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HomeMy WebLinkAboutAgenda - 05-15-2007-7aORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 15, 2007 Action Agend,~~- Item No. SUBJECT: Report -Water Resources Program Proposal DEPARTMENT: Manager's Office PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Board of Health/Commission for the Environment Work Group Report Water Resources Program Phased Implementation Proposal INFORMATION CONTACT: Laura Blackmon, 245-2300 David Stancil, 245-2590 Rosemary Summers, 245-2411 PURPOSE: To receive a report on the water resources discussions of the Board of Health/Commission for the Environment joint work group and the subsequent Water Resources Program Phased Implementation Proposal BACKGROUND: During the 2006-2007 budget discussions, it became apparent that the Environment and Resource Conservation Department and the Health Department had overlapping proposals for addressing water resources in the county. Commissioners requested that representatives from both Boards (Commission for the Environment and the Board of Health) and the Department Directors engage in facilitated discussions to resolve these differences. Between November 2006 and January 2007, the CFE/BoH Joint Work Group met on three occasions to discuss the nature of the proposals, including identifying characteristics needed for this type of program and homework assignment on potential job descriptions. After the final meeting on January 18, the task group facilitator made a final report to the County Manager who subsequently met with both Department Directors to determine a final recommendation for consideration to the Board of Commissioners. One of the ideas that .emerged from the work group was that the needed tasks and objectives would span more than one person could accomplish. The Work Group felt that a comprehensive approach was needed, and that the County Manager rather than the Work Group would be best equipped to determine how this should be addressed within the County organization. In recent weeks, the County Manager met with the Health Director and ERCD Director to discuss the work group findings, and identify a proposal to move forward. The attached document is a result of these discussions, and outlines a five year phased implementation plan 2 that will accomplish the essential elements of a comprehensive water resources program for Orange County. FINANCIAL IMPACT: There is no financial impact associated with the receipt of this report. Please see the attached financial grid for the estimated cost of the staff resources and start-up costs that would be needed for implementation of the proposal. In addition to the costs listed on this grid, unknown factors might include the funding of monitoring wells, costs for special water studies, and possible costs for data acquisition. These additional funding needs will develop over the .course of the program's development and could be considered annually during budget preparation. Currently, there is $50,000 in a FY 2006-07 reserve fund for a Water Resources position. The Board however did not approve an FTE as part of the FY 2006-07 budget. RECOMMENDATION(S): The Manager recommends that the Board review the results of the Work Group and subsequent Manager/staff discussions, and consider the attached Water Resources Program proposal. .~ From: Andrew M. Sachs [mailto:asachs@disputesettlement.org] Sent: Wednesday, February 07, 2007 11:30 AM To: Laura Blackmon Cc: Alan Rimer; Alan E. Rimer; Bernadette Pelissier; Bill Kaiser; David Stancil; Hervey McIver; Jessica Lee; Matt Vizithum; Rosemary Summers Subject: Water Resources Work Group February 7, 2007 To: Ms. Laura Blackmon, County Manager From: Andy Sachs, Dispute Settlement Center, Work Group Facilitator Re: Joint Work Group on Water Resources Management On January 18, the Joint Work Group on Water Resources Management directed me to foward to you (1) the Meeting Report from that evening, and (2) two job descriptions (one prepared by the Board of Health delegation and one prepared by the Commission for the Environment delegation) for the new County Water Resources Specialist position. Those items are attached to this email message. The Work Group met three times (11/21/06, 12/21/06, and 1/18/07). You'll see in the attached Meeting Report that the Work Group has concluded that the County Manager or Board of County Commissioners -- and not this Work Group -- should clarify how the County as an organization will address water resources. The Work Group is open to meeting with you, at your invitation, if you want any clarification from it. Otherwise, the group has asked me to let you know that it considers its service on this matter to be completed. Thank you for giving me the opportunity to assist the County by facilitating the Work Group's deliberations. I hope that my efforts added some value to the Work Group's process. It is obvious to me that the two County staff persons and six citizen volunteers who comprised the Work Group cared very much about each other, the task before them,. and the County's well being. They are to be commended for applying themselves steadily, earnestly, and energetically to the Work Group's business over these past several months. Please let me know if there is anything further I can do to assist you. Meeting Report Board of Health and Commission for the Environment Joint Work Group on Water Resources Management January 18, 2007 7:30 PM - 9:00 PM Southern Human Services Center, Room D Present: Worlc Group Members (Bill Kaiser, Jessica Lee, Hervey McIver, Bernadette Pelissier, Alan Rimer, Matt Vizithum). Staff: David Stanch, Director, Environment "and Resource Conservation Department; Rosemary Summers, Director, Health Department. Andy Sachs, Facilitator, Dispute Settlement Center. Convene The Work Group adopted the proposed meeting plan. Discussion to Clarify Draft Job Descriptions Work Group members reviewed five draft job descriptions (developed by Kaiser, McIver, Pelissier, Stanch, and the Board of Health delegates collectively). The following points were made during the discussion to clarify the drafts: In response to questions, the Board of Health delegation clarified that it does not intend for the new position to be the County's lead or "point person" with respect to all the different water resources management activities within the County. The delegation intends for several different County staff persons to continue having responsibilities for different aspects of water resources management, and would like to see better coordination of all these efforts. The Board of Health delegation's purpose in proposing technical assistance to certified well contractors is to build the capacity of well drillers to institute "best practices." If "best practices" is a goal, then the County should work closely with contractors to help them develop those practices. In this regard, the Health Department will be responsible for enforcing new State rules after July 1, 2008, and the County (through the Board of Health) would be allowed to develop and enforce local rules that are more stringent than the State's. There appears to be a consensus among work group members that the position will not have direct enforcement functions, although his/her work products may very well be used to develop broad policies as well as in reviewing specific development proposals. This will require close collaboration with the Planning Department, for example. McIver and Stanch, in response to questions from Dr. Sluniners, said that they would want the person to provide technical advice to the County's development review team, and to identify trends from data in support of any new regulatory initiatives that the Board of County Commissioners might be interested in pursuing. Mr. McIver's draft, for example, includes duties for "predicting impacts from increased impermeable surfaces (development)" and "predicting impacts of increased water withdrawals..." and Mr. Stancil's draft includes "review new development proposals and provide input on water resources." • Dr. Rimer did an informal survey of job amiouncements on the websites of several environmental engineering consulting firms, and suggested to the work group that it might be best for the work group to articulate the over arching values for the new position, as opposed to detailed administrative requirements. The person's supervisor would want to add such details as "write a particular report three times a year" or possess certain specific analytic skills. Mr. Kaiser looked across all five of the drafts, and identified some cross-cutting areas of interest or concern: modeling, surface/ground water interface, droughts and floods, data collection and analysis, experience with relevant scientific techniques, knowledge of groundwater recharge rates, cross-department data sharing, public education, water sampling protocols, and overseeing the existing network of water monitoring stations. • Mr. Kaiser added that the draft job descriptions were not as useful in identifying qualifications. Some of the duties people included were too specific, he said. Looking across all. of the draft job descriptions, there is clearly too much for one person to do. However at this point in the group's deliberations, it is not clear how the job might be divided among different people and/or phased-in over time. One position may very well be a lead scientist with an advance degree and at least ten years of experience, while the other will be an adjunct to the lead scientist (a lower degree and fewer years of experience). Perhaps we need to get the first position in place, and then after s/he is grounded the duties of the adjunct would be clearer. The salary that has been reserved by the County is probably not sufficient to attract a person with ten years of experience. As a result, we might have to settle for someone with a Master's degree and less experience. The County Personnel Department will "classify" the position. In some cases, the Department director has the lead role in hiring and negotiating salary. For higher-level positions, the Department and Personnel organize assessment panels. In what Department will the Position Go? After clarifying the drafts, the group turned its attention to where within County government this position should be housed. These points were made by different individuals during the discussion, and do not represent a work group or delegation consensus unless such a consensus is specifically noted: • Dr. Pelissier said that the position should be located in the department that has the primary mission to assess water resources. "You cannot have two departments with the same mission, as currently appears to be the case," she said. "ERCD has been delegated the primary responsibility for assessing water resources by the county commissioners," she said, "while the Health Department also has this mission listed in its strategic plan." • Dr. Pelissier added that if the position will not have a direct regulatory function, then the position would fit better in anon-regulatory agency "such as the Environment and Resource Conservation Department" where the individual can remain focused on technical/scientific studies. Her concern is that a department with a regulatory function would "pull the employee inward," distract him or her from non-regulatory work, and eventually change the nature of the position. Dr. Rimer said that he does not think it is valid to distinguish the Health Department from ERCD based on one being "regulatory" and the other "non- regulatory." • There appeared to be a consensus among all work group members that the position's scientific/technical focus should be protected against "mission creep," wherever the position is eventually housed. 2 Dr. Vizithum said that the position should be located in the department that would be relying the most on the position's work products. It would be more efficient for the position to be located within the Health Department, he said, because "the Health Department is going to be the primary user of the information generated by the position." Mr. McIver said that the new position would best be housed in the ERCD. The primary users of the information to be provided by the new position will be Planning and Health, he said, with other departments -- including ERCD -being secondary users. "Since ERCD is responsible for overseeing water resources generally," he said, "and not a primary user of the information, then ERCD could best insure that the work of the new position serves all relevant departments." Placing the position within ERCD would best protect the position against "mission creep," he said. • There appeared to be a consensus that the position always "remain connected," and be in service, to multiple Departments wherever the position is eventually housed. In fact, there appeared to be agreement that the person in this new position should be responsible for "developing a comrnunity of users" for the technical/scientific information s/he will be generating and interpreting. Both the Health Department and ERCD have "interdepartmental infrastructures" through which they initiate and maintain collaboration with others. Where ever the position is placed, "it will require some work" to create a tangible multi- departmental team around water resources management. • Dr. Rimer said that the position should be located where the resources exist to ensure the person can succeed. Different group members had different ideas about which County department would best support the new position, as follows: o Dr. Rimer said that the individual's professional background should match or be complemented by the professional backgrounds of the other employees in the department. In response to a question from Dr. Rimer, Mr. Stanch and Dr. Summers inventoried the backgrounds of the relevant people within their Departments. Mr. Stanch noted that he has been the lead in developing the County's Water Resources Initiative and in coordinating several background watershed protection and water resources studies over the last 18 years that led up to that initiative. He said that his staff includes a biological resources specialist. (Land Conservation Manager), a Cultural Resources Specialist (historic preservation, archaeology, agricultural preservation), a Landscape Architect, a GIS Project Coordinator, and a Resource Conservation Technician (who is the staff person that collected and still processes and enters the .ground water database information). Dr. Summers said that her staff includes the environmental health director, an environmental health supervisor, a doctoral prepared microbiologist, two licensed soils scientists, and 3 additional environmental health specialists. • Dr. Rimer said that the position should be housed within the department in control of the database(s) upon which the position will be working. According to Dr. Surmners and Mr. Stanch, both Health and ERCD share a common GIS database with information on new wells and different aspects of water quality and water quantity. Mr. Stanch said that the position is most likely to succeed if it is located within the department authorized by the Board of County Commissioners to develop and implement the County's water resources plan. He said that ERCD has been given this role by BOCC. Where Do We Go From Here? After work group members listened to each other's preferences and arguments for where the position should be located, they agreed that they would be unable to develop a solution in the absence of a directive on how the County government wants to organize itself to address water resources management. All agreed on the following: 1. The County Manager or Board of County Commissioners, and not this work group, should clarify how the County as an organization will address water resources. 2. The Commission for the Environment (CFE) delegation will integrate their four draft job descriptions into a single one, so that the work group will have two job descriptions (one by the Board of Health delegation and one by the CFE delegation), along with the notes of its three meetings, as a work product. It is anticipated that the two job descriptions will be "75% in agreement." 3. After the CFE completes its job description and the work group approves a final report on its January 18 meeting, the facilitator will forward those documents to the County Manager. 4. The work group is willing to meet with the County Manager at her invitation if she wants any clarification from the work group. Otherwise, the group will leave the two job descriptions and the position's placement within the County government in her able hands. 5. Unless the County Manager initiates afollow-up meeting with the work group, the work group will complete its service upon submittal of this meeting report to her. 4 Board of Health Delegation Job Title: Water Resources Specialist Location: Responsibilities Work with a team of other professionals to lead the development of a comprehensive water resources program for Orange County. Design and implement data collection efforts to characterize the County's water quantity and quality. o Establish and track a network of water quality sampling and quantity .measurements at sites for both groundwater (wells) and surface water (streams and impoundments). o Collaborate with USGS, NC DENR, water utilities, stream watch associations, and other interested parties in determining siting and construction of monitoring wells. o Develop sampling protocols and data collection protocols to ensure that data integrity is maintained. Organize, manage and evaluate analytical data o Establish and maintain an ongoing GIS and electronic database system to coordinate the entry of data gathered from multiple sources that affect water quantity and quality: monitoring wells, data available from utility companies, sampling results from homeowner wells, new well construction logs, surface water samples, mitigation sites, biosolid application sites, etc. o Provide ongoing analysis and evaluation of data and assist various County departments in integrating appropriate data into their work. o Track contamination sites currently documented by the State. Advocate enforcement by the State or EPA for those that are not being remedied in a timely manner, and to provide support and advocacy for residents living at or near contamination sites. Conduct research and prepare reports on technical issues o Write reports based on data analysis that are easily understood by a variety of policy making bodies: Board of Commissioners, Planning Board, Board of .Health, Commission for the Environment, Water Utility Boards, other elected officials. Support communication efforts regarding water resources issues o Provide education, consultation, and technical assistance to Boards and Commissions as they develop policies that will impact water quality and quantity. (Planning Board, Commission for the Environment, Board of Health, Board of Commissioners). Example: Provide a valid and science- based foundation for revisions to and further development of the existing Groundwater Protection Regulations. o Collaborate with staff from relevant departments to analyze policy recommendations for their impact on water quality and quantity. [Planning (development and erosion control), Soil and Water (agriculture and timbering), Health (well and wastewater regulations, groundwater source protection, disposal of household hazardous materials and pharmaceuticals, well repair and renovation, biosolids monitoring), Economic Development (recruitment of business and industry), ERCD (conservation easements, natural resource preservation)] o Develop educational tools based on written reports and data results that inform the public and policy makers on trends and common findings (website information, educational pieces for developers, municipalities, homeowners). Provide technical assistance and work closely with certified well contractors to implement Best Management Practices that go above and beyond minimum regulatory requirements. Qualifications: • BS in physical or environmental sciences or engineering • Experience in water resources/engineering, geology, mapping, and data analysis • Experience with data systems and data analysis • Expertise with MS Office applications, GIS, interpretation and presentation and data management systems • Ability to collaborate and communicate with a variety of public and private partners, policy makers, scientists, and the public • Strongly Desired o Advanced degree in environmental discipline o Excellent analytical and communication (oral and written) skills o Ability to translate complex data analysis to easily understandable terms. o Ability to translate research findings into policy applications. o Understanding of underlying geologic impacts on water quantity and quality o Understanding of significant factors affecting water quantity and quality o Understanding of well siting and construction, wastewater siting and construction, public utility water and wastewater treatment processes o Excellent understanding of the policy making process and the existing regulatory framework. io Commission for the Environment Delegation Title: Hydrogeologist /Water Resources Coordinator Location: TBA General Responsibilities This position shall be responsible for overseeing the quality and quantity of all water resources within the County -surface and ground water. The person shall work with all Orange County departments and offices which have an interest in water resources and shall effectively communicate with ail relevant county personnel, including the BOCC, as well as the public. The work of this person shall be used to guide sustainable development, minimize the incidences of and impacts from water contamination and ensure healthy stream ecosystems. Job Responsibilities ^ Hydrogeologically characterize the County's aquifer system, as a precursor to all other future activities and studies. ^ Implement the County's adopted Water Resources Initiative, as characterized below. ^ Guide and assist in planning for sustainable development through the provision of technical and scientific expertise on water resources (surface water hydrology and groundwater hydrology, and the inter-relationships between the two). Provide this expertise to other County departments, advisory boards, the Board of Commissioners, and the general public. ^ Plan and create an observation well network to help monitor water quantity and quality at the Countywide and subwatershed levels. o Periodically assess and evaluate data from the network to provide an "early-warning system" for impending water impacts, and produce reports on implications for policy. ^ Review and analyze new water resources reports and studies conducted at the national, state and regional level, and report on the implications for local water resources planning and implementation. o Reports should be scientifically accurate but written for the lay reader for ease in understanding and interpretation by the many different water resources stakeholders and agencies. ^ Serve as the County's water resources professional in representing the County . on the many regional, watershed, state and Federal water resources programs and initiatives. ^ Oversee the maintenance and enhancement of the existing Geographic Information System (GIS) water resources database. o Ensure the validity and integrity of data being collected and mapped. o Produce reports, maps and other evaluations of water resources using this GIS database. C~ o Examine ways the data can be used by other departments and agencies. o Explore the potential for new data to be collected or acquired from other database sources (such as NCCGIA). ^ Facilitate an interdepartmental Water Resources Team, with representatives from ERCD, Planning, Environmental Health, County Engineer, Soil and Water, EMS and others, to pursue collaborative ventures and ensure timely and adequate information-sharing. o This group could also be tasked with managing the data and producing coordinated mapping of water resources information from all sources. o This group would determine information gaps and determine existing and potential water resource problems. ^ Synthesize the many surface and ground water reports of the last 25 years, for use in efforts such as the Orange County Comprehensive Plan. ^ Design, plan, and carry out public education campaigns on water conservation, groundwater contamination susceptibility, and "what we know" about our local water resources quantity and quality. o Create educational programs and brochures to help convey important information about current and impending water resources issues. Qualifications ^ Graduate (Masters) degree in environmental management, hydrogeology, hydrology, or environmental engineering, with four years of experience in water resources planning and policy, or o Bachelor's degree in the same disciplines, with seven years or more of experience in water resources planning and policy ^ Strong writing and interpersonal (oral) communication skills o The ability to interact with other scientist and water resources professionals at a technical level, as well as translate technical information to policy makers and the general public at a lay level ^ Conversant with ground-water models, fracture flow, aqueous geochemistry, and geophysical techniques. ^ Working knowledge of GIS systems, database management, and the application of said systems for policy analysis ^ Knowledge of the policy decision-making process at the local, state and federal government levels regarding water resources. ^ Proficient in developing presentations for a variety of different audiences. o High degree of proficiency with MS Office software applications (including Powerpoint and multimedia integration). ^ Understanding of the inter-relationships between surface water and ground water, including the creation of comprehensive "water budgets." ^ Strong understanding of the principles of sustainability and sustainable development patterns, and their implications and interactions with water resources quantity and quality. DRAFT 5/2/07 Phased Implementation Plan for Orange County Water Resources Program (WRP) Over the past few years, the Board of Health, Commission for the Environment and staffs from Environment and Resource Conservation and the Health Department have developed proposals to implement a program that would utilize the ground water and surface water studies of the last two decades to effect efforts to address water issues across the board. Likewise, the Board of Commissioners have acknowledged the need to comprehensively address water resources policy, planning and implementation, and asked the two boards and staff to develop ideas along these lines. During 2006, a Joint Work Group of representatives from the two boards, OWASA, the municipalities, and staff worked to develop an overall plan for such a program. A catalog of ideas was developed and it became- apparent that the list of items needed to truly accomplish the task was lengthy and was more than one staff person could accomplish. Subsequently, the Commissioners asked that representatives from the two boards and staff meet to discuss a single direction for a position being requested by both departments. The results of the joint work group, and subsequent discussions with the County Manager and staff, have clearly pointed to a need to comprehensively address water resources study, planning, policy and implementation. To accomplish this will require the efforts of both ERCD and Health, the achievement of tangible implementation results from a program to be implemented, and the inclusion of other staff resources and departments. A holistic approach, which ties together research and policy with implementation and monitoring, is needed in order to craft a successful program. As such, linkages and coordination between the water resources research, policy, and environmental education functions of Environment and Resource Conservation, and the research, policy development, implementation, surveillance, and education capabilities of the Health Department will be required. Beyond this, close communication with other water resource partners (such as Planning, Soil and Water,and the County Engineer) will also be important. Presented below is a strategic phased implementation plan for an Orange County Water Resources Program (WRP), to address this important topic in the comprehensive manner needed. It is very important to note that the following approach will only work optimally if all steps in the process are followed, as they are interdependent. Pursuing only the policy and research without implementation will not translate into a tangible end-product or results. Conversely, attempting to implement new protocols and networks without the requisite policy analysis and planning would result in an uncoordinated program that may not address the true underlying issues. Both will be needed to tackle water resource quantity and quality issues in a sustainable, holistic manner. DRAFT 5/2/07 ~~ 3 Proposed Phased Implementation Plan The WRP is proposed to be implemented in the following fashion, in keeping with the principles and goals outlined above: Step 1 -Set Up an Internal Communication Mechanism. to Ensure Collaboration Water Resources Inter-departmental Team The success of this coordinated WRP will ultimately rely on inter-departmental communication. A Water Resources Inter-departmental Team is proposed to address coordination and collaboration, and ensure timely and adequate information sharing. This team would include a representative from the County Manager's office and staff members from the ERCD, Environmental Health Services Division, Planning, and NRCS/Soil and Water departments. The team would be coordinated as identified in the following steps, with a charge and meeting schedule to be determined. Step 2 - Hire a Water Resources Coordinator (June 2007) Environment and Resource Conservation Department As part of the dialogue of the last few years on water resources, including the Board of Health/CFE Joint Work Group, there is a need to acquire a staff resource to work at a macro, ,policy level to oversee and coordinate the future efforts related to water resource assessment and conservation. This person would need a strong science background and expertise in hydrogeology and hydrology, but also have good interpersonal and communication skills to conduct the needed coordination functions. Responsibilities for the Water Resources Coordinator would include (but not be limited to) the provision of scientific expertise to County agencies, departments, the public,. and advisory boards on surface water hydrology, ground water hydrogeology, the inter-relationships between the two, and. interpretation of current and future studies and research in this area. This person would also coordinate and participate in new research and studies, and evaluate, review and analyze water resources reports and studies conducted at the national, state and regional level. In addition to new studies, there may be physical programs to be implemented (such as a well observation network) that could be planned and designed by this staff resource. The expansion and augmentation of the existing GIS database that has been built over the years by ERCD and Environmental Health would be another important component of the position. The Coordinator would have the expertise to interpret the trends and implications that result from the data that is gathered, and recommend courses of actiori. This might include evaluating the state of the County's water resources and assistance in planning for sustainable use and development of the resource. DRAFT 5/2/07 ~ ~' The Water Resources Coordinator would further serve as the point person on the water resources components of the Orange County Comprehensive Plan, developing policy recommendations and coordinating closely with other departments and staff. This person would also serve as the County's representative on the many state and regional water initiatives and work groups that affect the County's water supply (such as the Jordan Lake watershed stakeholder group or the Triangle J Water Resources Advisory Committee), and report on the implications for Orange County from these initiatives to a variety of County boards and staff. The Coordinator would be responsible for engaging partners in seeking grant funding and applying for funding for special projects with an emphasis on water protection. Step 3a. - Hire a Water Resources Specialist (July 2008) Health Department, Environmental Health Services Division A Water Resources Specialist would be needed to work closely with the Water Resources Coordinator to conduct research especially in the relationship of water quality to health, and to work with partners in developing the practicalities of implementing policy recommendations. The Specialist would have a background in water resources (surface and ground water), environmental science or engineering. The Specialist, working closely with the Coordinator, would be responsible for developing and implementing surveillance, monitoring, and sampling protocols. For example, the Specialist would assist in the design and planning of an observation well network that tracks water quality and quantity, along with existing and possible future sites for surface water (streams and impoundments) surveillance. The Specialist would work with partner agencies to oversee the regular tracking and monitoring of the results of these networks. The findings would be regularly shared with the Coordinator, and the two positions would work together to draw implications from the findings, to be shared with the appropriate staff and entities within County government for evaluation and review. Similarly, for other mechanisms of tracking water resources data (such as new water quality sampling), the Specialist would organize and manage the analytical data, and work with the Coordinator to evaluate and report on the implications. The Specialist would be able to develop study designs for community water studies that may be needed to determine water quality issues in specific areas. Part of the Specialist's duties would be to examine the implications and make recommendations on how these matters should be addressed from a public health policy and education standpoint. The Specialist will also make recommendations and seek additional research opportunities and resources. The Specialist would be responsible for developing and producing educational tools in conjunction with the Inter-departmental Team, including creating a water DRAFT 5/2/07 S resources web page on the County's web site that includes data and reports to date and upcoming activities of significance to the public. The Specialist would conduct seminars and produce educational materials regarding items such as keeping streams and ponds healthy, siting and construction of new wells, well maintenance information for homeowners, septic system maintenance, protection against water contamination, water treatment options, and how to properly abandon wells, for example. The Specialist would also provide technical assistance to certified well contractors to implement Best Management Practices that go above and beyond minimum regulatory requirements. STEP 3b: Hire a Data Specialist (July 2008) Health Department, Environmental Health Division The expansion and augmentation of the GIS database is critical for research studies, policy development, to partner agencies, and to provide feedback for citizen's to protect their health. While the basic elements of the database currently exist with the GIS and Permits Plus systems, other data points (underground storage mitigation efforts, surface water sampling points, monitoring well sample results, etc.) should be added to make this a more robust, usable base for policy development. This system has never been fully implemented at a basic level in Environmental Health and much of the data that is possible for interplay with water quality is unreachable at this point in time. A Data Specialist would enable the basic system to be implemented and further designed to provide a stable base for research and policy development. In addition, coordination with GIS/GPS field technology currently in use in Environmental Health, ERCD and Planning needs to be up to date and integrated across departments. This will require a data technician who can maintain the software and hardware needed, and provide support in presenting the data needed by the Specialist and Coordinator for analysis. The position would also ensure that data is entered and is "scrubbed" to maintain the quality and integrity of the data being used. This position would interact on a regular basis with all members of the Water Resources Inter-departmental Team, and with the Planning and Inspections Data Manager, GIS users group, and with Information Technology. Step 4a. -Implement the Expanded Monitoring Program for On-Site Wastewater Systems Hire an Environmental Health Specialist (July 2009) Health Department, Environmental Health Services Division This step in a fully developed water resources plan would provide for the regular inspection of on-site wastewater systems in critical water quality watersheds throughout the county. The Specialist would establish educational programs for homeowners throughout the water quality critical areas to ensure that they DRAFT 5/2/07 ~~ understand how to maintain their well and septic systems. In addition the Specialist would begin regular inspections of routine and alternative systems in the designated critical areas. It-will be important for the person to have strong interactive communication skills to be seen as a "community assistant" rather than a regulator. This Specialist would also be available to respond to any emerging needs for research or special projects within this defined geographical area. Step 4b. -Implement the Expanded Monitoring Program for On-Site Wastewater Systems in Remainder of County Hire 2 Environmental Health Specialists (July 2011) Health Department, Environmental Health Division This step would build upon the lessons learned in Step 4a and expand the regular inspection of on-site systems to the remainder of the county in the same manner as that above. Two additional specialists would split the remaining areas of the county. Waiting until 2011 would provide two years of data from the critical watersheds to evaluate the method ~of expansion needed. Step 5 -Regular Monitoring and Program Evaluation - every two years The proposed Water Resources Program, to be successful, must achieve tangible results that further the needed knowledge base of the County as a whole, and the public's understanding and practices toward protection of water supplies and water quality. As such, a regular mechanism to evaluate the program's accomplishments and challenges should be built into the proposal. This could be done annually as part of the budget process (as departments evaluate quantifiable measures), and through a biennial program evaluation conducted in the fall and reported to the Board prior to the goal-setting retreat. i~ Water Resource Program Staff Implementation Schedule Position Title Salary & Benefits Operating Costs 2007-2008 Water Resource Coord. $71,302 $2,150 $ 2008-2009 Water Resource Spec. 63,828 .8,635 Data Specialist 61,039 4,575 2009-2010 Env. Health Spec. 55,846 7,285 2010-2011 2011-2012 Env. Health Spec. (2) 111,692 14,570 Totals $363,707 $37,215 $ Start up Costs 2,674 31,590 16,44.0 34,590 69,180 154,474 $555,396