327 IAC 8-4.1-8 - Phase I submittal requirements
Authority: IC 13-14-8; IC 13-18-3; IC 13-18-17-6
Affected: IC 9-21-2; IC 9-21-3; IC 13-11; IC 13-13; IC 13-18; IC 15-16-4; IC 15-16-5; IC 25-31; IC 25-39-4-6
Sec. 8.
To have Phase I of a WHPP approved by the department, a CPWSS must submit the following material as prescribed in section 16 of this rule:
(1) The names and affiliations
of the members of the local planning team, as well as any subcommittees
designated by the local planning team.
(2) A complete WHPA delineation as described
in section 7 of this rule. Items submitted in compliance with section
7(a)(1)(C), 7(a)(1)(E)(iv), 7(a)(1)(E)(vi), and 7(c) of this rule must be
performed by or under the supervision of a certified professional geologist and
bear his/her seal. Items submitted in compliance with section 7(a)(1)(C),
7(a)(1)(E)(iv), 7(a)(1)(E)(vi), and 7(c) of this rule are exempt from
certification by a certified professional geologist when performed by:
(A) an officer or employee of the United
States government, state government, or local government while engaged in
providing geological services for the officer's or employee's
employers;
(B) a person engaged
solely in geological research or instruction of geology; or
(C) a professional engineer registered under
IC 25-31 who applies geology to the practice of engineering.
(3) An inventory of potential
sources of contamination containing a complete list of existing facilities,
sites, practices, and activities for both regulated and unregulated potential
sources of contamination. The inventory of potential sources of contamination
must be submitted in the following forms:
(A)
A narrative description of land use within the WHPA.
(B) A land use map with potential sources of
contamination plotted, showing their locations relative to the WHPA
boundaries.
(C) A table containing
information describing the potential sources of contamination, including the
following:
(i) Facility identification number
(cross-referenced to clause (B)).
(ii) Facility name and location.
(iii) Site description.
(iv) Any environmental permits issued for the
site, including number and agency issuing the permit.
(v) Types of contaminants at site.
(vi) Operating status of site.
(4) A management plan
that must include the following:
(A) A plan to
manage the sanitary setback area that includes the following:
(i) Measures for the management of the area,
consistent with the requirements of 327 IAC 8-3.
(ii) Measures to prohibit the storage and
mixing of chemicals, other than:
(AA) those
used for drinking water treatment; or
(BB) pesticides that are regulated by the
pesticide review board through IC 15-16-4 and IC 15-16-5.
(iii) Provisions to secure the wellhead to
prevent unauthorized access.
(iv)
Guidelines that employ best management practices for transportation routes
within the sanitary setback area.
(B) A plan to manage the WHPA that addresses
the following:
(i) Management or monitoring
measures for all potential sources of contamination as identified in
subdivision (3) to effectively protect the ground water and drinking water
supply. The management or monitoring measures must consider the locations and
type of potential sources of contamination and hydrogeologic characteristics of
the WHPA.
(ii) Compliance of CPWSS
production wells with state construction standards and permit requirements
under 327 IAC 8-3 and 312 IAC 13.
(iii) Monitoring for contaminants associated
with identified potential sources of contamination according to the
department's standardized monitoring framework under 327 IAC 8-2.
(iv) Methods or procedures for maintaining
and updating records concerning changes to potential sources of contamination
within the WHPA.
(v) Identification
of abandoned wells not in compliance with IC 25-39-4-6 and 312 IAC
13-10.
(vi) Use, application,
storage, mixing, loading, transportation, and disposal of pesticides in
accordance with IC
15-16-4, IC
15-16-5, and the rules and
guidance thereunder, developed by the pesticide review board and the state
chemist.
(vii) Notification of
property owners, mineral owners and leaseholders of record that they are
located within a WHPA.
(viii)
Provide owners and operators of identified potential sources of contamination
access to a copy of the local WHPP.
(ix) The establishment of a public outreach
program to educate the public and owners or operators of identified potential
sources of contamination about the consequences of ground water contamination,
and the methods available for preventing ground water contamination.
(x) The posting of wellhead protection signs
along major thoroughfares at the perimeter of the WHPA.
(xi) Other management measures required to
comply with this section.
(5) A contingency plan to provide safe
drinking water in emergency conditions must include the following:
(A) Description of plan to train local
responders.
(B) Description of
emergency response to leaks, spills, or illegal discharges.
(C) A list of information to be provided to
local responders, including the following:
(i) Location of WHPA boundaries.
(ii) CPWSS operators to contact during an
emergency.
(iii) A twenty-four (24)
hour telephone number for the following:
(AA)
IDEM, office of emergency response.
(BB) State, local, and city/county
police.
(CC) State, local, and
city/county fire/hazmat team.
(DD)
City or county disaster services agency.
(EE) Water supply owner, superintendent, and
operator.
(FF) City or county
hospital.
(D)
Identification and description of potential alternate sources of
water.
(E) Identification of
procedures and description of methods to notify critical water users of an
emergency.
(F) The posting of
procedures to follow in an emergency and information on the location and
availability of the complete contingency plan.
Notes
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