HomeMy WebLinkAbout2018 Drinking WaterJEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
DRINKING WATER PROGRAM
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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 2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
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 50%
of these with the well
driller present and
100% 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 73% 60% 71% 86% 50% 50%
Percent of inspected wells
with driller on site
76% 66% 42% 63% 50% 50%
Percent decommissioned
well inspected 95% 88% 88% 94% 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
7 10 14 14 20 20
Number of reviews in
Reserve Management area
of WRIA 17
5 10 7 6 10 10
Number of reviews in
Chimacum Sub-basin of
WRIA 17
4 2 4 3 5 2
Number of reviews that
were exempted from
WRIA 17 rule. (ECY
decision)
7 2 3 6 5 0
Subdivision lots approved 0 2 0 0 0
Not
Measured
2018
JEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
DRINKING WATER PROGRAM
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Goal Objective Task Performance Measure 2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Projected
2018
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 0 1 2 0 0 0
Number of wells in a high
risk zone 1 0 0 0 0 0
Number of Hydro-
geological assessments
reviewed
2 NR* 1 1 0 1 1
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 77% 59% 90% 74% 77% 77%
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
1 1 2 0 0 Not
Measured
2018
*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 2018
DRINKING WATER PROGRAM
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DRINKING WATER PROGRAM STATISTICS BY YEAR
Well inspection program 2009 2010 2011 2012 2013 2014 2015 2016 2017
Projected
2018
Planned
# of well applications received & reviewed 83 61 56 36 47 38 43 42 43 43
# of new drilled well start notification (includes some
well applications from previous years) 77 62 57 28 23 20 31 21 35 35
# of wells decommissioned 8 13 12 12 20 8 8 17 10 10
# of new wells inspected 53 32 31 16 17 12 22 18 18 18
% of new wells (starts) inspected 68% 52% 54% 78% 73% 60% 71% 86% 60% 60%
# of inspected wells with driller on site (includes new
and decommissioned wells) 25 28 21 13 21 16 24 19 19
% of inspected wells with driller on site 55% 65% 85% 76% 66% 42% 63% 63% 63%
# of decommissioned wells inspected 8 13 12 12 19 7 7 16 10 10
% decommissioned well inspected 100% 100% 100% 100% 100% 88% 88% 94% 100% 100%
Determination of adequate potable water 2013 2014 2015 2016 2017
Projected
2018
Planned
# of potable water reviews completed 99 82 90 126 144 144
# of reviews complete in 14 days 79 49 81 93 110 110
% of reviews done within 14 days 82% 60% 90% 74% 77% 77%
# of reviews for public water. 57 34 59 84 96 96
# of reviews for two party wells. 8 8 7 8 9 9
# of reviews for individual wells. 34 37 23 34 36 36
# of reviews for rainwater catchment systems. 1 2 1 0 1 1
# of reviews for shallow/dug wells 2 1 1 0 1 1
# of reviews for spring water 1 1 1 1 1 1
# of reviews in High Risk SIPZ Zones with Hydrogeological assessments 1 1 0 0 1 1
# of reviews that required Notice to Title for quality 1 3 3 0 1 1
# of review that required Notice to Title for quantity 1 3 3 0 1 1
# of reviews in Coastal Management area of WRIA 17 14 17 14 14 20 20
# of reviews in Reserve Management area of WRIA 17 6 2 7 6 10 10
# of reviews in Chimacum sub-basin 6 5 4 3 2 2
# of reviews that were exempted from WRIA 17 rule. 7 1 3 6 0 0
JEFFERSON COUNTY PUBLIC HEALTH – PLANNED PERFORMANCE MEASURES 2018
DRINKING WATER PROGRAM
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Operational Plan for 2018
Drinking Water Program activities are expected to be very similar to 2017. However, there are two possible changes in operations, and one completed change in staffing that
may impact activities in 2018:
Possible Operational Changes
One, as of the date of this report, the state legislature has failed to address the state Supreme Court’s ruling (aka, “Hirst, et al”). In the Whatcom County vs. Hirst, Futurewise,
et al. decision (often referred to as the Hirst decision), the court ruled that the county failed to comply with the Growth Management Act (GMA) requirements to protect water
resources. The ruling requires the county to make an independent decision about legal water availability. Both the Senate and the House put forth bills to clarify the law
during the 2017 session, but neither passed. As of this date, Jefferson County DCD has not recommended any changes to water adequacy review to the Board Of County
Commissioners. Should they proposed change, this may impact our Drinking Water Program in terms of average review time.
Two, the Environmental Health Director and Drinking Water staff are considering declining state DOH funding for group A water system sanitary surveys so that DW can
focus available DW hours on building review, water adequacy review, drinking water policy amendments and OSS permitting. If the decision is made to decline those state
funds, we will request a fee increase to backfill those lost dollars with fee revenue.
Change in Staffing Plan
In order to stabilize staffing in the Water Quality Program, we have transferred our “back-up” DW staff person out of the Drinking Water Program. If we were to lose our
primary DW staff person, our ability to execute DW tasks would be significantly hampered for 3 to 6 months.