Technical |
1 |
Studies to define recharge areas |
0 |
1 |
2 |
3 |
Art. 2, I, of Res. CNRH 92/2008. |
2 |
Studies to set aquifers’ protection zones |
0 |
1 |
2 |
3 |
Art. 2, I, of Res. CNRH 92/2008. |
3 |
Studies about aquifers’ vulnerability to pollution |
0 |
1 |
2 |
3 |
Arts. 2, II, & art. 3º of Res. CNRH 92/2008 |
4 |
Studies to set wells protection perimeters |
0 |
1 |
2 |
3 |
Art. 2, III, of Res. CNRH 92/2008 |
5 |
GW availability diagnosis |
0 |
1 |
2 |
3 |
Art. 2, II, of Res. CNRH 92/2008 |
6 |
GW demand diagnosis |
0 |
1 |
2 |
3 |
Art. 2, II, of Res. CNRH 92/2008 |
7 |
GW quality monitoring network |
0 |
1 |
2 |
3 |
Art. 10 of Res. CNRH 92/2008 |
8 |
GW quantity monitoring network |
0 |
1 |
2 |
3 |
Art. 10 of Res. CNRH 92/2008 |
9 |
GW quality report |
0 |
1 |
2 |
3 |
Arts. 13 & 33 of Res. CONAMA 396/2008 |
10 |
GW users’ registry |
0 |
1 |
2 |
3 |
Art. 4, II, of Res. CNRH 91/2008 |
11 |
GW contamination source registry |
0 |
1 |
2 |
3 |
Art. 4, III, of Res. CNRH 91/2008 |
Operational- legal |
12 |
State Water Resources Plan (SWRP) |
0 |
1 |
2 |
3 |
Arts. 5, I, & 8 of FL 9.433/1997 |
12a |
SWRP with GW management guidelines |
No |
0 |
Yes |
1 |
Art. 5, I, & art. 8 of FL 9.433/1997; Arts. 2 & 3 of Res. CNRH 92/2008 |
13 |
Basin Plan |
0 |
1 |
2 |
3 |
Art. 5, I, and art. 8 of FL 9.433/1997 |
14 |
Classification of GW bodies according to use |
0 |
1 |
2 |
3 |
Art. 5, II, and arts. 9 and 10 of FL 9.433/1997. Res. CONAMA 396/2008 |
|
|
WP |
LP |
LR |
IP |
|
15 |
Permits to use GW |
0 |
1 |
2 |
3 |
Arts. 5, III, & 11 to 18 of FL 9.433/1997 |
15a |
Campaigns to promote wells’ regulation |
No |
0 |
Yes |
1 |
Art. 37 of FC/88 |
16 |
Charging fees for GW use |
0 |
1 |
2 |
3 |
Arts. 5, IV, & 19 to 22 of FL 9.433/1997 |
17 |
GW information system |
0 |
1 |
2 |
3 |
Arts. 5, VI, & 25 to 27 of FL 9.433/1997 |
17a |
The system has a friendly online platform for society’s consultations |
No |
0 |
Yes |
1 |
Art. 3, II, of FL 12.527/2011 |
18 |
Aquifers’ protection areas |
0 |
1 |
2 |
3 |
Art. 20 of Res. CONAMA 396/2008 |
19 |
GW use restriction and control areas |
0 |
1 |
2 |
3 |
Art. 4 of Res. CNRH 92/2008 |
20 |
Wells’ protection perimeter |
0 |
1 |
2 |
3 |
Art. 20 of Res. CONAMA 396/2008 |
21 |
Procedures for closing unproductive wells that are abandoned or whose operation causes harm to GW. |
0 |
1 |
2 |
3 |
Art. 7 of Res. CNRH 92/2008 |
22 |
Procedure to conduct the artificial aquifer recharge |
0 |
1 |
2 |
3 |
Res. CNRH 153/2013 |
23 |
Sanctions for non-compliance with the GW norms |
0 |
1 |
2 |
3 |
Art. 49 of FL 9.433/1997 |
24 |
Procedure to share information between the water resources organ and the mineral resources organ |
0 |
1 |
2 |
3 |
Art. 3 of Res. CNRH 76/2007 |
|
|
|
NE |
LP |
UE |
IP |
|
|
|
|
|
|
|
|
|
Institutional-legal |
25 |
State System of Water Resource Management (SSWRM) |
0 |
1 |
2 |
3 |
Arts. 30 & 33 of FL 9433/1997 |
25a |
GW training programs conducted by SSWRM |
No |
0 |
Yes |
1 |
art. 32, I, of FL 9.433/1997 |
26 |
State Council of Water Resources (SCWR) |
0 |
1 |
2 |
3 |
Art. 33, II, of FL 9.433/1997 |
26a |
SCWR has a technical group for GW management |
No |
0 |
Yes |
1 |
Art. 9 of FD 10.000/2019 |
27 |
Basin Committees |
0 |
1 |
2 |
3 |
Arts. 33, III, & 37 to 40 of FL 9.433/1997 |
27a |
Municipalities’ participation in basin committees |
No |
0 |
Yes |
1 |
Art. 39, III, of FL 9.433/1997 |
27b |
Participation of executive State, Federal District and municipalities’ powers limited to ½ of the members |
No |
0 |
Yes |
1 |
Art. 39, § 1, of FL 9.433/1997 |
27c |
Users’ participation in the basin committees |
No |
0 |
Yes |
1 |
Art. 39, IV of FL 9.433/1997 |
27d |
Users’ hold 40% of the total of votes |
No |
0 |
Yes |
1 |
Art. 8, III, of Res. CNRH 5/2000 |
27e |
Civil society’s participation in the basin committees |
No |
0 |
Yes |
1 |
Art. 39, V, of FL 9.433/1997 |
27f |
Civil society holds 20% of the total of votes |
No |
0 |
Yes |
1 |
Art. 8, II, of Res. CNRH 5/2000 |
28 |
State agency responsive to granting GW permits use |
0 |
1 |
2 |
3 |
Arts. 33, IV, & 41 to 44 of FL 9.433/1997 |
|
29 |
Water agencies |
0 |
1 |
2 |
3 |
Arts. 33, V, & 41 to 44 of FL 9.433/1997 |
|
30 |
State Water Resources Fund |
0 |
1 |
2 |
3 |
Art. 19, III, & art. 22 of FL 9.433/1997 |
|
31 |
State Environment System |
0 |
1 |
2 |
3 |
Art. 6 of FL 6.938/1981 |
|
|
|
NE |
LP |
LR |
IP |
|
Political cross-sectoral coordination Environment |
32 |
Environmental licensing for potentially GW polluting activities |
0 |
1 |
2 |
3 |
Arts. 23, VI, & 24, VI of FC/88; arts. 5, 6 & 9, IV, of FL 6.938/1981; Res. CONAMA 237/1997 |
33 |
Well drilling license or administrative authorization |
0 |
1 |
2 |
3 |
Res. CONAMA 237/1997; art. 6 of Res. CNRH 92/2008 |
34 |
State Environment Information System |
0 |
1 |
2 |
3 |
Art. 8, VII, of CL 140/2011 |
34a |
The system has a friendly online platform for society’s consultations |
No |
0 |
Yes |
1 |
Art. 3 of FC 12527/2011 |
35 |
Procedure defined by the state to manage contaminated areas |
0 |
1 |
2 |
3 |
Art. 23 of Res. CONAMA 420/2009 |
36 |
Report about the contaminated areas published in institutional portals of the environmental organ |
0 |
1 |
2 |
3 |
Art. 38 of Res. CONAMA 420/2009 |
37 |
Financing lines to remediate contaminated areas |
0 |
1 |
2 |
3 |
Art. 42, VI, of FL 12.305/2010 |
|
|
NE |
LP |
UE |
IP |
|
38 |
State ecological economic zoning (EEZ)) |
0 |
1 |
2 |
3 |
Art. 9, II, of FL 6.938/1981; Art. 2 of FD 4.297/2002; Art. 8º, IX of CL 140/2011 |
38a |
GW as EZZ component |
No |
0 |
Yes |
1 |
Art. 22 of Res. CONAMA 396/2008 |
39 |
State Climate Change Plan (SCCP) |
0 |
1 |
2 |
3 |
Arts. 5, V, & art. 6, I, da FL 12.187/2009 |
39a |
SCCP includes guidelines related to water security |
No |
0 |
Yes |
1 |
Art. 6, XII, of FL 12.187/2009 |
Political cross-sectoral coordination Sanitation |
40 |
State Basic Sanitation Plan |
0 |
1 |
2 |
3 |
Art. 19 of FL 11.445/2007 |
40a |
Goals for the universalization of water access |
No |
0 |
Yes |
1 |
Art. 2 of FL 11.445/2007 |
40b |
Goals for the universalization of sewage access |
No |
0 |
Yes |
1 |
Art. 2 of FL11.445/2007 |
40c |
Goals for sewage treatment |
No |
0 |
Yes |
1 |
Art. 2 of FL 11.445/2007 |
40d |
Specific measurement for GW |
No |
0 |
Yes |
1 |
Arts. 2, XII of FL 11.445/2007 |
41 |
State Solid Waste Plan |
0 |
1 |
2 |
3 |
Art. 14, II, of FL 12.305/2010 |
41a |
Actions to eliminate and recover dumps |
No |
0 |
Yes |
1 |
Art. 17, V, of FL 12.305/2010 |
41b |
Identification of zones favorable for the location of solid waste treatment units or for hazardous waste |
No |
0 |
Yes |
1 |
Art. 17, XI, a, of FL 12.305/2010 |
|
|
NE |
LP |
LR |
IP |
|
42 |
State Information System about Sanitation Services |
0 |
1 |
2 |
3 |
Art. 9, VII, of FL 11.445/2007 |
42a |
The system has a friendly online platform for society’s consultations |
No |
0 |
Yes |
1 |
Art. 3 of FL 12527/2011 |
Political cross-sectoral coordination Agriculture |
43 |
Program for offspring recovery |
0 |
1 |
2 |
3 |
Art. 19, VII, of FL 8.171/1991 & art. 41, I, d, § 5 of FL 12.651/2012 |
44 |
Program for the proper management of animal waste |
0 |
1 |
2 |
3 |
Art. 19, VII, of Law 8.171/1991 |
45 |
State program for Environmental Regularization |
0 |
1 |
2 |
3 |
Art. 59 of FL 12.651/2012 |
46 |
State information system about irrigation |
0 |
1 |
2 |
3 |
Arts. 5, II, & 9 of FL 12.787/2013 |
46a |
The system has a friendly online platform for society’s consultations |
No |
0 |
Yes |
1 |
Art. 3 of FL 12527/2011 |
|
|
NE |
LR |
UE |
IP |
|
47 |
State Irrigation Plan (SIP) |
0 |
1 |
2 |
3 |
Art. 5, I, & 6, § 2 and 3 of FL 12.787/2013 |
47a |
SIP includes GW availability for irrigation |
No |
0 |
Yes |
1 |
Art. 6, I, of FL 12.787/2013 |
47b |
SIP establishes hierarchy between regions for GW irrigated agricultural projects. |
No |
0 |
Yes |
1 |
Art. 6, II, of FL 12.787/2013 |
48 |
Agroecological zoning (AZ) |
0 |
1 |
2 |
3 |
Art. 19, III, of FL 8.171/1991 |
48a |
GW resources included in AZ |
No |
0 |
Yes |
1 |
Art. 19, II & III, of FL 8.171/1991 |