WATER MANAGEMENT AND C ONSERVATION P LANS OAR D I V I S I O N 690, C H A P T E R 86 A Guidebook for Oregon Municipal Water Suppliers J u n e 2 0 1 4 (2nd Edition) Alsea Falls, Benton County, Oregon A PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS WATER MANAGEMENT AND C ONSERVATION P LANS OAR D I V I S I O N 690, C H A P T E R 86 A Guidebook for Oregon Municipal Water Suppliers J u n e 2 0 1 4 (2nd Edition) June 2014 (2nd Edition) Prepared by: Oregon Water Resources Department May 2003 (1st Edition) Prepared by: Economic and Engineering Services, Inc. Prepared for: League of Oregon Cities, Oregon Water Utilities Council, and Special Districts Association of Oregon In Association with Oregon Water Resources Department PAGE II ii PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS Participants Preparation of this Guidebook was accomplished with the assistance of a Review Team organized by the Oregon Water Resources Department (OWRD). OWRD gratefully acknowledges the contributions by members of the Review Team. These individuals are: Tracy Rutten, League of Oregon Cities Tim Tice, Oregon Association of Water Utilities Mark Landauer, Special Districts Association of Oregon Rebecca Geisen, Portland Water Bureau Mike Buettner, City of Bend Adam Sussman, GSI Water Solutions, Inc. Kimberly Grigsby, GSI Water Solutions, Inc. Niall Boggs, WHPacific Hubert Morrison, Anderson Perry & Associates, Inc. Ed Olson, RH2 Engineering, Inc. Lisa Jaramillo, Oregon Water Resources Department Mellony Hoskinson, Oregon Water Resources Department This document was authored, formatted and designed by the following staff at the Oregon Water Resources Department: Lisa Jaramillo Mellony Hoskinson Web Links to this Document This document can be viewed and downloaded from the Web at: League of Oregon Cities: http://www.orcities.org/Publications/LibraryArchives/ArchivedPublicationsandResearch/tabid/6519/language/en-US/Default.aspx Oregon Water Resources Department: http://www.oregon.gov/owrd/Pages/Conservation_Sharehouse.aspx The Oregon Administrative Rules (OAR) 690-086 and 690-315 are located on the Web at: Oregon Water Resources Department: http://www.oregon.gov/owrd/Pages/law/index.aspx PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS P A G E iii PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS Table of Contents Preface List of Participants………..……………………………………………………………...…pg. iii Web Links to this Document……………………………………………………………….pg. iii Table of Contents…………………………………………………………………………...pg. iv List of Exhibits……………………………………………………………………………...pg. vii List of Appendices………………………………………………………………………….pg. vii Acronyms…………………………………………………………………………………...pg. vii Introduction Overview…………………………………………………………………………………….pg. 1 Purpose………………………………………………………………………………………pg. 1 WMCP Description………………………………………………………………………….pg. 2 Quick Summary of Division 86……………………………………………………………...pg. 4 Why is a WMCP Required?....................................................................................................pg. 4 Who must submit a WMCP?...................................................................................................pg. 5 When does a WMCP need to be submitted?...........................................................................pg. 5 What are the major elements of a Municipal WMCP?...........................................................pg. 6 Can I submit a Water System Master Plan to satisfy the WMCP requirement?....................pg. 6 How does a WMCP relate to a Comprehensive Land Use Plan?...........................................pg. 7 How to Use this Guidebook…………………………………………………………………pg. 7 Getting Organized.…………………………………………………………………………..pg. 8 Establish Plan Objectives……………………………………………………………………pg. 8 Early Discussion with OWRD Staff…………………………………………………………pg. 8 Establish a Planning Team…………………………………………………………………..pg. 9 Assembling Information……………………………………………………………………..pg. 9 Develop an Outline of the WMCP Document……………………………………………….pg. 9 Provide for Public Involvement, if Desired………………………………………………….pg. 9 Funding for WMCP Preparation……………………………………………………………..pg. 10 Chapter 1: Water Management and Conservation Plan Elements Introduction………………………………………………………………………….………pg. 13 Water Supplier Description………………………………………………………….………pg. 13 Water Conservation Element……………………………………………………………...…pg. 13 Water Curtailment Element………………………………………………………………….pg. 14 Water Supply Element……………………………………………………………………….pg. 14 Extended Permit and Greenlight Water……………………………………………………...pg. 15 Notice to Affected Local Governments……………………………………………………...pg. 18 Proposed WMCP Update Schedule………………………………………………………….pg. 19 Additional Time to Implement Conservation Benchmarks………………………………….pg. 19 Statutory Fee for Submittal of a WMCP……………………………………………………..pg. 19 Exhibit 1.1 – WMCP Checklist………………………………………………………………pg. 21 Exhibit 1.2 – Greenlight Water Worksheet…………………………………………………..pg. 23 Exhibit 1.3 – Typical Lifecycle of a Water Right from Water Use Application to Certification………………………………………………………………...pg. 25 PAGE II iv PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS Chapter 2: Water Supplier Description Introduction………………………………………………………………………….………pg. 29 Supplier’s Sources…………………………………………………………………………...pg. 30 Delineation of Current Service Area………………………………………………………...pg. 31 Assessment of Existing Water Supplies…………………………………………………......pg. 32 Present and Historic Water Use……………………………………………………………...pg. 33 Water Rights Inventory Table…………………………………………………………….....pg. 34 Environmental Resource Issues of Concern………………………………………………....pg. 34 Customers Served and Water Use Summary………………………………………………...pg. 35 Interconnections with Other Systems………………………………………………………..pg. 36 System Schematic…………………..………………………………………………………..pg. 36 Quantification of System Leakage….………………………………………………………..pg. 37 Exhibit 2.1 – Sample Current Service Area and Urban Growth Boundary Map…………….pg. 39 Exhibit 2.2 – Sample System Schematic (Major Facilities)………………………………….pg. 41 Exhibit 2.3 – Sample Water Rights Inventory Table…………………………………………pg. 43 Chapter 3: Water Conservation Element Introduction………………………………………………………………………….………pg. 47 Sources of Information…………………………………………………………….………...pg. 47 Conservation Measures Required of All Suppliers………………………………………….pg. 48 Progress Report…………………………………..………………………………………….pg. 48 Water Use Measurement and Reporting Program…………………………………………..pg. 49 Currently Implemented Conservation Measures……………………………………………pg. 50 Annual Water Audit………………………………………………………………………...pg. 50 Exhibit 3.1 – Basic Steps in Conducting a Water Audit……………………………………pg. 51 Full Metering of Systems…………………………………………………………………...pg. 52 Meter Testing and Maintenance…………………………………………………………….pg. 54 Rate Structure……………………………………………………………………………….pg. 54 Exhibit 3.2 – Overview of Variable Charge Rate Structures……………………………….pg. 55 Leak Detection Program…………………………………………………………………….pg. 57 Public Education Program…………………………………………………………………..pg. 58 Further Conservation Measures under OAR 690-086-0150(5)……………………………..pg. 60 Which Suppliers Must Address OAR 690-086-0150(5)?.......................................................pg. 60 Program to Reduce System Leakage to 15%..........................................................................pg. 60 Exhibit 3.3 – Are Further Conservation Measures under OAR 690-086-0150(5) Required?.....................................................................pg. 63 Further Conservation Measures under OAR 690-086-0150(6)(a)-(f)………………………pg. 65 Which Suppliers Must Address OAR 690-086-0150(6)(a)-(f)?............................................pg. 65 Program to Reduce System Leakage to 10%.........................................................................pg. 66 Technical and Financial Assistance Programs……………………………………………...pg. 66 Retrofit/Replacement of Inefficient Fixtures……………………………………………….pg. 67 Rate Structure & Billing Practices that Support and Encourage Water Conservation……..pg. 68 Reuse, Recycling, Non-Potable Opportunities……………………………………………..pg. 69 Other Proposed Conservation Measures……………………………………………………pg. 70 Exhibit 3.4 – Are Further Conservation Measures under OAR 690-086-0150(6) Required?...................................................................pg. 71 Assessing Further Conservation Measures to Include in the WMCP………………………pg. 73 PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS PAGE v PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS Chapter 4: Water Curtailment Element Introduction………………………………………………………………………….………pg. 77 Sources of Information…………………………………………………………….………..pg. 78 Developing a Curtailment Plan……………………………………………………………...pg. 78 Water Supply Assessment…………………………………………………………………...pg. 78 Stages of Alert……………………………………………………………………………….pg. 79 Triggers for Each Stage of Alert…………………………………………………………….pg. 80 Curtailment Actions…………………………………………………………………………pg. 81 Recommended Steps………………………………………………………………………...pg. 82 Chapter 5: Water Supply Element Introduction………………………………………………………………………….………pg. 85 Sources of Information…………………………………………………………….………...pg. 85 Current/Future Service Areas and Population Projections…………………………………..pg. 85 Schedule to Fully Exercise Each Permit…………………………………………………….pg. 86 Demand Forecast…………………………………………………………………………….pg. 87 Comparison of Projected Need and Available Sources……………………………………...pg. 89 Analysis of Alternative Sources……………………………………………………………..pg. 89 Quantification of Maximum Rate and Monthly Volume……………………………………pg. 91 Mitigation Actions under State and Federal Laws…………………………………………..pg. 91 Requests to Access Greenlight Water……………………………………………………….pg. 92 Chapter 6: Completing and Compiling the WMCP Finalization and Submittal of WMCP………………………………………………………pg. 97 Intake and Initial Processing of a WMCP…………………………………………………..pg. 97 OWRD Review Criteria for Approval of a WMCP………………………………………...pg. 98 Final Review of a WMCP……………………………………………………………….….pg. 99 WMCP Approval…………………………………………………………………………...pg. 99 WMCP Approval with a Work Plan Condition…………………………………………….pg. 100 WMCP Denial……………………………………………………………………………...pg. 100 After Approval of a WMCP………………………………………………………………..pg. 101 Five-Year Progress Reports………………………………………………………………..pg. 101 Exhibit 6.1 – Water Management & Conservation Plan (WMCP) Review Process………pg. 103 PAGE II vi PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS Exhibits Exhibit 1.1 – WMCP Checklist………………………………………………………………pg. 21 Exhibit 1.2 – Greenlight Water Worksheet…………………………………………………..pg. 23 Exhibit 1.3 – Typical Lifecycle of a Water Right from Water Use Application to Certification………………………………………………………………...pg. 25 Exhibit 2.1 – Sample Current Service Area and Urban Growth Boundary Map…………….pg. 39 Exhibit 2.2 – Sample System Schematic (Major Facilities)………………………………….pg. 41 Exhibit 2.3 – Sample Water Rights Inventory Table…………………………………………pg. 43 Exhibit 3.1 – Basic Steps in Conducting a Water Audit……………………………………...pg. 51 Exhibit 3.2 – Overview of Variable Charge Rate Structures………………………………....pg. 55 Exhibit 3.3 – Are Further Conservation Measures under OAR 690-086-0150(5) Required?.......................................................................pg. 63 Exhibit 3.4 – Are Further Conservation Measures under OAR 690-086-0150(6) Required?.....................................................................pg. 71 Exhibit 6.1 – Water Management & Conservation Plan (WMCP) Review Process………...pg. 103 Appendices A. B. C. D. E. F. G. H. I. J. K. L. M. OAR 690-086 in its Entirety WMCP Checklist Water Rights Inventory Table Greenlight Water Worksheet OWRD Internal WMCP Review Checklist Sample Outline for a WMCP Sample WMCP – Large Community Sample WMCP – Small Community Sample WMCP Five-Year Progress Report Sample Water Curtailment Ordinance and Plan Historical Background on OAR 690-086 Examples of Municipal Conservation Measures U.S. EPA Water Conservation Resources Acronyms AWWA DEQ EPA LCDC NOAA OAR ORS ODFW OWRD WMCP American Water Works Association Oregon Department of Environmental Quality U.S. Environmental Protection Agency Oregon Land Conservation and Development Commission National Oceanic and Atmospheric Administration Oregon Administrative Rule Oregon Revised Statutes Oregon Department of Fish and Wildlife Oregon Water Resources Department Water Management and Conservation Plan PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS P A G E vii PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS This page left intentionally blank. PAGE II viii PREFACE: WATER MANAGEMENT AND CONSERVATION PLANS