SOURCE WATER PROTECTION PROGRAM
TABLE OF CONTENTS
SECTION 1
1.1 Source Water Protection Goals and Objectives
1.3 Montana's Experience with Source Water Protection
1.3.1 Source Water Protection Demonstration Projects
1.3.2 Nonpoint Source Control Demonstration Projects
SECTION 2
2.0
Roles and Duties of State and Local Governments
2.1.1 Pollution Prevention Bureau, DEQ
2.1.2 Technical and Financial Assistance Bureau, DEQ
2.1.3 Community Services Bureau, DEQ
2.1.4 Water Protection Bureau, DEQ
2.1.5 Resource Protection Planning Bureau, DEQ
2.1.6 Monitoring and Data Management Bureau, DEQ
2.1.7 Remediation Division, DEQ
2.1.8 Coordination between DEQ Programs
2.1.9 Coordination between Regulatory and Non-regulatory Programs
2.2.1 Source Water Protection Plan Development
2.2.2 Implementation of Source Water Protection Plans
2.4 Coordination between State and other Governments
2.4.1 Coordination between State Agencies and Community Planning Teams
2.4.2 Coordination between State and Federal Agencies
2.4.3 Coordination between State and Tribal or International Agencies
2.5 Certification of Source Water Delineation and Assessment Reports
2.6 Certification of Source Water Protection Plans
SECTION 3
3.0 Delineation of Source Water Protection Areas
3.1 Rationale for Source Water Delineation Methods and Criteria
3.2 Methods and Criteria for Delineating Source Water Protection Areas for Groundwater Sources
3.2.4 Nonadjacent Recharge Areas for Confined Aquifers
3.3 Delineation of Source Water Protection Areas for Surface Water Sources
3.4 Conjunctive Delineation of Groundwater and Surface Water
3.5 Delineation of Source Water Protection Areas for Non-community Public Water Supplies
3.6 Additional Delineation Requirements for Filtration Waiver Applications
SECTION 4
4.0 Inventory of Potential Contaminant Sources
4.1 Known Groundwater Contamination in Montana
4.2 Existing Information on Contaminant Sources
TABLE OF CONTENTS (CONT)
SECTION 5
5.0 Determination of Source Water Susceptibility
5.1
Procedures for Determining Source Water Sensitivity and
Intersystem Susceptibility
5.2 Procedures for
Determining Intrasystem Susceptibility
5.2.1 Basis for Determining Hazard
5.2.2 Basis for Identifying Barriers
SECTION 6
6.0 Source Water Protection Area Management
6.1 Options for Managing Source
Water Protection Areas
6.2 Education Assistance Programs
6.3 Links to Existing Water
Quality Protection Programs
6.4
Identification of Uncontrolled Sources and Strategies for Their Reduction
SECTION 7
7.0 Development of Emergency Plans
7.1 Existing Emergency Response Plans
7.3 Short-term Emergency Response
7.5 Emergency Planning for
Source Water Protection Areas
SECTION 8
8.0 Requirements for New
Public Water Supply Wells or Intakes
8.1 DEQ Requirements for New Water Systems
8.2 DNRC Requirements for New Wells
SECTION 9
9.1 Wellhead Protection Advisory Committee
9.2 Source Water Assessment
Program Advisory Council
9.2.1 Solicitation for Participation on the Source Water Assessment Program Advisory Council
9.2.2 Key Issues Considered by SWAPAC
9.3 Enhanced Public Participation
9.5 Making the Assessments Available
to the Public
SECTION 10
10.0 Source Water Assessment
Program Implementation
10.1 Montana Source Water
Assessment Program Workplan
10.1.3 Goals and Objectives, Outputs, and Deliverable
10.1.6 Evaluation Process to Assess Success
10.2 Delegation and Pass-through Grant
Option
10.3 Ranking Criteria and Procedures
TABLE OF CONTENTS (CONT)
10.5 Implementation Deadline Extension Request
LIST OF TABLES
Table 1 Methods and criteria for delineating source water protection regions for PWS
Table 2 Potential sources of contamination of public water supplies
Table 3 Source categories and information to be included in contamination inventories
Table 4 Inter-system susceptibility of public water systems to potential sources of
contamination. Based on source water sensitivity and
documented exposure
Table 5 Relative susceptibility of a PWS to specific contaminant sources as determined
by hazard (see Table 6) and the presence of barriers
Table 6 Hazard of potential contaminant sources associated with proximity to a PWS
well or intake or density within a PWS inventory or spill response region
Table 7 Methods available to local communities to manage source water
protection areas
Table 8 Authority of local government
Table 9 Groups with annual meetings or newsletters where source water
Protection can be publicized
Table 10 Source water assessment program personnel funding
LIST OF FIGURES
FIGURE 1 Groundwater Use in Montana
FIGURE 2 Alluvial and Other Sand and Gravel Aquifers in Montana
FIGURE 3
FIGURE 4 Montana Source Water Protection Projects as of January 1999
FIGURE 5 Map of the Inventory Region for Havre's #3 Well
FIGURE 6 Map of the Spill Response Region for Billings, Montana
FIGURE 7 Watershed Regions Delineated for Public Water Systems
Using Surface Water
3-6
FIGURE 8 Distribution of Cropped Agriculture Across Montana
FIGURE 9 Population Density in Montana
LIST OF APPENDICES
APPENDIX A PUBLIC PARTICIPATION
APPENDIX B ADVISORY COUNCIL
APPENDIX C GROUND WATER PROGRAMS
APPENDIX D WHP SUPPORTING AGENCIES
APPENDIX E PUBLIC AWARENESS AND EDUCATION
APPENDIX F SWP INVENTORY FORM
APPENDIX G GLOSSARY
APPENDIX H UNIFORM FLOW EQUATION (AFTER TODD)
APPENDIX I EPA REVIEW PROTOCOL CHECKLIST
APPENDIX J SWP REPORT GUIDANCE
APPENDIX K POTENTIAL CONTAMINANT SOURCE INDICES
APPENDIX L .. DELEGATED ENTITY CONTRACT TEMPLATE
APPENDIX M RANKING CRITERIA AND PROCEDURE
SECTION 1
The Montana Source Water Protection
Program is intended to be a practical and cost-effective approach to protecting public drinking water supplies from contamination. A major component of
the Montana Source Water Protection Program is termed delineation and assessment. The emphasis of delineation and assessment is identifying significant threats to drinking water supplies and
providing public water systems with the information they need to protect their sources of water. Delineation is a process whereby areas that contribute
water to aquifers or surface waters used for drinking water, called source water protection areas, are identified on a map. Geologic and hydrologic
conditions are evaluated in order to delineate source water protection areas.
Assessment involves identifying
businesses, activities, or land uses in source water protection areas where certain contaminants are generated, used, or transported and then determining the potential for contamination from these
sources. Developing a program that completes delineation and assessment is mandatory for states under the federal 1996 Safe Drinking Water Act (see also
section 10 for discussion about how Montana will meet this mandate). Delineation and assessment is the foundation of source water protection plans, the
mechanism public water systems use to protect their drinking water sources. Although voluntary, source water protection plans are the ultimate focus of
source water delineation and assessment. The program described in this document is designed to encourage public water supplies and communities to
complete source water protection plans that meet their specific needs.
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ELEMENTS OF THE MONTANA SOURCE WATER PROTECTION PROGRAM
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Roles and Duties of State and Local Entities
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Source Water Protection Area Delineation Methods and Criteria
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The Scope of contaminant Source Inventories
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Procedures for Assessing Susceptibility
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Descriptions of Assistance and Education Programs
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Requirements for Emergency Plans
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Requirements for New Public Water Supplies
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Public Participation
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Montana uses the existing voluntary
Montana Wellhead Protection Program (WHPP) developed under section 1428 of the 1986 Safe Drinking Water Act (SDWA) as a framework for developing and implementing the new requirements mandated by the
1996 SDWA. WHPP was developed to encourage public water systems (PWS) to develop written plans to protect drinking water sources through community
planning. The seven elements of WHP; roles and duties, delineation, source identification, managing the protection area, contingency planning, new wells, and public participation, are
retained in the Source Water Protection Program (SWPP). The core provisions added are mandatory delineation of source water protection areas, assessment of susceptibility of public water systems to
contamination, making the assessments available to the public, and timetables for completion of these elements.
The name of the program has been
changed to SWPP to reflect the newer more comprehensive approach. Montana developed SWPP by reviewing available sources of existing data at the federal,
state, and local levels. Methods and criteria for completing assessments of all community and non-community PWS were developed pursuant to this review
and are described in this document.
Also, methods that will be used to assess the susceptibility of PWS to potential contaminant sources are described. Through the new mandates, the
program focuses funding available from set-asides out of the State Drinking Water Revolving Fund on identifying the most effective approach to protecting Montana's drinking water supplies.
Public participation and public
right-to-know are central philosophies of SWPP. The program presented in this document was developed through an open process involving comments from a
cross-section of interested parties. An advisory council with an associated technical working group provided formal review and comment during development
of this document. Public meetings and an enhanced public participation campaign provided opportunity for less formal public participation. Another component of public participation incorporated into Montana's SWPP is public notification of source water assessments. Source
water assessments will be made public through consumer confidence reports whenever possible and other media in an effort to notify citizens of potential threats to their drinking water sources. Knowledge of potential threats should provide motivation for voluntary management by local governing bodies. Assistance
in developing source water protection plans also can provide motivation for voluntary management. Education of the general public and training for
professionals working with PWS also is emphasized to support voluntary management efforts.
Montana's source water protection
approach emphasizes a general goal of drinking water protection and benefit to public water supplies. Benefits to PWS will occur in several ways. Benefits will occur directly when the program provides maps and supporting data that
identify the source water and potential contaminant sources within the source water protection area for each PWS. Benefits will also occur indirectly to
PWS because the passthrough grant option encourages joint delineation and assessments for systems located close to one another or within watershed subareas. Protection
of drinking water will occur as state and federal environmental regulatory agencies base decisions regarding state waters used for drinking on delineations and assessments. Protection will also occur as PWS utilize delineation and assessments as the foundation for completing local source water protection plans. Management strategies will be recommended in source water protection plans when PWS source waters are identified as susceptible to contamination.
Also, source water assessments are intended to facilitate monitoring flexibility.
Criteria for delineating source
water protection areas and the detail required in subsequent contaminant inventories depend on the sensitivity of the source water and the type of PWS. For
example, surface water and unconfined groundwater sources are given special attention because they are sensitive to microbial and nitrate contamination, both acute health hazards. Less rigorous criteria are prescribed for transient noncommunity PWS because people are exposed for a limited time. A
differential susceptibility assessment approach is outlined that targets immediate health hazards for all systems but targets long-term chronic health hazards only at community and non-transient
PWS.
Implementation of SWPP will be
coordinated among several programs at the Montana Department of Environmental Quality (DEQ). The Source Water Protection Section of the Pollution
Prevention Bureau will have responsibility for meeting the source water assessment mandates of the 1996 SDWA but will work closely with the Public Water Supply Program of the Community Assistance
Bureau to ensure the maximum benefit to PWS. The Resource Protection Planning, Water Protection and Monitoring, and Data Management bureaus also will
have roles in helping local governing bodies implement SWPP. The goal of interbureau coordination is to ensure that SWPP is integrated in an overall
watershed protection approach.
The Montana Source Water Protection Technical Guidance Manual (MBMG 1998) is a reference manual intended to more fully describe the six step process of developing
a source water protection plan. Readers are encouraged to review the manual for details on how the program described by this document can be implemented. Copies can be obtained by contacting the Source Water Protection Section at DEQ (406 444-4806) or by visiting the training section on the Source Water
Protection homepage at http://water.montana.edu/training/default.htm.
1.1 Source Water Protection Goals and Objectives
The Montana Source Water Protection
Program adopts the goals stated in the Montana Constitution and the Montana Water Quality Act. The following is quoted from the constitution: "The state and each person shall maintain and improve a clean and healthful environment in Montana for present and future
generations...[including] the protection of the environmental life support system from degradation..." (Article IX, Section 1). Further, from the
Montana Water Quality Act: "It is the policy of this state to conserve water by protecting, maintaining, and improving the quality and potability of
water for public water supplies..." (Montana Code Annotated (MCA) 75-5-101). The objective of SWPP is to protect and benefit PWS by delineating
source water protection areas, by identifying potential contaminant sources and by assessing the susceptibility of water supplies to identified contaminant sources.
Montana, the fourth largest state
(147,046 square miles) in the United States, has approximately 879,000 residents and a population density of approximately six people per square mile. Montana
is a rural state with seven major urban areas, the largest of which is Billings in Yellowstone County with 126,000 people. Fifty nine percent of
Montanans live in these seven metropolitan areas. The majority of the remaining population lives in small communities located along alluvial valleys
throughout the state. Approximately 618,800 residents or about 69 percent of the total population of Montana rely on a PWS for domestic use (community
PWS). An even larger percentage of the population uses water from a PWS when considering the use of restaurants, businesses, schools, and campgrounds. Only approximately 15 percent of the 645 community PWS are associated with incorporated towns or cities and almost half of the community PWS serve fewer than
100 inhabitants.
Major industries in Montana are
agriculture, timber, mining, tourism, and oil and gas production and processing. Manufacturers produce goods ranging from food to wood products, primary
metals, petroleum, and coal. Major agricultural crops are wheat, barley, sugar beets, and hay. Livestock
produced include cattle, hogs, sheep and poultry. Figure 1 shows how groundwater is used in Montana.
About one third of Montana's land is managed by the federal government. The largest
single federal land manager is the U.S. Forest Service, which manages more than 26,000 square miles; primarily timbered land at higher elevations in the western third of the state. The Bureau of Land Management manages 12,600 square miles, primarily in the eastern half of the state. The Bureau
of Indian Affairs and tribes manage more than 8,300 square miles on seven Indian reservations.
The Continental Divide bisects the state. The Missouri and Yellowstone rivers drain
the eastern 80 percent of the state; the Kootenai and Clark Fork of the Columbia drain most of the remainder. Perennial tributaries of the major rivers
acquire water from surface runoff and groundwater seepage.
Montana contains three major groundwater regions based on landform and geology. These
are known as the Western Mountain Region, Glaciated Central Region, and Non-glaciated Central Region. Generally, aquifers within these regions are
further characterized as shallow surficial aquifers or bedrock aquifers. In all three regions the most important aquifers are found in the alluvial
valleys of the major rivers (see Figure 2).
Alluvial valley aquifers consist of
saturated sand and gravel deposits that commonly are hydraulically connected to perennial streams. These aquifers occur in clearly defined channels that
normally do not extend beyond the floodplain and adjacent terrace. Well depths typically are less than 150 feet and the capacities of alluvial valley aquifers to transmit water are at least 10 times greater than adjacent formations. Total dissolved solids are usually less than 300 milligrams per liter owing to the relatively short residence time of water in these aquifers. In western Montana, very thick fine-grained glacial or basin fill deposits typically underlie alluvial valley aquifers. In
eastern Montana, the alluvial valley aquifers are underlain by bedrock.
Older bedrock aquifers of Paleozoic
and Mesozoic age supply water to PWS in much of central Montana. These water-bearing formations consist of limestone, fine-grained sandstone or
siltstone, and are confined by overlying shales. Wells penetrating bedrock aquifers in eastern Montana are usually deeper than 150 feet and yield less
water than alluvial aquifer wells. However, fractures and solution openings may occur in bedrock aquifers and increase groundwater yield. Water in bedrock aquifers is usually poorer quality than that found in alluvial aquifers with total dissolved solids ranging from 500 to 300,000 milligrams
per liter.
1.3 Montana's Experience with Source Water Protection
1.3.1 Source Water Protection Demonstration Projects
Montana undertook six projects between 1989 and 1998 to demonstrate source water delineation and protection approaches (see Figure 3). 1) The first project, in Missoula, was funded by EPA in 1989 after the Missoula Valley Aquifer was designated a Sole Source Aquifer. 2) A project in East Helena coordinated by the Helena Valley Water Quality Protection District was undertaken to delineate source water protection areas for wells and an infiltration gallery near a stream. 3) The Park County planning department and the City of Livingston PWS undertook a cooperative effort to develop an ordinance appropriate for a small community. 4) A project in Choteau focused on delineating a source