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Tribal Water Plan - Appendix B

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APPENDIX B: TRIBAL MANAGEMENT SYSTEM MATRIX
ALL APPLICABLE FY 2005 - 2008 TARGETS AND ACTIITY MEASURE

NATIONAL WATER PROGRAM TRIBAL TARGETS, MEASURE, AND ACTIVITIES:
FY 2005 - 2008

     Outcomes / Activities Measures Data Source Who
Reports
2002
Baseline
National
05 Draft
Target
National
08
Target
Unit Managing
Office
Goal 2: Safe and Clean Water - Ensure drinking water is safe. Restore and maintain oceans, watersheds, and their aquatic ecosystems to protect human health, support economic and recreational activities, and provide healthy habitat for fish, plants, and wildlife.
Objective 2.1: Protect human health by reducing exposure to contaminants in drinking water (including protecting source waters), in fish and shellfish, and in recreational waters.
Subobjective
2.1.1 Water Safe to Drink: Percentage of the population served by community water systems that receive drinking water that meets all applicable health-based drinking water standards through effective treatment and source water protection. SDWIS Region,
State &
Tribe
93.6% 93% 95% Population OGWDW
Strategic Targets
  Percentage of the population served by community water systems that receive drinking water that meets health-based standards with which systems need to comply as of December 2001. SDWIS Region,
State &
Tribe
93.6% 94% 95% Population OGWDW
  Percentage of the population served by community water systems that receive drinking water that meets health-based standards with a compliance date of January 2002 or later. (Covered standards include: Stage 1 disinfection by-products/interim enhanced surface water treatment rule/long-term enhanced surface water treatment rule/arsenic). SDWIS Region,
State &
Tribe
Jan-04 75% 80% Population OGWDW
  Percentage of community water systems that provide drinking water that meets health-based standards with which systems need to comply as of December 2001. SDWIS Region,
State &
Tribe
91.6% 94% 95% Community
Water
Systems
OGWDW
  Percentage of community water systems that provide drinking water that meet health-based standards with a compliance date of January 2002 or later. (Covered standards include: Stage 1 disinfection by-products/interim enhanced surface water treatment rule/longterm enhanced surface water treatment rule/arsenic). SDWIS Region,
State &
Tribe
Jan-04 75% 80% Community
Water
Systems
OGWDW
  Percentage of the population served by community water systems in Indian country that receive drinking water that meets all applicable health-based drinking water standards. SDWIS Region,
State &
Tribe
91.1% 90% 95% Population OGWDW
  Percentage of source water areas for community water systems that achieve minimized risk to public health. (“Minimized risk” achieved by substantial implementation, as determined by the state, of source water protection actions in a source water protection strategy.) SDWIS Region,
State &
Tribe
5% 20% 50% Source
Water
Areas
OGWDW
Program Activities
Implementation of Drinking Water Standards
  Each year, all tribal water community systems will have undergone a sanitary survey within the past 3 years. SDWIS Region
& Tribe
Requirement
takes effect
in Dec. 2004
80% 100% Tribal CWSs OGWDW
Source Water Protection Programs
  Number of tribal water systems that have completed a source water assessment consistent with national guidelines. WATERS Region & Tribe Requirement
takes effect
in Dec. 2003
n/a n/a Tribal Water
Systems
OGWDW
Clean Water Act and Safe Drinking Water Act Integration Measures
  Identify waters used by community water systems as a source of drinking water for which states/tribes, have wherever attainable, adopted water quality standards with public water supply as a designated use, or for which states/tribes have adopted water quality standards that provide an equivalent level of human health protection. (Note: "An equivalent level of human health protection" refers to the MCL, or to the section 304(a) human health criterion water plus organism value.) WATERS HQ n/a Completion 2005
Completion
Standards OGWDW/
OST
Subobjective
2.1.2 Fish and Shellfish Safe to Eat. The quality of water and sediments will be improved to allow increased consumption of safe fish and shellfish as measured by the strategic targets described below. (See Strategic
Target)
  n/a n/a n/a n/a OST/
OWOW
Strategic Targets
  Percentage of the water miles/acres identified by states or tribes as having a fish consumption advisories in 2002 where increased consumption of safe fish is allowed. (485,205 river miles, 11,277,276 lake acres). National Listing
of Fish and
Wildlife Advisories
Region & State 0% 1% 3% Miles/Acres OST/
OWOW
Program Activities
  Number of tribal fish advisory programs that have adopted and applied the national fish advisory guidance to making fish advisory determinations for local waters. [565 federally recognized tribes, including Alaska Native villages.] Internal program tracking system Region & Tribe 3 4 10 Tribes OST
  Number of states and authorized tribes that have adopted the new fish tissue criterion for mercury. Internal program tracking system Region, State & Tribe 0 0 n/a n/a OST
Objective 2.2: PROTECT WATER QUALITY - Protect the quality of rivers, lakes and streams on a watershed basis and protect coastal and ocean waters.
Subobjective
2.2.1 Protect and Improve Water Quality on a Watershed Basis - Number of the nation’s 2,262 watersheds where: water quality standards are met in at least 80% of the assessed water segments; and all assessed water segments maintain their quality and at least 20 percent of assessed water segments show improvement above conditions as of 2002. State section 305 (b) Reports Region & State - 453
- 0
- 500
- TBD
- 600
- 200
Watersheds:

- Attaining Stds
- Improved
OWOW
Strategic Targets
  Number of monitoring stations in tribal waters for which baseline data are available where water quality is improved (i.e., shows at least a 10% improvement for each of four key parameters: total nitrogen, total phosphorus, dissolved oxygen, and fecal coliforms.) (900 stations nationwide). NWIS Region & Tribe 0 35 90 Stations AIEO
  Number of households on tribal lands lacking access to basic sanitation. Indian Health Service Region & Tribe 71,000 62,750 35,000 by year 2015 Households OWM/AIEO
Program Activities
Water Quality Standards
  Number of states & authorized tribes that have completed a review of water quality standards within three years of the previous triennial review under Section 303(c) of the CWA. (56 states/territories, & 22 authorized tribes). Internal program tracking system Region & State 55 n/a n/a States/
Territories & Authorized Tribes
OST
  Cumulative number of tribes that have water quality standards approved by EPA. Internal program tracking system Region & Tribe 23 33 33 Tribes OST
  Each year, percentage of state/tribal water quality standards submissions that are approved/disapproved by EPA within 90 days. (No directly associated tribal action required.) Internal program tracking system HQ & Regions n/a 73% 75% Standard Submissions OST
Monitoring
  Number of tribes that currently receive EPA funding that have developed comprehensive monitoring strategies that serve all water quality management needs, and address all tribal waters, including all water body types and that provide their water quality data in a system accessible for storage in EPA's STORET. Internal program tracking system Region & Tribe 0
0
4
0
90
45
Tribes with:
- Comp Mont. Strategies
- STORET
OWOW
Watershed Planning, TMDLs, and Nonpoint Source
  Number of tribes that currently receive EPA funding in 2004 that have participated with states &/or EPA in development of measures (e.g., TMDLs or watershed-based plans) to restore and protect watersheds with impaired waters. Internal program tracking system Region & Tribe TBD in 2004 24 20 Tribes OWOW
Permitting and National Regulations
  Percentage of all NPDES permits that are considered current and, beginning in 2005, the percentage of high priority permits that are also current; permits for facilities in Indian country are to meet the same standard/schedule. [Targets to be reevaluated once universe of priority permits is defined in cooperation with states/tribes] PCS Region, State & Tribe 82.4%
n/a
n/a
n/a
87%
95%
88%
95%
90%
95%
90%
95%
-All permits State
-Priority permits State
-All permits Ind Cntry
-Priority permits Ind Cntry
OWM
Goal 4: Healthy Communities, and Ecosystems - Protect, sustain or restore the health of people, communities, and ecosystems using integrated and comprehensive approaches and partnerships.
Objective 4.3 - Ecosystems. Protect, sustain, and restore the health of natural habitats and ecosystems.
Subobjective
4.3.2 Wetlands. Net gain / loss in number of acres of wetlands.   Region & State (58,000) 100,000 400,000 Acres OWOW
Program Activities
  Number of tribes that have participated in watershed-based wetlands and stream corridor projects for which EPA has provided significant financial assistance (including 104(b)(3) Wetland Program and Five Star restoration program &/or technical assistance. (565 Federally recognized tribes) Internal Tracking System Region & Tribe 29 34 170 Tribes OWOW
  Number of major projects that have been completed in states and tribes that significantly improve the effectiveness of compensatory mitigation. [cumulative] Internal Tracking System Region, State & Tribe n/a n/a n/a Projects OWOW

 

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