
the well driller
present and 90% of
all wells being de-
commissioned
Be available when well
start notifications are
received to conduct
inspections within 3 days
of start
When a well application
is received for a
decommissioning contact
the well driller to discuss
timing and schedule.
Percent of new wells (starts)
inspected 50% 73% 60% 71% 50% 50%
Percent of inspected wells with
driller on site 75% 76% 66% 42% 50% 50%
Percent decommissioned well
inspected 100% 95% 88% 88% 100% 100%
Goal 2:
Integrate water
adequacy review with
compliance with
Water Resource
Inventory Area
(WRIA) 17 and the In-
Stream Flow Rule
(ISFR)
Comply with
reporting
requirements from
ECY by updating
database to include
means to track ISFR
information
Determine through
review of building permit
applications and
subdivision potable water
review if subject to
requirements of ISFR rule
(map check and parcel
info)
Determine the sub-basin
and management area in
accordance with rule.
Add activities and
conditions that allow for
data tracking
Number of reviews in Coastal
Management area of WRIA 17 10 7 10 14 15 20
Number of reviews in Reserve
Management area of WRIA 17 1 5 10 7 10 10
Number of reviews in Chimacum
Sub-basin of WRIA 17 5 4 2 4 5 2
Number of reviews that were
exempted from WRIA 17 rule.
(ECY decision)
1 7 2 3 5 0
Subdivision lots approved 0 0 2 0 0 0
Jefferson County Public Health – Planned Performance Measures 2017
Drinking Water Program
[2]
Goal Objective Task Performance Measure 2012 2013 2014 2015 2016
Projected
2017
Planned
Goal 3:
Integrate water
adequacy review with
compliance to the
Seawater Intrusion
Ordinance
Comply with the
requirements of the
(DCD) Jefferson
County Seawater
Intrusion ordinance
and update maps
annually
Create report in database
to determine through
quality testing required
for building permits and
subdivisions potable
water review if subject to
the requirements
Establish new at risk or
high risk zones
Number of wells that created a new
at-risk zone 3 0 1 2 1 0
Number of wells in a high risk zone 1 1 0 0 1 0
Number of Hydro-geological
assessments reviewed 2 NR* 2 NR* 1 1 1 0
Goal 4:
Minimize delay of
building permits and
subdivisions project
approval and
completing by
prioritizing water
adequacy review
Conduct initial
review of all potable
water review
applications within
14 days of
application
Create reports in database
to establish date of initial
review and statistics to
better assess issues
around timely approval
Percent of reviews completed in 14
days 40% 77% 59% 90% 56% 55%
Goal 5
Ensure consistent
compliance with
drinking water
requirements
Work toward
coordination with
other permitting
agencies. Those
agencies include but
are not limited to
DOH (in-stream
flow rule and public
water supplies),
Washington State
Department of
Agriculture (food
processing permit
applications), JC
food safety, JC
onsite and DCD
Establish regular meeting
dates and agreements
when applications trigger
coordination
Partner with WSU in
ongoing educational
workshops along with
other regulatory agencies
Presentations to public or
participation in public forums 3 1 1 2 1 1
*NR= “need report” these numbers were manually hand counted prior to database update to calculate from activities entered in database.
Jefferson County Public Health – Planned Performance Measures 2017
Drinking Water Program
[3]
DRINKING WATER PROGRAM STATISTICS BY YEAR
Well inspection program 2008 2009 2010 2011 2012 2013 2014 2015 2016
Projected
2017
Planned
# of well applications received & reviewed 76 83 61 56 36 47 38 43 45 43
# of new wells start notification (drilled) (includes
some well applications from previous years)
79 77 62 57 28 23 20 31 40 35
# of wells decommissioned 17 8 13 12 12 20 8 8 12 10
# of new wells inspected 48 53 32 31 16 17 12 22 20 18
% of new wells (starts) inspected 63% 68% 52% 54% 78% 73% 60% 71% 50% 50%
# of inspected wells with driller on site (includes new
and decommissioned wells)
25 28 21 13 21 16 32 19
% of inspected wells with driller on site 55% 65% 85% 76% 66% 42% 50% 50%
# of decommissioned wells inspected 17 8 13 12 12 19 7 7 12 10
% decommissioned well inspected 100% 100% 100% 100% 100% 100% 88% 88% 100% 100%
Determination of adequate potable water 2013 2014 2015 2016
Projected
2017
Planned
# of potable water reviews completed
New Categories Added in 2012
99 82 90 90 80
# of reviews complete in 14 days 79 49 81 50 50
% of reviews done within 14 days 82% 60% 90% 56% 60%
# of reviews for public water. 57 34 59 40 40
# of reviews for two party wells. 8 8 7 10 5
# of reviews for individual wells. 34 37 23 32 32
# of reviews for rainwater catchment systems. 1 2 1 2 1
# of reviews for shallow/dug wells 2 1 1 1 1
# of reviews for spring water 1 1 1 1 1
# of reviews in High Risk SIPZ Zones with
Hydrogeologic assessments
1 1 0 1 1
Total # of Hydro-geological assessments reviewed 2 1 1 2 1
# of reviews that required Notice to Title for quality 1 3 3 2 1
# of review that required Notice to Title for quantity 1 3 3 2 1
# of reviews in Coastal Management area of WRIA 17 14 17 14 15 20
# of reviews in Reserve Management area of WRIA
17
6 2 7 10 10
# of reviews in Chimacum sub-basin 6 5 4 5 2
# of reviews that were exempted from WRIA 17 rule. 7 1 3 5 0