Miljøudvalget 2015
KOM (2015) 0120
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EUROPEAN
COMMISSION
Brussels, 9.3.2015
SWD(2015) 55 final
COMMISSION STAFF WORKING DOCUMENT
Report on the implementation of the Water Framework Directive River Basin
Management Plans
Member State: PORTUGAL
Accompanying the document
COMMUNICATION FROM THE EUROPEAN COMMISSION TO THE EUROPEAN
PARLIAMENT AND THE COUNCIL
The Water Framework Directive and the Floods Directive: Actions towards the 'good
status' of EU water and to reduce flood risks
{COM(2015) 120 final}
{SWD(2015) 50 final}
{SWD(2015) 51 final}
{SWD(2015) 52 final}
{SWD(2015) 53 final}
{SWD(2015) 54 final}
{SWD(2015) 56 final}
EN
EN
kom (2015) 0120 - Ingen titel
TABLE OF CONTENTS
1.
2.
GENERAL INFORMATION ...................................................................................................................................4
STATUS OF RIVER BASIN MANAGEMENT PLAN REPORTING AND COMPLIANCE .............................6
2.1.
M
AIN
S
TRENGTHS
...................................................................................................................................................................6
2.2.
M
AIN
G
APS
..............................................................................................................................................................................7
GOVERNANCE.........................................................................................................................................................8
3.1.
T
IMELINE OF IMPLEMENTATION
..........................................................................................................................................8
3.2.
A
DMINISTRATIVE ARRANGEMENTS
-
RIVER BASIN DISTRICTS AND COMPETENT AUTHORITIES
................................8
3.3.
RBMP
S
- S
TRUCTURE
,
COMPLETENESS
,
LEGAL STATUS
...............................................................................................10
3.4.
C
ONSULTATION OF THE PUBLIC
,
ENGAGEMENT OF INTERESTED PARTIES
..................................................................12
3.5.
C
OOPERATION AND COORDINATION WITH THIRD COUNTRIES
.....................................................................................13
3.6.
I
NTEGRATION WITH OTHER SECTORS
...............................................................................................................................14
CHARACTERISATION OF RIVER BASIN DISTRICTS ................................................................................. 15
4.1.
W
ATER CATEGORIES IN THE
RBD ....................................................................................................................................15
4.2.
T
YPOLOGY OF SURFACE WATERS
.......................................................................................................................................15
4.3.
D
ELINEATION OF SURFACE WATER BODIES
.....................................................................................................................18
4.4.
I
DENTIFICATION OF SIGNIFICANT PRESSURES AND IMPACTS
........................................................................................19
4.5.
P
ROTECTED AREAS
..............................................................................................................................................................23
MONITORING ...................................................................................................................................................... 26
5.1.
G
ENERAL DESCRIPTION OF THE MONITORING NETWORK
. ............................................................................................26
5.2.
M
ONITORING OF SURFACE WATERS
..................................................................................................................................30
5.3.
M
ONITORING OF GROUNDWATER
.....................................................................................................................................32
5.4.
M
ONITORING OF PROTECTED AREAS
................................................................................................................................33
OVERVIEW OF STATUS (ECOLOGICAL, CHEMICAL, GROUNDWATER) .............................................. 35
6.1.
A
SSESSMENT OF ECOLOGICAL STATUS OF SURFACE WATERS
........................................................................................63
6.2.
E
COLOGICAL STATUS ASSESSMENT METHODS
.................................................................................................................63
6.3.
A
PPLICATION OF METHODS AND ECOLOGICAL STATUS RESULTS
..................................................................................68
6.4.
R
IVER BASIN SPECIFIC POLLUTANTS
.................................................................................................................................69
3.
4.
5.
6.
7.
DESIGNATION OF HEAVILY MODIFIED WATER BODIES (HMWB) AND ASSESSMENT OF GOOD
ECOLOGICAL POTENTIAL .......................................................................................................................................... 71
7.1.
D
ESIGNATION OF
HMWB
S
................................................................................................................................................73
7.2.
M
ETHODOLOGY FOR SETTING GOOD ECOLOGICAL POTENTIAL
(GEP)........................................................................75
7.3.
R
ESULTS OF ECOLOGICAL POTENTIAL ASSESSMENT IN
HMWB
AND
AWB ..............................................................76
8.
ASSESSMENT OF CHEMICAL STATUS OF SURFACE WATERS................................................................ 76
8.1.
M
ETHODOLOGICAL APPROACH TO THE ASSESSMENT
....................................................................................................76
8.2.
S
UBSTANCES CAUSING
E
XCEEDANCE
................................................................................................................................77
ASSESSMENT OF GROUNDWATER STATUS ............................................................................................... 79
9.1.
G
ROUNDWATER QUANTITATIVE STATUS
.........................................................................................................................79
9.2.
G
ROUNDWATER CHEMICAL STATUS
..................................................................................................................................80
9.3.
P
ROTECTED AREAS
..............................................................................................................................................................81
9.
10.
ENVIRONMENTAL OBJECTIVES AND EXEMPTIONS ........................................................................... 81
10.1.
A
DDITIONAL OBJECTIVES IN PROTECTED AREAS
............................................................................................................81
10.2.
E
XEMPTIONS ACCORDING TO
A
RTICLE
4(4)
AND
4(5) ................................................................................................82
10.3.
E
XEMPTIONS ACCORDING TO
A
RTICLE
4(6)...................................................................................................................85
10.4.
E
XEMPTIONS ACCORDING TO
A
RTICLE
4(7)...................................................................................................................85
10.5.
E
XEMPTIONS TO
G
ROUNDWATER
D
IRECTIVE
.................................................................................................................85
11.
PROGRAMMES OF MEASURES................................................................................................................... 85
11.1.
P
ROGRAMME OF MEASURES
GENERAL
..........................................................................................................................86
11.2.
M
EASURES RELATED TO AGRICULTURE
............................................................................................................................87
11.3.
M
EASURES RELATED TO HYDROMORPHOLOGY
...............................................................................................................90
11.4.
M
EASURES RELATED TO GROUNDWATER
........................................................................................................................92
11.5.
M
EASURES RELATED TO CHEMICAL POLLUTION
.............................................................................................................93
11.6.
M
EASURES RELATED TO
A
RTICLE
9 (
WATER PRICING POLICIES
)................................................................................96
2
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11.7.
A
DDITIONAL MEASURES IN PROTECTED AREAS
..............................................................................................................99
12.
CLIMATE CHANGE ADAPTATION, WATER SCARCITY AND DROUGHTS, FLOOD RISK
MANAGEMENT AND OTHER EMERGING AND LINKED ISSUES AS PART OF THE RBMP .......................100
12.1.
W
ATER
S
CARCITY AND
D
ROUGHTS
............................................................................................................................... 100
12.2.
F
LOOD
R
ISK
M
ANAGEMENT
............................................................................................................................................ 101
12.3.
A
DAPTATION TO
C
LIMATE
C
HANGE
.............................................................................................................................. 101
13.
RECOMMENDATIONS ................................................................................................................................102
3
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1.
G
ENERAL INFORMATION
Azores (PT)
ES014
ES018
PTRH9
PT
ES010
0
200 km
ES017
PTRH1
Atlantic Ocean
Madeira (PT)
ES091
PTRH2
PTRH3
PTRH4
ES020
ES020
PTRH10
PT
0
100 km
ES091
PT
PTRH5
ES030
ES040
PTRH6
PTRH7
PTRH8
0
100
200
km
ES080
ES064
ES050
ES070
Figure 1.1:
Map of River Basin Districts
International River Basin Districts (within EU)
International River Basin Districts (outside EU)
National River Basin Districts (within EU)
Countries (outside EU)
Coastal Waters
Source: WISE, Eurostat (country borders)
Portugal is a republic comprised of a continental part and two autonomous regions. The total
landmass area of Portugal is 92 072 km², and the economic exclusive zone spans 1 727 408
km². The population in 2011 (date of last census) is about 10.6 million
1
. The Azores
autonomous region has a population of 246 thousand across 9 islands, while the Madeira
autonomous region has a population of 268 thousand across 2 islands.
There are three different administrative jurisdictions governing the Water Framework
Directive (WFD) implementation in Portugal: mainland Portugal (PTRH1 to PTRH8) and the
Azores (PTRH9) and Madeira (PTRH10) autonomous regions. At the time of preparation of
1
www.INE.pt
4
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the River Basin Management Plans (RBMPs) there were five independent regional water
authorities in mainland Portugal (see below).
RBD
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Name
Minho and Lima
Cávado, Ave and Leça
Douro
Vouga, Mondego, Lis and
Ribeiras do Oeste
Tejo
Sado and Mira
Guadiana
Ribeiras do Algarve
Açores
Madeira
Size (km
2
)
2
2465*
3584
19219*
16981
25665
12149
11611
5511
10047
Countries sharing borders
ES
-
ES
-
ES
-
ES
-
-
-
2248
Table 1.1:
Overview of Portugal’s River Basin Districts
* Area in Portuguese territory
Source: River Basin Management Plans reported to WISE
3
: http://cdr.eionet.europa.eu/be/eu/wfdart13
There are some peculiarities in some RBMPs. For PTRH4 there are two RBMPs, one for
Vouga, Mondego, Lis and another for Ribeiras do Oeste. This is because the Ribeiras do
Oeste RBMP was produced and implemented by the regional water authority of Tejo
(PTRH5), while the Vouga, Mondego, Lis RBMP was produced by the water authority of the
Centro (PTRH4)
4
. The Azores archipelago is composed of nine islands, comprising the
PTRH9; there is a Characterisation and Diagnostic chapter including a study of status,
pressures, monitoring and economic analysis for each island, summarised in the main RBMP.
Portugal shares four river basin districts with Spain: Minho and Lima, Douro, Tejo and
Guadiana. There are no
joint
RBMPs with Spain but there has been some coordination with,
in particular, the relevant Spanish River Basin District (RBD) authorities.
Name
international
river basin
Miño/Minho
Limia /Lima
Duero/Douro
Tajo/Tejo
Guadiana
National RBD
PTRH1 (Minho-Lima)
PTRH1 (Minho-Lima)
PTRH3 (Douro)
PTRH5 (Tejo)
PTRH7 (Guadiana)
Countries
sharing
borders
ES
ES
ES
ES
ES
Co-ordination category
2
km²
%
817
5.0
1220
47.1
18650
19.3
25026
21.7
11599
17.3
Table 1.2:
Transboundary river basins by category (see CSWD section 8.1) and % share in Portugal
5
.
Category 1: Co-operation agreement, co-operation body, RBMP in place.
Category 2: Co-operation agreement, co-operation body in place.
Category 3: Co-operation agreement in place.
2
3
Data was supplied by the PT authorities after the assessment of the RBMPs had been carried out.
It should be noted that as submission of data to WISE occurred prior to the publication of the RBMP, and some
changes were introduced between the two dates. Hence, there are some discrepancies between the information
reported in the RBMPs and in WISE.
See section 3.2 on administrative arrangements. According to the National Water Authority (June 2014) for the
next programming cycle, the Ribeiras do Oeste water bodies will be integrated into PTRH5.
Categorisation determined under the EC Comparative study of pressures and measures in the major river basin
management plans in the EU (Task 1b: International co-ordination mechanisms).
5
4
5
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Category 4: No co-operation formalised.
Source: EC Comparative study of pressures and measures in the major river basin management plans in the EU. Area data
was supplied by the PT authorities after the assessment of the RBMPs had been carried out.
This Annex covers the RBMPs of mainland Portugal (PTRH1 to PTRH8), and of the Azores
(PTRH9) and Madeira (PTRH10) autonomous regions.
2.
S
TATUS OF
R
IVER
B
ASIN
M
ANAGEMENT
P
LAN REPORTING AND COMPLIANCE
The RBMPs for mainland Portugal were adopted on 22 March 2013 by a Resolution of the
Council of Ministers (RCM) and were reported to the Commission in September 2013. The
Azores RBMP was adopted on 27 March 2013 (Resolution of the Council of the Government
6
n.º 24/2013) and reported in September 2013 to the Commission. The Madeira RBMP was
adopted on 20 February 2014
7
(Resolution n.º 81/2014) and was submitted to WISE from 1 to
4 April 2014.
RBD
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
RBMP Date of
Adoption
22/03/2013
22/03/2013
22/03/2013
22/03/2013
22/03/2013
22/03/2013
22/03/2013
22/03/2013
27/03/2013
20/02/2014
RBMP Date of
Reporting
27/09/2013
27/09/2013
27/09/2013
27/09/2013
27/09/2013
29/09/2013
29/09/2013
29/09/2013
27/09/2013
04/04/2014
Table 2.1:
Adoption and reporting to the Commission of Portugal's RBMPs.
Source: RBMPs, WISE
W
hile the RBMPs were reported to WISE in September 2013 (except for Madeira (PTRH10),
as mentioned above), the XML data files had been reported in 2011 and 2012, hence prior to
the conclusion
of
the RBMP. Data on WISE does not always match with the actual plans. In
this report the source of data is clearly referenced.
2.1.
Main Strengths
The RBMPs are quite complete with detailed explanations on methodology,
assumptions and approaches, complemented with maps, drawings and data tables.
The RBMPs’ development was subject to public participatory processes, including the
creation of the multi-stakeholder River Basin District Councils for each river basin
district. All documentation of the public participation, as well as the Strategic
Environmental Assessment documents, is available at the same website as the RBMPs.
In almost all river basin districts there is limited information on a number of water
bodies. In some river basin districts, monitoring programmes are not fully set up or
6
7
Resolução do Conselho do Governo in the original.
The formal public consultation process of the PTRH10 RBMP was held from 19
th
August 2013 to 18
th
February
2014 – the RBMP states that only three written comments were received during the formal public consultation
period. The last RBMP preparation public meeting was held on 4
th
February 2014.
6
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only a limited number of parameters is monitored. However, the RBMPs show that
efforts have been made to overcome the lack of data and to achieve classification of
water bodies through alternative methods, such as modelling, expert judgment, etc.
The methods used are explained with a fair degree of detail.
The Programme of Measures is detailed with information on which measures will be
applied in which water bodies. Furthermore, the justification for each measure is
provided. This is particularly the case for PTRH6, 7 and 8.
A significant number of measures aim to increase knowledge on the water bodies
through research and strengthening the monitoring network, and through the update or
improvement of inventories of pressures. The goal is to increase the data available in
the next WFD programming cycle, and to be able to classify a larger number of water
bodies and increase the precision of delimitation and classification in other cases.
There has been coordination between Portugal and Spain for the international RBDs,
although no joint plans or actions have been devised.
Main Gaps
Overall there is limited information on water bodies and several water bodies could
not be classified in terms of ecological and chemical status (see tables in section 6), or
have only preliminary classification.
Reference conditions for the classification of transitional and coastal waters have not
yet been defined and the classification is thus considered preliminary.
The monitoring network in Portugal has had maintenance challenges since 2009 and
as a result has serious limitations, mainly for surface waters. In 2014 a new monitoring
network contract was signed for new and revamped monitoring stations to be
operational in 2015. For groundwater the monitoring network is more representative.
With regards to biological assessment methods, only a few BQEs are used for the
classification of water bodies. For example, only the phytobenthos and the benthic
invertebrates are considered for the classification of river water bodies and only
phytoplankton parameters (namely, chlorophyll a, total biovolume, % of cyanobacteria
biovolume and a compositional index) are used in the classification of heavily
modified water body (HMWB) lakes (there are no natural lakes in mainland Portugal).
This decision is taken at the national level. Even if more BQEs are monitored in some
RBMPs, they are not used for the assessment.
There is limited information on the methodology to identify significant pressures. Also
non-existent or very preliminary is the definition of ecological flow
8
, information on
groundwater dependent ecosystems, analysis of trends, and other issues requiring the
existence of good data sets.
2.2.
The PT water authorities understand eflows as the water that dams have to release downstream in order to
minimise environmental impacts (including to achieve WFD objectives).
8
7
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The links between pressures, status and measures are not clear. The lack of base
information, together with a lack of analysis of the expected impacts of the measures
renders unclear if and what WFD objectives will be attained for many water bodies.
No comprehensive funding has been specifically secured under RBMPs for the
implementation of the Programme of Measures (PoM). Nevertheless, some of the
measures included in the PoM are derived from other ongoing plans, some of which
have funds for implementation.
As stated above, the WISE summary reports are not always up to date as data was
uploaded prior to the conclusion of the RBMPs and some changes were introduced in
the RBMPs after the submission of data to WISE. As a result, some information is
missing and there are differences between data reported on WISE and data in the
RBMPs.
G
OVERNANCE
Timeline of implementation
RBD
Timetable
22/06/2006
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/11/2006
29/12/2005
Work
programme
22/06/2006
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/11/2006
19/10/2009
Statement
on
consultation
22/06/2006
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/02/2007
01/11/2006
19/08/2013
Significant
water
management
issues
22/12/2007
01/02/2009
01/02/2009
01/02/2009
01/02/2009
01/02/2009
01/02/2009
9
01/02/2009
01/02/2009
01/02/2010
02/08/2013
Draft
RBMP
22/12/2008
03/10/2011
03/10/2011
03/10/2011
01/10/2011
22/08/2011
20/06/2011
15/07/2011
19/09/2011
15/12/2011
02/08/2013
Final
RBMP
22/12/2009
01/06/2012
01/06/2012
01/06/2012
31/10/2012
30/09/2012
22/03/2012
22/03/2012
01/06/2012
15/06/2012
25/02/2014
3.
3.1.
Due dates
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Table 3.1.1:
Timeline of the different steps of the implementation process
Source: WISE Summary 1.3.2 for each RBD
3.2.
Administrative arrangements - river basin districts and competent authorities
Between the conception and drafting of the RBMPs, the time in which the plans were
finalised and published and the current implementation, some major institutional changes
occurred, with impacts on the process. This is mostly reflected in the case of mainland
Portugal.
In mainland Portugal the development of the RBMPs has been undertaken by five River Basin
District Administrations (formerly the ‘RBD Authorities’), vested at the time with
administrative and financial autonomy. There was also the Water Institute which was
Portugal´s National Water Authority. The latter focused on providing technical assistance and
coordination, for example by issuing national guidelines.
According to PT authorities "There is a reporting mistake in WISE since all mainland Portugal significant
water management issues were subject to public participation processes at the same time 01/02/2009"
9
8
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From July 2011 to July 2013 (during the time in which the RBMPs were submitted for final
review and were approved), there was a Ministry for Agriculture, Maritime Affairs,
Environment and Spatial Planning (MAMAOT) in charge of defining and coordinating
policies related to water (including coastal waters), as well as farming and fisheries. The
organic law (Decree Law nº 7/2012, of 17 January 2012) set up a new institution – the
Portuguese Environment Agency, I.P. (APA), in which the National Water Institute and the
five River Basin District Administrations were included (Decree Law nº 56/2012, of 12
March 2012). As a result, the former RBD authorities are currently regional departments of
APA, implementing water policy at a regional level. APA thus operates now as the single
National Water Authority for all of Portugal’s mainland RBDs.
Shortly after the publication of the RBMPs on 27 July 2013, the MAMAOT was split into the
Ministry of Agriculture and Sea (MAS) responsible for marine affairs, and the Ministry of
Environment, Spatial Planning and Energy (MAOTE), which included the water and coastal
zone management legal competences. This is the present situation, whereby in particular APA
retained its competences.
According to the water authority (APA), relations and contacts between the two ministries are
excellent and constant (“helped by the fact that officials have worked together for decades”).
Efforts are being made to consider coastal and transitional waters as a common concern. In
particular, coordination and cooperation efforts are focused on:
• “Development of monitoring programmes and indicators, especially in the context of
marine waters, including coastal waters, where the Portuguese challenges are higher
considering the large area of jurisdiction and its deep sea nature;
• Reporting, including harmonised schedules and formats;
• Establishment of programmes of measures, including the required economic analysis
and management procedures.”
A further key player in Portugal’s water management is the Water and Waste Services
Regulatory Entity (ERSAR), established in 2006. ERSAR plays a crucial role in the definition
of urban water cycle water tariffs, and also importantly in the implementation of the water
resources tax. The regulator has newly revised statutes published by Law 10/2014 of 6 March
2014.
Other bodies, established by the Water Law (Law nº 58/2005), are the River Basin District
Councils. The councils have an advisory role and played important roles in the development
of the RBMPs, particularly in terms of technical assistance and advice. However, their
competencies, composition and functioning will be set up in a specific legal act (yet to be
published).
The General Direction of Natural Resources and Maritime Safety and Services (DGRM) of
MAS is responsible for the licensing of activities in the public maritime space, as well as for
the regulation, inspection, surveillance, coordination and control of the protection of marine
resources, fisheries, aquaculture, maritime and port safety. Monitoring of the coastal and
transitional waters is undertaken by the recently created Portuguese Institute of the Sea and
Atmosphere (which integrates the functions of the previous meteorology institute and the
marine research institute).
9
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The competences of the RBD authority of the Azores Autonomous Region have been
approved by the Regional Regulatory Decree nº 23/2011/A, which establishes that the
Competent Authority is the Regional Secretariat of Environment and the Sea, which as of
March 2014 has become Regional Secretariat of Natural Resources (SRRN). Water is
managed by the Directorate of Environment which is part of the SRRN. There is also a
Regional Water and Waste Services Regulatory Entity established by Regional Legal Decree
nº 8/2010/A of 5 March 2010.
The competences of the RBD authority of the Madeira Autonomous Region have been
approved by the Regional Legislative Decree nº 33/2008/M, which establishes that the
Regional Water Authority is the Regional Directorate of Environment, and that the coastal
zone and safety issues (floods, safety and security related to dams) are administered by the
Regional Secretariat of Social Equipment, except in ports in which the authority is the Port
Administration of the Autonomous Region of Madeira.
3.3.
RBMPs - Structure, completeness, legal status
Usually, the RBMPs for Portugal are composed of specific parts, and in each part specific
chapters. The specific parts consist of characterisation and diagnosis, objectives and
exemptions, prospective scenarios, economic analysis, the programme of measures,
monitoring and evaluation. Each part has written documents, as well as complementary
documents with maps and drawings. Each of the chapters within the parts can have hundreds
of pages followed by annexes. The documents on complementary processes such as Strategic
Environmental Analysis, Public Participation and Information Systems of Support to Decision
Making, as well as a Non-technical summary are provided at the website of the Water
Authority where the RBMP can be easily located
10
.
The RBMPs are sectoral plans subject to the Spatial Planning legal regime, according to
which their development is subject to guidelines set by the national programme planning
policy, and shall also be compatible with regional plans. RBMPs stand at an intermediate
level between the National Water Plan (the strategic water management which they
implement) and the specific River Basin Management Plans that include measures to protect
and enhance water resources. RBMPs cannot contradict national guidelines or decisions as
their territorial scope is limited to the river basin and they are subject to the relevant
applicable laws.
The Water Law (Law 58/2005) transposes the Water Framework Directive into Portuguese
law, and also applies to the Azores and Madeira autonomous regions (Article 101). In the case
of Madeira, the Regional Legislative Decree nº 33/2008/M adapts the water law to Madeira
and DL 77/2006 complements it.
Article 63 of the Water Law (Law 58/2005) defines the following conditions and
requirements for attribution of the right to use water: compliance with the standards and
principles of the Water Law; compliance with the provisions of the RBMPs; compliance with
the instruments of territorial planning and specific water expanses management; and
compliance with quality standards and discharge standards.
Mainland Portugal:
http://www.apambiente.pt/?ref=16&subref=7&sub2ref=9&sub3ref=834;
Azores:
http://www.azores.gov.pt/Gra/srrn-drotrh/conteudos/livres/PGRH-A%C3%A7ores.htm;
Madeira:
http://drota.gov-madeira.pt/berilio/berwpag0.listctn?pCtn=83
10
10
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Article 62 of the Water Law establishes that the following activities in the private water
domain require a previous licence and are specifically subject to the RBMPs: discharge of
wastewater; waste immersion; recharge and artificial injection in groundwater; extraction of
inert; landfills and excavations.
The legal regime for water uses was established by DL 226-A/2007, which is extended to the
Azores by Regional Order Nº 67/2007. Madeira does not have an equivalent legislative act.
The regime establishes that the competent authority may temporarily modify the titles for
water use (licence or concession) whenever it is required to ensure their compliance with the
RBMPs (Article 28 (d), DL 226-A/2007), or in case of drought or other natural disaster or
force majeure
(Article 67 (3), Water Law).
As a general rule the planning cycle defined under the Water Law is reflected in the legal
regimes for the different uses specified below. In fact, water use requirements are mandatory
for all water uses for which a permit is issued under the Water Law by the National Water
Authority. This permit is necessary to gain an operating
permit by activity sector
.
However, regarding concessions, the DL 226-A/2007 which regulates water uses states that
the new regime does not impact on the existing contracts. There are causes for modification or
revocation of concessions; the obligation to comply with the applicable laws and regulations
and with the instructions of the granter is one of them, but the compliance with the RBMP is
not expressly mentioned in old concessions. The method followed in Portugal is to make
amendments to requirements when concessions are renewed. The majority of the existing
dams are old and in most cases their permits have several decades duration.
Dams for hydropower and/or for agriculture constitute examples of the above. Currently, in
order to operate a new dam, a water use permit issued by the line minister for environment is
a pre-requisite to the final licence. The old concessions were established by the line ministers
of Energy (and/or Economy), Agriculture, or other.
Generally the period of time of the permits for water use and sectorial activity permits are
compatible or the same. The Minister in charge of Agriculture shall grant concessions to use
of public irrigation infrastructure for a period of 20 years in accordance with Order
1473/2007.
11
In these concessions there is a general clause stating that the granter reserves the
right to review the concession’s conditions in order to ensure their compliance, and any
modification to the applicable legislation and rules on management of the hydro agriculture
uses, water resources and environmental policy (Basis VI, Order 1473/2007).
The license for exploitation of an IPPC installation and its modifications can only be issued
after the environmental license administrative decision which aims at ensuring prevention and
control of pollution establishing the measures required to avoid, or if that is not possible,
reduce emissions. Minimising water discharge is a
sine qua non
condition for the operation of
the installation. Supplementary conditions in order to ensure compliance with the objectives
of environmental quality (Article 18, DL 173/2008) are explicitly foreseen. The use of water
resources by an IPPC installation can be requested by the operator directly to the APA
regional department, and the permit is annexed to the environmental license and shall comply
Order 1473/2007, of 15 November 2007 which approves the template of the concession contracts for the
conservation and exploitation of hydro agriculture works
http://dre.pt/pdf1sdip/2007/11/22000/0850608514.pdf
as amended by Order 1001/2009 of 8 September 2009:
http://dre.pt/pdf1sdip/2009/09/17400/0611706117.pdf.
11
11
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with the legal regime for water uses (DL 226-A/2007 as amended) and the Water Law
(Article 26, DL 173/2008).
3.4.
Consultation of the public, engagement of interested parties
The section below takes into account that the River Basin District Authorities existed while
the consultation process occurred. See above sections for information on changes that are
ongoing. The details of future consultation processes are still not known in detail, although
by-and-large they will reportedly follow established legal requirements and practice.
The general principle of participation is established under Article 84 of the Water Law
according to which the State shall, through the Portuguese Water Authority and the River
Basin District Authorities (RBDAs) (both now integrated into APA), promote active
participation of natural and legal persons in establishing, reviewing and updating the RBMPs.
This task is attributed to the Regional Secretariat dealing with Environment in the Azores and
Madeira Autonomous Regions. Stakeholders are to be involved in drafting, reviewing and
evaluating the RBMPs through the process of public discussion and representation of the
users in water management advisory bodies.
The opening of the period of public discussion was announced through a note published in
Portugal´s official journal and disseminated through the media
12
. This note includes the
following information: (i) period of consultation (it has been fixed at six months for each
RBMP); (ii) the scope of consultation (draft version of the RBMP including technical report
and non-technical summary for each river basin; the environmental reports; and the non-
technical summaries of the SEA); (iii) the competent authorities’ websites. After the public
discussion period, each RBDA shall assess the results and prepare the final version. The
RBMP shall indicate the measures of information and public consultation including the results
and amendments made to the plans accordingly.
In each RBD, the River Basin District Councils (RBDCs) play a central role in the public
consultation process during the elaboration of the RBMPs. They are an advisory body of the
RBDAs and can also receive claims and complaints from individual and legal persons.
RBDCs include representatives from: the ministries; other bodies of public administration;
municipalities with a direct interest; representative bodies of main users related to the
consumptive and non-consumptive uses of water in the respective river basin - associations
from different sectors such as users of water resources, agriculture, fisheries, tourism;
technical and scientific organisations on environment and water resources; and non-
governmental organisations on environment and water resources. The RBDC composition and
operation is to be established in the Statute of each RBDA in accordance with the
characteristics of each river basin district
13
. The frequency of meetings is to be determined by
12
Example of the announcement by the RBDA North:
http://dre.pt/pdf2sdip/2011/10/195000000/4018140182.pdf.
Order 394/2008 of 5 June, approves the Statues of the RBDA as last amended by Order 1311/2010 of 24
December.
http://dre.pt/pdf1sdip/2008/06/10800/0328603311.pdf
http://dre.pt/pdf1sdip/2010/12/24800/0592005922.pdf
The competences of the RBDA of Azores have been approved by Regional Regulatory Decree 23/2011/A
13
which approves the organic structure of the Regional Secretariat of The Environment and Sea
http://dre.pt/pdf1sdip/2011/11/22300/0497705006.pdf
The competences of the RBDA of Madeira have been approved by Regional Legislative Decree 33/2008/M
13
which adapts to the autonomous region of Madeira Law 58/2005 of 29 December which approves the Water
13
12
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the President of the RBDC in accordance with the general rules applicable to collective bodies
under the Code of Administrative Procedures. The RBDC of the RBDA of Tejo, for instance,
met three times in 2009 and 2010 and twice in 2011 - the reports and lists of participants are
publicly available.
14
The consultation period for all Portuguese RBMPs was compliant with the law referred to
above and the WFD. Information for public consultation was provided through the media,
internet, printed material and invitations to any interested parties. The consultation process
took place through face-to-face meetings, written consultation and web-based submissions.
Workshops and meetings with relevant sectors were held, as well as workshops for the
general public.
The stakeholders involved in the consultation process included water companies, energy
companies, farmers, ports, fisheries, industries, conservation bodies, local planning
authorities, NGOs, consumer groups, universities and the general public.
The impact of the consultation process on the final plans resulted in changes to measures and
changed information. There was also a parallel strategic environmental assessment with
public participation.
The existing documentation for some RBMPs does not allow a clear distinction between the
impact of the direct public consultation on the RBMPs and that of the SEA.
3.5.
Cooperation and coordination with third countries
Portugal has four international RBDs shared with Spain: Minho, Douro, Tejo and Guadiana.
No international RBMPs have been adopted or are being developed. However, there has been
some cooperation between homologous water authorities.
Cooperation was arranged in terms of participation by Spanish and Portuguese water
authorities in public meetings organised both in Spain and in Portugal on Significant Water
Management issues, and by submission of comments by the Portuguese and the Spanish
authorities on each other’s RBMPs. This has occurred for PTRH1 and PTRH3 with Miño-Sil
(ES010) and Duero (ES020); PTRH5 with Tajo (ES030); and PTRH7 with Guadiana
(ES040).
Besides this, there is a bilateral agreement on the shared water resources safeguarding
quantity and quality of water at the border
15
: the
Convenção de Albufeira,
1998, revised in
2008 by Parliament Resolution (Resolução da Assembleia da República) nº 62/2008. Within
the framework of the bilateral meetings of the Convention, the delimitation of the water
bodies and river and reservoir typologies has been agreed.
An information platform is in place and several joint studies have been carried out. However,
so far there has been no joint implementation of PoMs in Portugal and Spain. In some cases
the Portuguese RBMP contains an overall measure which relates to Spanish authorities
Law, as well as the DL 77/2006 of 30 March
http://www.dre.pt/pdf1sdip/2008/08/15700/0563705645.PDF
14
15
which
complements
its
legal
regime
http://www.apambiente.pt/index.php?ref=16&subref=7&sub2ref=757
http://snirh.pt/index.php?idMain=6&idItem=1
13
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implementing their RBMP in order for the surface and groundwater at the border to be in
good ecological status.
As the Portuguese Water Authorities report, for the new planning cycle (2015-2021), Portugal
and Spain have agreed at the December 2013 plenary session of the Commission for the
Implementation and Development of the Albufeira Convention (CADC), to enhance
communication and coordination in the various stages of the process, in particular on:
Updating the delimitation of boundary and trans boundary water bodies;
Updating the classification systems;
Status assessment of boundary and trans boundary water bodies;
Defining common environmental objectives for boundary and trans boundary water
bodies and related compliance timeframes;
Harmonisation of PoMs;
Definition of common elements for public participation processes of each RBMP (eg.
Non-technical Summary, joint public meetings, etc.);
Coordination on pressures and impacts, water body status and initial objectives
(planned for October 2014).
3.6.
Integration with other sectors
Water planning is subject, inter alia, to the principle of integration in accordance with which it
shall be compatible with other administrative planning instruments at the same hierarchical
rank in the environmental, spatial and economic fields.
The National Programme of Spatial Planning Policy (PNPOT), approved by Law nº
58/2007
16
, prevails over all other instruments of spatial planning in force, establishing the
guidelines for the elaboration of new sectoral plans. The PNPOT and the National Water Plan
shall be coordinated in order to ensure the proper integration and compatibility of their policy
options. On the other hand, the sectoral plans and programmes with significant water impacts
shall integrate the objectives and measures foreseen in the water planning instruments. The
water planning instruments are binding on the Public Administration and include development
plans of public water reservoirs, coastal zone management plans and estuaries management
plans.
The “National Programme of Dams with High Hydropower Potential” approved in October
2007, identifies and prioritises investments in hydroelectric power plants for the period 2007-
2020, in order to meet European and national renewable energy and climate change targets –
including post-2020. The general objective of the Portuguese Government is to achieve a total
of 7 000 MW installed hydroelectric power by 2020, in order to accomplish the goals of
Directive 2001/77/EC and Directive 2009/28/EC (31% of renewable energy in final energy
consumption). The RBMPs specifically refer to this Programme with regard to sectoral policy
guidelines to which the RBMP must comply. The implementation of this Programme will
16
Law 58/2007, approves the Programme of Land Policy Planning
http://dre.pt/pdf1sdip/2010/12/24800/0592005922.pdf
14
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have a strong impact on the RBD and some water bodies will have to be reclassified,
particularly in PTRH3.
Besides links to the sectors above, the RBMP contains links to other policy sectors such as
nature conservation, agriculture (including livestock and forest), rural development, maritime
issues, climate change, water supply and wastewater services, solid waste management,
tourism, and transport.
4.
4.1.
C
HARACTERISATION OF RIVER BASIN DISTRICTS
Water categories in the RBD
Nine of the ten assessed RBDs in Portugal contain rivers, lakes, transitional waters, and
coastal waters. In mainland Portugal there are no natural lakes and the reservoirs are
considered heavily modified lakes (see further below). For PTRH10 Madeira, there are only
rivers and coastal waters and, although there are artificial waters (the “levadas”), the lack of
information prevents their delimitation and characterisation.
The Azores (PTRH9) is a volcanic archipelago composed of nine islands. This characteristic
explains the high number of coastal water bodies. The RBMP also explains that due to
orographic and hydrologic characteristics of the islands, the lakes are represented in a larger
number than rivers.
Water bodies were delineated according to the guidance in the CIS document “Identification
of Waterbodies” – WFD CIS Guidance Document nº 2 (2003) and WFD CIS Guidance
Document nº 4 (Identification and Designation of Heavily Modified and Artificial Water
Bodies), in conjunction with a clustering method that takes into account natural
characteristics, such as morphology or salinity and anthropogenic pressures, such as
phosphorous and nitrogen loads and their impacts, organic matter load and dissolved oxygen.
4.2.
Typology of surface waters
RBD
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Rivers
5
4
6
6
10
4
4
5
1
3
Lakes
1
1
2
2
3
1
2
1
2
0
Transitional
1
1
1
1
1
1
1
1
3
0
Coastal
1
1
2
2
2
2
1
3
3
2
Table 4.2.1:
Surface water body types at RBD level
Source: WISE Summary 2.2.2
All river water bodies were considered to have a minimum length of 2 km and drainage basin
of 10 km
2
. For the lake category a threshold of 0.4 km
2
(area) was used to identify water
bodies. Thus, no natural lake water bodies were identified in mainland Portugal; reservoirs
were identified as water bodies and subsequently they were identified and designated as
15
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HMWB Lakes. As this was not in line with the WFD CIS guidance n°4 this will be changed
in the second cycle and reservoirs will be considered as HMWB Rivers for reporting
purposes.
For mainland Portugal the types of Rivers and reservoirs have been defined using System B of
Annex II of the WFD to establish abiotic typology. Afterwards, the typology was checked
against biological communities to see if they were compliant with the distribution of the
biological quality elements in order to ensure that water status assessment was not biased by
typology problems. Some adjustments were made in the case of some river types. The method
is established in the national guidance document
Critérios para a classificação do estado das
massas de água superficiais – rios e albufeiras
issued in 2009 by the former Portuguese
Water Institute.
For rivers, the biological elements that were used are those typical of this water body
category, i.e. benthic invertebrates, phytobenthos, macrophytes and fish populations. Data
obtained from sampling conducted at reference points in the 2004 - 2005 campaigns was
taken into account. The process led to the definition of 15 types of rivers for mainland
Portugal.
The definition of the type of reservoirs was based on system B involving multivariate
statistical analysis of 23 abiotic variables. The end result was the definition of three major
types: North, South and Main Course.
For transitional waters, the process of typology definition was composed of a top-down expert
judgment approach and a bottom-up cluster analysis approach using the tool "Deluxe
Integrated System for Clustering Operations" (DISCO) Based on the guidance document
“WFD CIS Guidance Document No. 5” (2003 ), mandatory and optional factors for water
bodies greater than 1 km
2
were selected . In the expert approach, classification of transitional
waters was performed by the B system. A team of national and international experts reached
consensus on a list of types. Cluster analysis included obligatory and optional factors of the B
system. The final typology was achieved through a comparison of the types obtained with the
expert approach and cluster analysis. This resulted in two types: A1 - Stratified Mesotidal
Estuary, present in the north of Portugal, where the rainfall regime is uniformly distributed
over the winter months; and A2 - Homogeneous Mesotidal Estuary in the central and southern
regions of the country, where intense precipitation episodes occur leading to irregular river
flows.
The definition of types of coastal water bodies was performed using a similar methodology as
for transitional waters. The definition of the types has been done by the project “Ticor:
Typology and Reference Conditions for Portuguese Transitional and Coastal Waters.” By
applying the B system, five types of coastal waters have been identified for mainland
Portugal: two that correspond to coastal lagoons (A3 - Semi - closed Mesotidal pond and A4 –
Shallow Mesotidal Pond) and three types for the open coast (A5 – Exposed Mesotidal
Atlantic Coast, A6 - Moderately Exposed Mesotidal Atlantic Coast and A7 - Sheltered
Mesotidal Atlantic Coast).
16
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Both coastal and transitional water bodies’ typologies were checked against biology using the
methodology described in Bettencourt
et al.,
(2004).
17
According to the respective RBMPs, the water bodies of the archipelagos of Azores and
Madeira present unique characteristics, not allowing a comparison with mainland water
bodies or with the broad EU-types defined in the intercalibration exercise. In the Azores,
system A of Annex II of the WFD was applied to transitional and coastal waters and system B
was applied in natural lakes and rivers. In Madeira, system B was used for rivers, with the
crucial differentiation parameter being precipitation, while system A was used for coastal
waters, with the differentiation factor being depth (200 m).
The RBMP of the Azores states that although it would be logical to establish two types of
river water body, according to altitude and variation of biological communities, the border
between the two types could not be established due to limited available information (low
number of monitoring points). Therefore, only one type of river water body was considered in
the RBMP. For lakes, two types were defined according to geographical and physical factors
and anthropogenic pressures, and relative abundance of the planktonic communities in
relation to the coastal benthonic communities (phytobenthos and benthic fauna). Transitional
waters are small coastal ponds, which receive freshwater inputs mainly from groundwater and
constitute unique ecosystems. Three types of transitional water were defined: A-T-O/P
Oligohaline waters with salinity in the range 0.5-5%, A-T-M/P Mesohaline water with salinity
in the range 5-18%, and A-T-P/P Polihaline waters with salinity in the range 18-30%. The
three types of coastal waters depend on depth: shallow, intermediate depth, and deep. For
transitional and coastal waters the typologies were not checked against biology.
Madeira has defined three types of rivers according to the geographic location, altitude,
geology, dimension (drainage basing larger than 1km
2
in Madeira and 0.5km
2
in Porto Santo),
and precipitation. The typologies were not checked against ecological and chemical
conditions. Two types of coastal waters have been defined, using salinity, depth and
ecoregion as parameters. The differentiation factor of the two types is the 200m bathymetric
level; the other two parameters are alike in the two types. The RBMP states that the 200 m
bathymetric was used as it is the limit of the eutrophic zone where the majority of fisheries
resources occur.
Regarding reference conditions, the work is not completed in several RBDs of Portugal, in
relation with the existing gaps in monitoring and development of assessment methods. The
work is more advanced in mainland Portugal. For the Azores and Madeira there is less data
and the water bodies are different from the ones in the mainland and unique to the islands.
Whenever possible Madeira used parameters’ reference values as specified in the national
guidance documents. In other cases reference values were obtained using expert judgement,
results from different studies and ad-hoc methodologies. However, much work on defining
reference conditions is yet to be done.
Bettencourt, A. M., S. B. Bricker, J. G. Ferreira, A. Franco, J. C. Marques, J. J. Melo, A. Nobre, L. Ramos, C.
S. Reis, F. Salas, M. C. Silva, T. Simas, W. J. Wolff (2004).
Typology and Reference Conditions for Portuguese
Transitional and Coastal Waters Development of Guidelines for the Application of the European Union Water
Framework Directive.
Ministério das Cidades, do Ordenamento do Território e Ambiente, Instituto da Água,
I.P., e IPIMAR. 98 pp.
17
17
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4.3.
Delineation of surface water bodies
A minimum size threshold has been set for each category of surface water. Most of the
delineation of the water bodies was based on the CIS EU Guidance No. 2, but there were
some exceptions. For rivers, the threshold was set at a catchment area of 10 km
2
in mainland
Portugal and in the Azores, but at 1 km
2
in Madeira Island. All reservoirs with an area larger
than 0.4 km
2
were considered HMWB Lakes, in addition to some reservoirs with a smaller
area, used for water supply. In the Azores a minimum surface area within the range of 0.01-
0.5 km
2
was considered. Small water bodies with the same type and status were incorporated
into adjacent water bodies. After that, based on expert analysis, water bodies were iteratively
grouped so as to lead to a minimum number of water bodies for which it is possible to clearly
establish the environmental quality objectives. For transitional and coastal waters, the
typology described in Bettencourt
et al.
(2004)
18
does not consider the existence of small
water bodies. However, the minimum size of water bodies considered is 1 km
2
. In the second
RBMPs, delineation of water bodies will be revised in all RBDs to account for improved data
on hydromorphological pressures and consideration for smaller water bodies where relevant.
Surface Water
Rivers
RBD
Number
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
56
69
361
236
395
195
222
64
13
94
1705
Average
Length
(km)
9
10
14
16
17
11
14
14
63*
6
17,4
Lakes
Number
3
7
17
9
24
19
16
3
24
-
122
Average
Area
(sq km)
5
6
5
3
6
5
20
2
0
-
6
Transitional
Number
10
6
3
10
4
9
5
3
3
-
53
Average
Area
(sq km)
4
1
2
13
92
24
7
3
0
-
16
Coastal
Number
2
1
2
8
2
3
2
10
27
8
65
Average
Area
(sq km)
29
222
181
387
191
688
9
176
286
181
235
Groundwater
Average
Area
(sq
km)
19
1203
840
6274
510
2236
1050
1300
163
43
196
13815
Number
2
4
3
30
12
8
9
23
54
4
149
Table 4.3.1:
Surface water bodies, groundwater bodies and their dimensions
Source: WISE (Summary 2.2.1.1 and 2.3.1.1 for each RBD)
* In PTRH9 all water courses inside the catchment area were considered for the overall length of the water
bodies.
In PTRH7, the large size of lakes (reservoirs) is due to the Alqueva reservoir, the largest
reservoir in Europe. In the first RBMP this reservoir was considered as one water body
because not enough data was available to divide it into several water bodies. This will change
in the second RBMP.
In PTRH5 the large size of transitional waters is due to the Tagus estuary, one of the largest
estuaries in Portugal.
18
19
Ibid. 17
Data supplied by the PT authorities after the assessment of the RBMPs had been carried out
18
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4.4.
Identification of significant pressures and impacts
The methodology used for identification of significant pressures generally follows a national
approach regarding the pressures to consider (Decree Law 77/2006). However, limited data
regarding pressures, namely in inventories of point source pollution, water abstraction and
hydromorphological pressures affect the results. The methodology to assess significant
pressures includes a combination of numerical tools and expert judgment based on existing
information which varies between RBDs. It is stated that significant pressures are those that
produce an impact on the water bodies that causes the non-compliance with at least one of the
established criteria for the classification of the Ecological Status/Potential and Chemical
Status, and consequently contributes to status worse than "Good". The RBMPs do not provide
information on all numerical values used and for some types of pressures (e.g.
hydromorphological), different RBDs used different criteria.
For hydromorphological pressures, the decision of what is significant is done at RBD level
but the rationale is not explained. National guidelines to assess hydromorphological pressures
and impacts were developed, but they are broad and the rules used to assess significance are
unclear. Besides this, the level of the existing information was not the same in each RBD and,
as a result, RBDs have chosen some of the impacts (but never all of them) based on expert
judgement and on limited information. For example, in PTRH3, hydromorphological
pressures are moderate if there is at least one dam with a wall of 5 m, or the pressure is
considered significant if at least one of the dams does not have a fish passage. In PTRH7,
however, if a water body has a dam with a wall of 2 m it is considered that there is a
significant pressure. Similarly, for the extension of a regulated stretch of river; for PTRH7 the
existence of a regulated stretch of 500 m or more is significant; in the case of PTRH3 it is
significant if the 500 m is bordered by vertical walls, or the riverbed is waterproof.
In PTRH9 there are some significant hydromorphological pressures, particularly in two water
bodies with dam walls of 3 m (one of which is a cascade of dams). However, no HMWB was
defined. In PTRH10 Madeira, 27 out of 97 river flow regulations were considered significant
pressures (since they have an extension greater than 500 m), and two dams were considered to
impose significant pressures as their wall is higher than 2 m (these data are included as river
management in Table 4.4.1). However, no HMWB were defined in Madeira. The non-
definition of HMWBs might be related to lack of data, but no further explanation could be
found in the RBMP.
Flow regulation was assessed using expert judgment, along with GIS maps and pressure
datasets, including the River Habitat Survey and their corresponding indicators (Habitat
Modification Score).
For water abstraction, high regime uses, permits and estimates of self-use were taken into
account. The RBDs acknowledge that the inventory of water abstraction is incomplete in
terms of the number of abstractions and their characteristics, as a result of the available data at
the time of the development of the first RBMPs. Meanwhile, there has been an improvement
in the licensing procedures and it is expected that this data will improve for the second
RBMPs.
Reported data from point sources was used to assess pollution pressure. Where there was no
data, coefficients related to production in the municipality were considered. For the ports, a
qualitative analysis was undertaken. In protected areas, “significant” means that the point
sources prevent the quality norms of specific legislation from being achieved. For point
19
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sources, discharge permit values were converted to load values for different substances and
concentrations were compared to relevant standards to identify risks to WFD compliance. For
diffuse sources, information on land use cover, agricultural census data and water quality
classification was used to provide a risk category.
The analysis shows that all existing pressures were unevenly covered in the different RBDs
without harmonised criteria. The National Water Authority has committed to address this in
the update of the analysis required under WFD Article 5.
The following chart indicates the significant pressures seen in Portugal. There is some
regional variation. Given the difference in the number of water bodies in each RBD, it is
better to look at the proportion of RBDs affected.
20
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RBD
No
pressures
No.
52
61
265
174
217
31
16
3
42
63
924
%
73
73
69
66
51
14
7
4
63
62
48
Point
source
No.
1
9
17
52
138
132
138
34
0
7
521
%
1.41
10.84
4.44
19.77
32.47
58.41
56.33
42.5
0
7
27
Diffuse
source
No.
10
17
103
62
208
183
209
76
19
10
887
%
14
20
27
24
49
81
85
95
28
10
46
Water
abstraction
No.
0
0
0
0
3
9
6
4
1
3
23
%
0
0
0
0
0.7
4
2.5
5
1.5
3
1.2
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
Water flow
regulations and
morphological
alterations
No
%
12
17
11
13
80
21
26
10
76
18
77
34
155
63
58
73
4
6
0
0
499
26
River
management
No.
0
0
0
0
10
1
0
1
3
28
15
%
0
0
0
0
2.35
0.44
0
1.3
4.5
27
0.8
Transitional and
coastal water
management
No.
0
0
0
0
0
7
2
4
0
0
13
%
0
0
0
0
0
3.1
0.82
5
0
0
0.7
Other
morphological
alterations
No.
0
0
0
0
0
0
0
1
2
0
3
%
0
0
0
0
0
0
0
1.25
2.99
0
0.2
Other
pressures
No.
5
1
24
10
0
0
0
0
0
0
40
%
7.04
1.2
6.27
3.8
0
0
0
0
0
0
2.1
Table 4.4.1:
Number and percentage of surface water bodies affected by significant pressures
Source: WISE SWB_PRESSURE
21
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1526025_0022.png
Figure 4.4.1:
Graph of percentage of surface water bodies affected by significant pressures
1 = No pressures
2 = Point source
3 = Diffuse source
4 = Water abstraction
5 = Water flow regulations and morphological alterations
6 = River management
7 = Transitional and coastal water management
8 = Other morphological alterations
9 = Other pressures
Source: WISE SWB_PRESSURE (PTRH10 is not in SWB_PRESSURE WISE report. Data therefore extracted
directly from WISE database)
The sectors which contribute most to chemical pollution include: wastewater treatment plants
(WWTPs) and agriculture including livestock, particularly pig farming. In some RBDs
abandoned mines or industrial sites needing environmental rehabilitation also pose pressures.
Point and diffuse source pollution are considered stronger pressures in the south of Portugal.
In the Azores point source pollution is not considered a pressure. However, looking at the
number of water bodies affected it is clear that PTRH3 and PTRH5 are affected by diffuse
source pollution. PTRH5 also has a large number of water bodies affected by point source
pollution, as is expected due to existing industry and pig farming as well as human
agglomerations. Water flow regulations and morphological alterations are considered
significant pressures in the Douro (PTRH3) and Tejo (PTRH5) river basins due to the
hydropower dams. Similarly, dams are significant pressures in PTRH7 due to the Alqueva-
Pedrógão system and an upstream dam in Spain, and the south of Portugal in Alentejo
(PTRH6) and Algarve (PTRH8) due to water scarcity and the dams and reservoirs required
for agriculture and human consumption. For the Azores major pressures are related with
diffuse source pollution (28%). The level of significant pressures from water abstraction is
surprisingly low. According to the Portuguese water authority the abstraction inventory is
incomplete in terms of the number of abstractions and their characteristics, as a result of the
data available at the time of the development of the first RBMPs. With the improvements
made on the licensing procedures it is expected that data will improve for the second RBMPs.
22
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1526025_0023.png
4.5.
Protected areas
The following tables identify the protected areas within the scope of the Water Framework
Directive in Portugal. Table 4.5.1 is derived from a different source to the subsequent tables
and some differences do exist. Tables 4.5.2 onwards were provided by the Portuguese Water
Authorities and did not include Madeira.
Number of PAs
Article 7
Abstraction for
drinking water
European
Other
National
Shellfish
34
34
Habitats
Nitrates
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
33
35
79
56
43
23
52
18
193
164
696
15
46
46
106
57
33
4
103
52
31
493
2
1
5
5
9
10
11
4
15
4
66
3
3
7
11
9
22
19
5
6
2
6
2
13
14
16
8
7
8
22
11
78
5
78
5
17
12
2
2
8
2
2
1
4
2
2
2
1
1
81
107
Table 4.5.1:
Number of protected areas of all types in each RBD and for the whole country, for surface and
groundwater
20
Source: WISE (PA_NB) and RBMPs for PTRH9 and PTRH10
20
This information corresponds to the reporting of protected areas under the WFD. More/other information may
have been reported under the obligations of other Directives.
23
Local
Birds
Fish
RBD
UWWT
Bathing
kom (2015) 0120 - Ingen titel
1526025_0024.png
GWB: Number of Protected
Areas
Article 7
Abstraction
for
drinking
water
25
23
29
25
12
19
43
16
207
399
Number of GWB with
Protected Areas
Article 7
Abstraction
for
drinking
water
2
2
1
25
12
6
3
1
39
91
RBD
Nitrates
RBD
Nitrates
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
Total
0
1
0
2
2
0
2
2
0
9
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
Total
0
1
0
2
3
0
3
5
0
14
Table 4.5.2:
Number of protected areas in groundwater bodies in each RBD and number of groundwater bodies
with protected areas
Source: Additional information provided by the PT authorities after assessment of RBMPs.
SWB: Number of Protected Areas
Article 7
Abstraction
for
drinking
water
8
12
50
31
31
4
9
2
3
150
RBD
Bathing
Birds
European
Other
Fish
Habitats
Local
Nitrates
Shellfish
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
Total
15
46
46
106
57
33
4
103
51
461
19
4
92
20
42
33
81
37
24
352
0
0
4
3
0
2
1
1
0
11
15
25
24
61
76
28
22
9
260
41
21
146
54
88
74
85
53
42
604
0
0
0
0
0
0
0
0
125
125
0
0
0
0
0
0
0
0
13
13
0
0
0
0
0
0
0
0
79
79
Table 4.5.3:
Number of protected areas in surface water bodies in each RBD
Source: Additional information provided by the PT authorities
24
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1526025_0025.png
Number of SWB with Protected Areas
Article 7
Abstraction
for
drinking
water
6
9
43
21
26
4
9
2
3
123
RBD
Bathing
Birds
European
Other
Fish
Habitats
Local
Nitrates
Shellfish
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
Total
5
6
14
26
19
4
3
9
13
99
19
4
91
20
42
31
76
35
19
337
0
0
4
3
0
2
1
1
0
11
15
24
22
53
69
28
22
9
0
242
39
21
137
51
86
72
84
45
31
566
0
0
0
0
0
0
0
0
38
38
0
0
0
0
0
0
0
0
13
13
0
0
0
0
0
0
0
0
25
25
Table 4.5.4:
Number of surface water bodies with protected areas in each RBD
Source: Additional information provided by the PT authorities
In mainland Portugal bivalve production areas were not designated as protected areas. This is
because Portugal considers that they can only be classified as a direct result of the application
of Directive 79/923/CE. However, specific associated constraints were considered in the
application of other Directives, including the Urban Wastewater Treatment Directive and the
licensing of wastewater discharges. For the second RBMPs the areas identified for production
of shellfish (Dispatch Nº 15264/2013, 2
nd
grade, Nº 227 – 22 November 2013) will be
classified as protected areas.
25
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1526025_0026.png
5.
5.1.
M
ONITORING
General description of the monitoring network.
Azores (PT)
Azores (PT)
PTRH9
PTRH1
PTRH2
Atlantic Ocean
0
100 200 km
PTRH9
PTRH1
PTRH2
Atlantic Ocean
0
100 200 km
Madeira (PT)
Madeira (PT)
PTRH3
PTRH10
PTRH4
0 50 100 km
PTRH3
PTRH10
PTRH4
0 50 100 km
PTRH5
PTRH5
PTRH6
PTRH7
PTRH8
PTRH6
PTRH7
PTRH8
0
100
200
km
0
100
200
km
Figure 5.1:
Maps of surface water (left) and groundwater (right) monitoring stations
River monitoring stations
Lake monitoring stations
Transitional water monitoring stations
Coastal water monitoring stations
Unclassified surface water monitoring stations
Groundwater monitoring stations
River Basin Districts
Countries outside EU
Source: WISE, Eurostat (country borders)
The RBMPs do not show progress in comparison with the 2009 implementation report.
Monitoring networks in several RBDs are not considered representative, and the PoMs for all
RBDs include measures to strengthen the monitoring network.
26
kom (2015) 0120 - Ingen titel
1526025_0027.png
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QE1.4 Fish
QE1.1 Phytoplankton
QE1.2 Other aquatic
flora
QE1.2.3 Macrophytes
QE1.2.4 Phytobenthos
QE1.3 Benthic
invertebrates
Rivers
QE1.5 Other species
QE2
Hydromorphological
QEs
QE3.1 General
Parameters
QE3.3 Non priority
specific pollutants
QE3.4 Other national
pollutants
QE1.1 Phytoplankton
QE1.2 Other aquatic
flora
QE1.2.3 Macrophytes
QE1.2.4 Phytobenthos
QE1.3 Benthic
invertebrates
RBD
27
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Lakes
QE1.4 Fish
QE1.5 Other species
QE2
Hydromorphological
QEs
QE3.1 General
Parameters
QE3.3 Non priority
specific pollutants
QE3.4 Other national
pollutants
kom (2015) 0120 - Ingen titel
1526025_0028.png
Table 5.1:
Quality elements monitored
QE Monitored
QE Not monitored
-
Not Relevant
Source: WISE 4.1.7 and 4.1.8
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
QE1.3 Benthic
invertebrates
QE1.4 Fish
QE1.1 Phytoplankton
QE1.2 Other aquatic
flora
QE1.2.1 Microalgae
QE1.2.2 Angiosperms
Transitional
QE1.5 Other species
QE2
Hydromorphological
QEs
QE3.1 General
Parameters
QE3.3 Non priority
specific pollutants
QE3.4 Other national
pollutants
QE1.1 Phytoplankton
QE1.2 Other aquatic
flora
QE1.2.1 Microalgae
QE1.2.2 Angiosperms
QE1.3 Benthic
invertebrates
RBD
28
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Coastal
QE1.4 Fish
QE1.5 Other species
QE2
Hydromorphological
QEs
QE3.1 General
Parameters
QE3.3 Non priority
specific pollutants
QE3.4 Other national
pollutants
kom (2015) 0120 - Ingen titel
1526025_0029.png
RBD
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total by type of
site
Total number of
monitoring sites
21
Rivers
Surv Op
19
16
58
65
83
21
16
20
23
22
343
665
7
23
62
62
84
31
41
12
0
0
322
Lakes
Surv Op
1
6
4
4
10
2
3
3
23
-
56
120
0
2
12
5
14
7
9
0
15
-
64
Transitional
Surv Op
1
7
3
9
3
9
4
3
3
-
42
47
0
0
0
0
5
0
0
0
0
-
5
Coastal
Surv Op
0
1
1
3
1
3
1
2
42
0
54
58
0
0
0
2
2
0
0
0
0
0
4
Groundwater
Surv Op Quant
6
9
12
117
222
20
30
59
100
-
575
0
23
0
57
52
0
52
31
0
-
215
1117
4
8
10
86
163
8
26
115
-
-
420
Table 5.2:
Number of monitoring sites by water category.
Surv = Surveillance, Op = Operational, Quant = Quantitative
Source: Portuguese Water Authority (June 2014) and RBMP of Madeira (PTRH10)
21
The total number of monitoring sites may differ from the sum of monitoring sites by type because some sites are used for more than one purpose.
29
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1526025_0030.png
5.2.
Monitoring of surface waters
In Portugal there are approximately 500 surveillance monitoring stations, and 400 operational
monitoring stations. However, there are still approximately 1100 surface water bodies that are
not monitored at all. The time series length varies between stations and some parameters are
measured only in a limited number of stations and are not retained in the monitoring
programme of the first cycle (despite data being collected). Madeira (PTRH10) is the most
serious case, since only 22 river water bodies are monitored and only for general parameters.
For surveillance monitoring the WFD requires the assessment of all quality elements which
are relevant for the respective water category.
Mainland Portugal
Parameters and monitoring frequency of the surveillance and operational monitoring for the
surface water network and the network of quantitative and chemical status of groundwater is
defined in Annexes VI and VII of Decree Law nº 77/2006, of 30 March 2006, which
complements the transposition of the WFD. In situations where the monitoring stations
simultaneously fit the criteria for the surveillance and operational monitoring networks, it has
been decided to integrate them in the operational programme since the water bodies are
considered to be at risk. Once the water bodies achieve Good Status or Good Ecological
Potential, they will be integrated into the surveillance network. There is no international
monitoring programme for surface waters in place for the international RBDs.
The limited knowledge on transitional water bodies led to the adoption of a surveillance
monitoring programme that is more demanding than the operational programme. Stations
were selected according to the following criteria: a) all water bodies whose typology was not
covered by the intercalibration exercise, aiming at validating class boundaries of biological
status of defined metrics and at confirmation of the ecological and chemical status
22
; b) all
water bodies classified as in doubt or at risk within the intercalibration exercise systems, to
confirm the degree of risk; c) representativeness of the water; d) transition points for coastal
waters. The risk analysis on the chemical status was updated based on the draft Directive on
Environmental Quality Standards and based on new monitoring data.
For coastal waters the selection of stations followed the same criteria of transitional waters.
The locations were selected in order to: i) enable an overall assessment of the state of
ecological and chemical quality; ii) detect significant pressures for the delineation of
programmes of measures; iii) detect temporal changes in ecological and chemical status due
to natural or anthropogenic factors; iv) verify compliance of the quality status with national
and diverse EU legislation (EU Directives); and v) exchange information within the EU.
Regarding biological quality elements, for rivers, surveillance monitoring does not include
phytoplankton since the high variability of the natural conditions of the Mediterranean Rivers,
does not allow for the establishment of stable phytoplankton communities in Portuguese
rivers. Therefore, Portugal considers it is not possible or adequate to use this biological
quality element to assess water body status in the majority of Portuguese rivers. In reservoirs
the surveillance monitoring excludes macrophytes, phytobenthos and benthic invertebrates.
According to the RBMPs this is because macrophytes and phytobenthos are limited in
Many transitional water bodies of the different RBDs are only provisionally classified, until further
development of assessment methods and definition of reference conditions.
22
30
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1526025_0031.png
abundance and diversity in reservoirs, and the communities of benthic invertebrates at the
margin are not representative of the water body situation.
A crucial aspect of operational monitoring concerns the selection of the biological quality
element(s) considered to be most sensitive to a pressure. For rivers, where organic pressures
and nutrients are the most important pressures benthic invertebrates are monitored each
Spring, physico-chemical supporting elements and specific pollutants are monitored every
three months. Where water bodies are also subject to important hydromorphological pressures
(as well as the two pressures mentioned above), benthic invertebrates and fish fauna are
monitored together with supporting hydromorphologic elements. For reservoirs it has been
considered that organic pollution and nutrients were the most meaningful pressures, thus
phytoplankton and physico-chemical supporting elements are monitored. Moreover, with
regard to the hydromorphological quality elements and given the important nature of the
residence time, it has been decided to also monitor the hydrological regime. Specific
pollutants are monitored when they are expected to be discharged in significant quantities.
The monitoring stations are located where concentrations of priority substances higher than
the quality standards included on the proposal for a Directive on Environmental Quality
Standards are known to have occurred.
According to the National Water Authority (June 2014), monitoring networks have been
revamped and updated in order to fill some of the gaps identified in the first cycle plans. This
revision retained the monitoring programmes of all the elements of the WFD and included
water bodies that had not yet been monitored. Human and financial resources to address gaps
in monitoring networks, in terms of coverage of surface water bodies and inclusion of all
required biological, physico-chemical and hydromorphological quality elements, are still the
main constraints. Recently, financial resources were approved to carry out the foreseen
monitoring programmes and a new service provider contract was signed so as to ensure the
new monitoring network is operational from 2015 onward.
Azores
The PTRH9 RBMP states that overall the monitoring network is insufficient to respond to the
legal and technical requirements for an adequate evaluation of the ecological and chemical
status of the surface water bodies.
The operational network in the Azores aims to evaluate the spread of cyanobacteria and the
concentration of its toxins. The network covers 15 lake water bodies. The operational
monitoring is done in the same stations as the surveillance monitoring, where the
cyanobacteria toxins are measured every 3 months. There is no investigative monitoring in the
Azores.
Madeira
The surveillance monitoring occurs only in 19% of the water bodies of Madeira, although
they cover 67% of the RBD. Only the physico-chemical elements are monitored (except
phosphates). There is no operational monitoring network, nor is there a monitoring network
for coastal waters.
31
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5.3.
Monitoring of groundwater
The monitoring networks are based on the existing ones from the former National Water
Institute, or the Regional Environmental Directorate of the Azores, prior to the Water
Framework Directive. Hence their planning followed a common methodology. For most
RBDs the monitoring network is not considered representative (as stated in the RBMPs).
A quantitative groundwater monitoring programme has been established in all RBDs of
mainland Portugal. In PTRH9 (Azores) there is no quantitative monitoring network.
In PTRH10 (Madeira) there is no groundwater (quantitative or qualitative) monitoring
network, and the piezometric and quality parameters levels are only monitored by the regional
water supply company (a public company whose shareholders are the Madeira regional
government and municipalities) at the abstraction zones. This monitoring occurs in protected
areas for water abstraction for human consumption.
The monitoring of groundwater chemical status is designed to be able to detect significant and
sustained upward trends, in particular for nitrates. This is considered to be the most
problematic parameter. In the Azores there is a qualitative surveillance network, but
pesticides are not monitored. 32 of the 34 monitored water bodies have a representative index
below 80%.
In some RBDs, operational monitoring programmes are in place only in the water bodies
considered at risk. The usual parameter being monitored is nitrates. Some RBDs have no
water bodies considered at risk.
No international monitoring programme for groundwater is in place. In fact, the geological
formations in the border of Portugal and Spain consist mainly of igneous and metamorphic
formations, which correspond to fractured media with low hydraulic conductivities and
reduced yields. The average flow of exploitation in this type of rock does not generally
exceed the 1 L/s threshold, creating aquifers only with local importance. In these
circumstances, transboundary groundwater bodies between Portugal and Spain were not
identified.
Portugal recognised the need to increase the density of monitoring sites to improve the
quantitative and chemical assessment of groundwater bodies, as well as maintaining the
frequency and continuity of sampling sites. This is, however, subject to the available financial
resources. For the second RBMPs Portugal intends to carry out the assessment of trend
reversals for the groundwater bodies identified with poor chemical status in the first RBMPs.
32
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1526025_0033.png
5.4.
Monitoring of protected areas
Azores (PT)
PTRH9
PTRH1
PTRH2
Atlantic Ocean
0
100 200 km
Madeira (PT)
PTRH3
PTRH10
PTRH4
0 50 100 km
PTRH5
PTRH6
PTRH7
PTRH8
0
100
200
km
Figure 5.2:
Map of monitoring stations for protected areas
Source: WISE database
The specific monitoring network for protected areas was not reported to WISE, and it is only
possible to capture it in the RBMPs.
33
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1526025_0034.png
Surface waters
RBD
Surface
drinking
water
abstraction
11
13
50
38
26
6
9
3
2
-
158
158
Quality
of
drinking
water
11
13
50
38
26
6
9
3
2
Bathing
water
15
46
47
106
57
36
6
103
53
31
392
Birds
sites
5
1
32
16
27
13
27
16
18
Fish
Habitats
sites
5+18
1+10
40+30
16
53
40
45
25
Nitrates
23
Shell-
fish
2+6
UWWT
Ground-
water
drinking
water
6
9
12
44
88
16
13
1
98
27
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
6
16
9
23
20
6
8
3
-
7
22
(GWB)
7
24
(GWB)
4(GWB)
2 (GWB)
4 (GWB)
1 (GWB)
3 (GWB)
15
15 (SWB)
43(GWB)
7+9
21
35
5
6
2
9
8
10
5
8
2
27
91
283
93
49
314
Table 5.3:
Number of monitoring stations in protected areas
25
.
Legend: surveillance + operational monitoring
Source: RBMPs, and PT Water Authority after assessment of RBMPs. The data provided on WISE is not
correct.
Regarding protected areas designated for the abstraction of water intended for human
consumption, the process of defining their protection perimeters is still ongoing. These
perimeters need to be enacted by a legal instrument. As a result, many of the monitoring
points referred in the table above are for monitoring of drinking water and not necessarily for
drinking water protected areas.
According to the Portuguese National Water Authority:
“Areas designated for the protection of economically significant aquatic species” – these
areas are designated by the Freshwater Fish Directive (2006/44/EC). Until 2013 these areas
were monitored according to the Directive (parameters and frequency). In 2014, the
monitoring sites were all included in the surveillance or operational monitoring
programmes.
“Bodies of water designated as recreational waters, including areas designated as bathing
waters under Directive 2006/7/EC” – Portugal monitors all the bathing waters as required
by the Bathing Waters Directive.
“Nutrient-sensitive areas, including areas designated as Vulnerable Zones under Directive
91/676/EEC and areas designated as Sensitive Areas under Directive 91/271/EEC” – These
23
24
25
In mainland PT nitrate vulnerable zones were only designated in terms of groundwater.
Additional monitoring in the influence zones
Number of sites calculated from data reported at site level. If no data reported at site level, then table
supplemented with data reported at programme level.
34
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1526025_0035.png
areas are included in the surveillance or in the operational monitoring programmes, and a
specific set of parameters and their monitoring frequency were defined for the sites located
in these areas.
“Areas designated for the protection of habitats or species where the maintenance or
improvement of the status of water is an important factor in their protection, including
relevant Natura 2000 sites designated under Directive 92/43/EEC and Directive
79/409/EEC”. The specificities of these areas were considered in the definition of the
surveillance and operational monitoring programmes, particularly in selecting monitoring
sites. However, no other monitoring requirements were considered besides the ones
already included in the surveillance and operational monitoring programmes.
6.
O
VERVIEW OF STATUS
(
ECOLOGICAL
,
CHEMICAL
,
GROUNDWATER
)
High
RBD
Total
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
61
65
356
239
368
171
206
70
67
102
1705
0
1
1
5
20
4
4
6
27
25
93
(%)
0
2
0
2
5
2
2
9
40
25
5%
No.
44
33
251
150
178
71
85
29
16
24
881
(%)
72
51
71
63
48
42
41
41
24
24
52%
No.
10
16
79
41
56
69
71
17
16
18
393
(%)
16
25
22
17
15
40
34
24
24
18
23%
No.
5
9
21
25
30
23
41
6
7
21
188
(%)
8
14
6
10
8
13
20
9
10
21
11%
No.
1
5
3
5
15
3
2
3
0
0
37
(%)
2
8
1
2
4
2
1
4
0
0
2%
No.
1
1
1
13
69
1
3
9
1
14
113
(%)
2
2
0
6
19
1
1
13
1
14
7%
Good
Moderate
Poor
Bad
Unknown
Table 6.1:
Ecological status of natural surface water bodies.
Source: River Basin Management Plans. The data provided on WISE is not correct.
35
kom (2015) 0120 - Ingen titel
1526025_0036.png
High
RBD
Total
Good
Moderate
No.
4
5
17
10
31
25
21
1
0
0
(%)
40
28
63
43
54
38
39
10
0
[*]
Poor
No. (%)
0
4
1
4
10
7
10
0
0
0
0
22
4
17
18
11
19
0
0
[*]
Bad
Unknown
No. (%) No. (%)
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
10
18
27
23
57
65
54
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
[*]
0
5
8
7
8
0
22
17
7
0
0
74
50
44
26
35
0
34
37
70
0
[*]
No. (%) No. (%)
1
0
0
0
2
3
0
0
0
0
10
0
0
0
4
5
0
0
0
[*]
2%
0
1
2
1
14
8
6
2
0
0
34
0
6
7
4
25
12
11
20
0
[*]
13%
PTRH10 0
Total
264
28% 114 43% 36
13% 6
Table 6.2:
Ecological potential of artificial and heavily modified water bodies.
Source: River Basin Management Plans. The data provided on WISE is not correct.
[*] The RBMP states that there are artificial water bodies (“levadas”) but there is no data available
to define them.
36
kom (2015) 0120 - Ingen titel
1526025_0037.png
Good
RBD
Total
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
61
65
356
239
368
171
206
70
67
15
18
63
166
16
25
21
26
67
49
466
%
25
28
18
70
4
15
10
37
100
48
27%
Poor
No.
0
3
4
6
0
2
0
1
0
0
16
%
0
5
1
3
0
1
0
1
0
0
1%
Unknown
No.
46
44
289
67
352
144
185
43
0
53
1223
%
75
68
81
28
96
88
90
61
0
52
72%
PTRH10 102
Total
1705
Table 6.3:
Chemical status of natural surface water bodies.
Source: River Basin Management Plans. The data provided on WISE is not correct.
37
kom (2015) 0120 - Ingen titel
1526025_0038.png
Good
RBD
Total
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
10
18
27
23
57
65
54
10
0
5
8
13
7
15
16
10
5
0
[*]
79
%
50
44
48
30
26
24
19
50
0
-
30%
Poor
No.
0
0
0
0
1
0
0
0
0
[*]
1
%
0
0
0
0
2
0
0
0
0
-
0
Unknown
No.
5
10
14
16
41
49
44
5
0
[*]
184
%
50
55
52
70
72
75
81
50
0
-
70%
PTRH10 [*]
Total
264
Table 6.4:
Chemical status of artificial and heavily modified surface water bodies.
Source: River Basin District Management Plans. The data provided on WISE is not correct.
[*] The RBMP states that there are artificial water bodies (“levadas”) but there is no data available
to define them.
38
kom (2015) 0120 - Ingen titel
1526025_0039.png
Good
RBD
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
2
2
3
21
8
7
6
19
50
3
121
%
100
50
100
75
67
88
67
83
93
75
82%
Poor
No.
0
2
0
7
4
1
3
4
4
0
25
%
0
50
0
25
33
13
33
17
7
0
17%
Unknown
No.
0
0
0
0
0
0
0
0
0
1
1
%
0
0
0
0
0
0
0
0
0
25
1%
Table 6.5:
Chemical status of groundwater bodies.
Source: River Basin Management Plans. The data provided on WISE is not correct.
39
kom (2015) 0120 - Ingen titel
1526025_0040.png
Good
RBD
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
2
4
3
27
12
8
8
22
54
4
144
%
100
100
100
96
100
100
89
96
100
100
98%
Poor
No.
0
0
0
1
0
0
0
0
0
0
1
%
0
0
0
4
0
0
0
0
0
0
1%
Unknown
No.
0
0
0
0
0
0
1
1
0
0
2
%
0
0
0
0
0
0
11
4
0
0
1%
Table 6.6:
Quantitative status of groundwater bodies.
Source: River Basin Management Plans. The data provided on WISE is not correct.
40
kom (2015) 0120 - Ingen titel
1526025_0041.png
Global status (ecological and chemical)
Increase
Good or better Good or better
2009
-
2009
2015
2015
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
71
83
383
262
425
236
260
80
67
102
1969
45
39
257
159
197
97
109
42
44
49
1038
%
63
47
67
61
46
41
42
53
66
48
53%
No.
45
40
273
166
266
125
112
50
48
57
1182
%
63
48
71
63
63
53
43
63
72
56
60%
%
0
1
4
2
17
12
1
10
6
8
7%
Global
status 2021
Global status
2027
Global exemptions 2009
(% of all SWBs)
Art
4.4
%
18
41
26
26
16
50
53
29
28
-
31
Art
4.5
%
0
0
0
0
0
0
0
0
0
-
0
1
1.3
3
1.5
2
0.5
Art
4.6
%
Art
4.7
%
RBD
Total
No.
53
70
296
206
318
202
196
61
61
60
1523
%
75
84
77
79
75
86
75
76
91
59
77%
No.
71
78
383
237
341
228
247
69
67
80
1801
%
100
94
100
90
80
97
95
86
100
78
91%
Table 6.7:
Surface water bodies: overview of status in 2009 and expected status in 2015, 2021 and 2027
Waterbodies with good status in 2009 fall into the following category:
1. Ecological status is high or good and the chemical status is good, exemptions are not considered
41
kom (2015) 0120 - Ingen titel
Waterbodies expected to achieve good status in 2015 fall into the following categories:
1. Ecological status is high or good and the chemical status is good, exemptions are not considered
2. Chemical status is good, and the ecological status is moderate or below but no ecological exemptions
3. Ecological status is high or good, and the chemical status is failing to achieve good but there are no chemical exemptions
4. Ecological status is moderate or below, and chemical status is failing to achieve good but there are no ecological nor chemical exemptions
Note: Waterbodies with unknown/unclassified/Not applicable in either ecological or chemical status are not considered
Source: RBMPs (data in the RBMPs differs from WISE).
42
kom (2015) 0120 - Ingen titel
1526025_0043.png
Ecological status
Increase
Good or better Good
or
2009 -
2009
better 2015
2015
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
61
65
356
239
368
171
206
70
67
102
1705
42
31
251
151
198
75
89
35
44
49
965
%
69
48
71
63
54
44
43
50
66
48
56%
No.
46
32
242
164
243
100
100
41
48
57
1073
%
75
49
68
69
66
58
49
59
72
56
63%
%
6
1
-3
6
12
14
6
9
6
8
7%
Good
ecological
status 2021
Good
ecological
status 2027
Ecological exemptions (% of
all SWBs)
Art
4.4
%
16
42
24
24
15
49
51
33
28
1
0.4
3
2
1
Art
4.5
%
Art
4.6
%
Art
4.7
%
RBD
Total
No.
48
60
264
199
282
154
168
52
61
60
1348
%
79
92
74
84
77
90
82
74
91
59
79%
No.
61
64
356
222
299
171
206
60
67
80
1586
%
100
98
100
93
81
100
100
86
100
78
93%
29
0.1
0
1
Table 6.8:
Natural surface water bodies: ecological status in 2009 and expected status in 2015, 2021 and 2027
Source: RBMPs (data in the RBMPs differs from WISE).
43
kom (2015) 0120 - Ingen titel
1526025_0044.png
Chemical status
Increase
Good or better Good
or
2009
-
2009
better 2015
2015
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
61
65
356
239
368
171
206
70
67
102
1705
15
18
63
151
16
25
21
21
67
49
446
%
25
28
18
63
4
15
10
30
100
48
26%
No.
46
32
242
164
244
50
32
41
67
57
975
%
75
49
68
69
66
29
16
59
100
56
57
%
50
21
50
6
62
14
6
29
0
8
31%
Good
chemical
status 2021
Good chemical
status 2027
Chemical exemptions (% of
all SWBs)
Art
4.4
%
Art
4.5
%
Art
4.6
%
Art
4.7
%
RBD
Total
No.
48
60
264
199
283
104
100
52
67
60
1237
%
79
92
74
83
77
61
49
74
100
59
73
No.
61
64
356
222
300
121
137
60
67
80
1468
%
100
98
100
93
82
71
67
86
100
78
86%
1
1
-
0.2
-
0
-
0
-
0
Table 6.9:
Natural surface water bodies: chemical status in 2009 and expected status in 2015, 2021 and 2027
Source: RBMPs (data in the RBMPs differs from WISE).
44
kom (2015) 0120 - Ingen titel
1526025_0045.png
GW chemical status
Increase
Good or better Good
or
2009
-
2009
better 2015
2015
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
2
4
3
30
12
8
9
23
54
4
149
2
3
3
23
8
7
6
19
50
3
124
%
100
75
100
77
67
88
67
83
93
75
83%
No.
2
3
3
24
9
7
6
19
50
3
126
%
100
75
100
80
75
88
67
83
93
75
85%
%
0
0
0
3
8
0
0
0
0
0
2%
Good Global Good Global
status 2021
status 2027
GW chemical exemptions (%
of all GWBs)
Art
4.4
%
0
25
0
23
25
0
33
17
7
Art
4.5
%
0
0
0
0
0
0
0
0
0
Art
4.6
%
Art
4.7
%
RBD
Total
No.
2
4
3
29
11
7
8
22
54
4
144
%
100
100
100
97
92
88
89
96
100
100
97%
No.
2
4
3
30
12
8
9
23
54
4
149
%
100
100
100
100
100
100
100
100
100
100
100%
14
0
Table 6.10:
Groundwater bodies: chemical status in 2009 and expected status in 2015, 2021 and 2027
Source: RBMPs (data in the RBMPs differs from WISE).
45
kom (2015) 0120 - Ingen titel
1526025_0046.png
Groundwater quantitative status
Increase
Good or better Good
or
2009
-
2009
better 2015
2015
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
2
4
3
30
12
8
9
23
54
4
149
2
4
3
29
12
8
8
22
54
4
146
%
100
100
100
97
100
100
89
96
100
100
98%
No.
2
4
3
29
12
8
8
22
54
4
146
%
100
100
100
97
100
100
89
96
100
100
98%
%
0
0
0
0
0
0
0
0
0
0
0
Good
quantitative
status 2021
Good
quantitative
status 2027
GW quantitative exemptions
(% of all GWBs)
Art
4.4
%
0
0
0
3
0
0
0
4
0
-
3
Art
4.5
%
0
0
0
0
0
0
0
0
0
-
0
Art
4.6
%
Art
4.7
%
RBD
Total
No.
2
4
3
30
12
8
9
22
54
4
148
%
100
100
100
100
100
100
100
96
100
100
99%
No.
2
4
3
30
12
8
9
23
54
4
149
%
100
100
100
100
100
100
100
100
100
100
100%
Table 6.11:
Groundwater bodies: quantitative status in 2009 and expected status in 2015, 2021 and 2027
Source: RBMPs (data in the RBMPs differs from WISE).
46
kom (2015) 0120 - Ingen titel
1526025_0047.png
Ecological potential
Total
RBD
HMWB
and
AWB
Increase
Good or better Good or better
2009 -
2009
2015
2015
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
10
18
27
23
57
65
54
10
0
[*]
264
5
8
7
8
12
22
20
5
0
[*]
87
33%
%
50
44
26
35
21
34
37
50
No.
7
8
7
12
36
25
22
8
0
[*]
125
47%
14%
%
70
44
26
52
63
38
41
80
%
20
0
0
17
42
4
4
30
Good
Good ecological
ecological
potential 2021
potential 2027
Ecological exemptions (% of
all HMWB/AWB)
Art
4.4
%
30
39
56
44
21
51
62
Art
4.5
%
Art
4.6
%
Art
4.7
%
No.
8
10
8
17
49
48
38
8
0
[*]
186
%
80
56
30
74
86
74
70
80
0
No.
10
18
27
23
55
57
52
8
0
[*]
%
100
100
100
100
96
88
96
80
0
70%
250
95%
58
0
0
0
Table 6.12:
Heavily modified and artificial water bodies: ecological potential in 2009 and expected ecological potential in 2015, 2021 and 2027
26
26
Data for 2009 and 2015 extracted from WISE. Data for 2021 and 2027 established during the compliance assessment of the RBMPs.
47
kom (2015) 0120 - Ingen titel
Source: RBMPs (data in the RBMPs differs from WISE).
[*] The RBMP states that there are artificial water bodies (“levadas”) but there is no data available to define them.
48
kom (2015) 0120 - Ingen titel
1526025_0049.png
Chemical status
Total
RBD
HMWB
and
AWB
Good
2009
No.
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
10
18
27
23
57
65
54
10
0
[*]
264
5
8
13
7
15
16
10
5
0
[*]
79
30%
or
better
Good or better
2015
No.
7
8
13
11
29
19
12
8
0
[*]
107
41%
11%
%
70
44
48
48
51
29
22
80
0
Increase
2009
-
2015
%
20
0
0
48
25
4
3
30
Good
chemical
status 2021
Good chemical
status 2027
Chemical exemptions (% of all
HMWB/AWB)
Art
4.4
%
Art
4.5
%
Art
4.6
%
Art
4.7
%
%
50
44
48
0
26
25
19
50
0
No.
8
10
13
16
42
42
28
8
0
[*]
167
%
80
56
48
70
74
65
52
80
0
No.
10
18
27
22
48
51
42
10
0
[*]
%
100
100
100
96
84
78
78
100
-
86%
0
-
0
-
0
-
0
63%
228
Table 6.13:
Heavily modified and artificial water bodies: chemical status in 2009 and expected status in 2015, 2021 and 2027
27
27
Data for 2009 and 2015 extracted from WISE. Data for 2021 and 2027 established during the compliance assessment of the RBMPs.
49
kom (2015) 0120 - Ingen titel
Source: RBMPs (data in the RBMPs differs from WISE).
[*] The RBMP states that there are artificial water bodies (“levadas”) but there is no data available to define them.
50
kom (2015) 0120 - Ingen titel
1526025_0051.png
Figure 6.1:
Map of ecological status of natural surface water bodies 2009
51
kom (2015) 0120 - Ingen titel
1526025_0052.png
Figure 6.2:
Map of ecological status of natural surface water bodies 2015
High
Good
Moderate
Poor
Bad
Unknown
River Basin Districts
Countries outside EU
Note: Standard colours based on WFD Annex V, Article 1.4.2(i).
Source: RBMPs, Eurostat (NB: some RBMPs do not contain sufficient detail to create accurate maps
showing a detailed breakdown of status in 2015).
52
kom (2015) 0120 - Ingen titel
1526025_0053.png
Figure 6.3:
Map of ecological potential of artificial and heavily modified water bodies 2009
53
kom (2015) 0120 - Ingen titel
1526025_0054.png
Figure 6.4:
Map of ecological potential of artificial and heavily modified water bodies 2015
Good or better
Moderate
Poor
Bad
Unknown
River Basin Districts
Countries outside EU
Note: Standard colours based on WFD Annex V, Article 1.4.2(ii).
Source: RBMPs, Eurostat (NB: some RBMPs do not contain sufficient detail to create accurate maps
showing a detailed breakdown of status in 2015).
54
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Azores (PT)
Atlantic Ocean
PTRH1
PTRH2
PTRH3
0
100
200 km
PTRH9
Madeira (PT)
PTRH4
PTRH10
PTRH5
0
60
120 km
PTRH6
PTRH7
PTRH8
0
100
200
km
Figure 6.5:
Map of chemical status of natural surface water bodies 2009
55
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1526025_0056.png
Figure 6.6:
Map of chemical status of natural surface water bodies 2015
Good
Failing to achieve good
Unknown
River Basin Districts
Countries outside EU
Note: Standard colours based on WFD Annex V, Article 1.4.3.
Source: RBMPs, Eurostat
56
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1526025_0057.png
Figure 6.7:
Map of chemical status of artificial and heavily modified water bodies 2009
57
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1526025_0058.png
Figure 6.8:
Map of chemical status of artificial and heavily modified water bodies 2015
Good
Failing to achieve good
Unknown
River Basin Districts
Countries outside EU
Note: Standard colours based on WFD Annex V, Article 1.4.3.
Source: RBMPs, Eurostat
58
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Figure 6.9:
Map of chemical status of groundwater bodies 2009
59
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1526025_0060.png
Figure 6.10:
Map of chemical status of groundwater bodies 2015
Good
Poor
Unknown
River Basin Districts
Countries outside EU
Note: Standard colours based on WFD Annex V, Article 2.4.5.
Source: RBMPs, Eurostat
60
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Figure 6.11:
Map of quantitative status of groundwater bodies 2009
61
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1526025_0062.png
Figure 6.12:
Map of quantitative status of groundwater bodies 2015
Good
Poor
Unknown
River Basin Districts
Countries outside EU
Note: Standard colours based on WFD Annex V, Article 2.2.4.
Source: RBMPs, Eurostat
62
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6.1.
Assessment of ecological status of surface waters
The assessment of ecological status of surface waters generally follows a national approach.
In mainland Portugal, for rivers and lakes, it has been defined in a document titled:
Critérios
para a classificação do estado das massas de água superficiais – rios e albufeiras,
issued in
2009 by the former National Water Institute. Assessment methods are only partially
developed for rivers and reservoirs. Natural lakes only exist in the Azores (PTRH9) and these
have not been considered in the national approach. However, the RBMP for PTRH9 took the
national guidelines into consideration as much as possible. The RBMP for PTRH10 also takes
into account the national methodology in terms of the specific pollutants to establish the
chemical status.
While the RBMPs were being finalised, a project (Avaliação
do Estado Ecológico das Massas
de Água Costeiras e de Transição Adjacentes e do Potencial Ecológico das Massas de Água
Fortemente Modificadas,
POVT-12-0233-FCOES-000017) was ongoing at the national level,
aiming to establish the assessment methods and threshold values for the characterisation of
coastal and transitional waters, as well as determining the reference conditions for the
ecological potential of HMWBs. It is therefore stated in the RBMPs that classifications are
only preliminary. Some RBMPs classify these two categories of water using methodologies
that vary for different RBDs as explained in the RBMP. Some RBMPs used preliminary
results from the above mentioned study in the classification of some water bodies. Others
used ad-hoc methods specifically developed for the RBD. For some other RBDs, no
classification is achieved.
Overall, data is quite limited. Monitoring networks are not considered to be representative and
available remaining data are scarce (see above comparison between number of water bodies
and monitoring stations). The majority of water bodies have been classified using alternative
methods derived in each RBD, according to available data, modelling, pressures analysis,
bibliography analysis and/or expert judgment. The level of precision in these cases is rather
low. In fact most of the PoMs contain measures such as further research and improved
monitoring and inventory of pressures to be able to confirm the classifications of the water
bodies and increase confidence and precision.
Since the elaboration of the RBMPs there have been changes in the licensing regime, as well
as progress on the inventories of pressures, and the monitoring network has been improving.
Hence it is expected that detection and reporting of pressures will be more precise for the
second RBMPs.
6.2.
Ecological status assessment methods
The one-out-all-out principle was used in all classifications. It can be stated that, with the
exceptions of transitional waters, very large rivers and HMWBs, the vast majority of national
types have a classification system (although not for all QEs). There are considerable gaps
regarding full compliance with the WFD requirements. This section ends with a list of
remaining gaps.
In mainland Portugal, following national procedures, only phytobenthos and benthic
invertebrates are considered in the classification of river water bodies
28
. For reservoirs only
phytoplankton is used. For coastal waters phytoplankton, macroalgae and benthic
28
According to PT Water Authority only the biological elements intercalibrated in the first exercise were used in
the first cycle of the RBMPs.
63
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invertebrates are used, where available, in the classification.
In the Azores the classes for the BQEs of phytobenthos, macrophytes and benthic
invertebrates in rivers are still to be developed. In lakes phytoplankton, phytobenthos,
macrophytes and benthic invertebrates are used in the classification, but the classes for
macrophytes are still being developed. In cases where no monitoring data exists, the analysis
was done via pressures analysis and expert judgment. For transitional
29
and coastal waters, at
the time of developing the RBMPs there were preliminary results for classification but no
official data. In coastal waters, no BQEs were considered in the classification due to lack of
data. All Azorean freshwater fish are introduced, so an autochthonous freshwater fish
community does not exist. Since fish are absent in pristine situations, reference conditions for
fish fauna cannot be set, and therefore cannot be used to assess water body status in the fresh
water bodies of Azores.
In Madeira, for 33% of the river water bodies, the biological elements used were benthic
invertebrates and bryoflora (macrophytes). It is not stated if the methods are fully developed.
In cases where no monitoring data exists, the analysis was done via pressures analysis and
expert judgment. For coastal waters only phytoplankton is used in the characterisation. The
RBMP states that the indicators used are those that were intercalibrated with Azores (PT) and
Canary Islands (ES).
For rivers and reservoirs, environmental quality standards (EQSs) have been set for some
national chemical specific pollutants, and for some physico-chemical parameters. For the
former, the guidance document states that “work still needs to be done with the Portuguese
Environmental Agency (which is currently the National Water Authority) to define threshold
values for some specific pollutants in accordance with 1.2.6 of Annex V of the WFD”. For the
latter, only border values between good and moderate and only for some parameters were
defined. The national guidance document (also followed in Azores and Madeira) lists the
parameters and the threshold values, but no information is found on the methodology to
achieve them – hence it is not possible to ascertain whether the standards have been set in
accordance with the procedure in the WFD Annex V 1.2.6. Transitional waters were
monitored but no classification was established. For coastal waters the RBMPs state that the
physico-chemical reference conditions are not yet established.
Regarding hydromorphology for rivers, the borders between classes were defined through
relations between BQEs and expert analysis. The national guidance states that the River
Habitat Survey methodology (version 2003) and its indicators Habitat Modification Score and
Habitat Quality Assessment are to be used, but at the time of publication of the guidance, they
were still being translated and adapted to the Portuguese situation. In mainland Portugal it
was not possible to take hydromorphology into account in the classification of Ecological
Potential.
In the Azores (PTRH9) where there are natural lakes, all water bodies were considered as
having hydromorphological conditions suitable to support aquatic life. For transitional and
coastal waters, there are no official limits for the classification of ‘excellent’ regarding
hydromorphological elements. The bases of the analysis used were the significant
morphological and hydrodynamic pressures used in the characterisation of significant
pressures and anthropogenic incidences. In PTRH9 the RBMP states that despite the lack of
information it was possible to assess that hydromorphological pressures were not significant.
29
In the Azores there are only three transitional water bodies, and all are located in the S. Jorge island.
64
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In Madeira, there is neither monitoring nor assessment of the hydromorphological quality
elements. For rivers, some hydromorphological elements have been used in the final
classification of the non-monitored water bodies (namely the existence of bridges and jetties,
and channelisation). For coastal waters no hydromorphological elements were used as "there
is no available representative dataset". There is no information on when it is expected to have
definitive classification criteria and it is not stated if all hydromorphological QEs will be
developed in the future.
Portugal successfully intercalibrated the national classification methods for phytobenthos and
macroinvertebrates in rivers (Official Intercalibration Decision document), the class
boundaries are given in WISE 3.1.1, but the class boundaries vary slightly (some slightly
more stringent, others slightly more relaxed) from those given in the IC Official Decision. For
reservoirs the class boundaries given in WISE 3.1.1 are consistent with the intercalibrated
class boundaries in the new official IC decision from 2013. For coastal waters the class
boundaries given in WISE 3.1.1 are all compliant with the Intercalibrated class boundaries
reported in the Official Intercalibration Decision from 2009. For transitional waters the
intercalibration exercise is still on-going. The border values were intercalibrated and, where
necessary, adjusted taking into account the COM Decision 2008/915/EC.
The Azores RBD (PTRH9) participates in the national intercalibration exercise, but cannot
apply those results since the water types that exist in this RBD are different from the mainland
water types and cannot be compared with another Member State. The RBMP describes the
methods used to derive the threshold values. The RBMP of Madeira (concluded in 2013)
states that there has been an intercalibration exercise with Azores and the Canary Islands
regarding Coastal Waters.
According to the National Water Authority, the following gaps remain (some work is in
progress to be used in the second generation of RBMPs which are being prepared):
Rivers:
i) the classification system for very large rivers will be finished after the conclusion
of the ongoing Intercalibration exercise; ii) for the remaining river types, gaps still exist in
physico-chemical elements. Boundaries for all quality classes are still not available (only
good/moderate boundary values were established) and thresholds for some parameters were
not established. The work to review and to establish new standards for physico-chemical
parameters is now starting.
Reservoirs
- i) boundaries for all parameters of BQE phytoplankton for Southern Reservoirs
are lacking (only chlorophyll
a
thresholds were established); ii) for run-of-river reservoirs the
ecological potential assessment system is still not developed. This work is currently in
progress; iii) gaps still exist in physico-chemical elements. Thresholds for some parameters
were not established. The work to review and to establish new standards for physico-chemical
parameters is now starting; iv) the assessment methods for hydromorphological quality
elements are still not developed in reservoirs. This work is currently in progress at a national
level, as well as at the ECOSTAT level.
HMWB (Rivers)
– i) the development of the ecological potential assessment method will be
finished after the conclusion of the work in progress for the harmonisation on GEP methods,
which is being developed by the WG ECOSTAT.
Transitional and Coastal Waters
– i) the Intercalibration Exercise will be finalised and a
complete assessment system will be developed.
65
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In the Azores, the process of enlarging the monitoring network
30
in rivers and lakes in all
islands began in 2011, and it is expected to be concluded in the whole of PTRH9 in 2015.
This will substantially increase the amount of data available to improve characterisation and
assessment methods.
30
http://servicos.srrn.azores.gov.pt/morhi/geografia.asp
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Rivers
Hydromorphologi
cal
Physico-Chemical
Phytoplankton
Phytoplankton
Phytobenthos
Phytobenthos
Benthic
invertebrates
Lakes
Hydromorphologi
cal
Physico-Chemical
Phytoplankton
Benthic
invertebrates
Transitional
Hydromorphologi
cal
Physico-Chemical
Phytoplankton
Benthic
invertebrates
Coastal
Hydromorphologi
cal
Physico-Chemical
Benthic
invertebrates
Angiosperms
RBD
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Table 7.2.1:
Availability of biological assessment methods
Assessment methods fully developed for all BQEs
Assessment methods partially developed or under development for all or some BQEs
Assessment methods not developed for BQEs, no information provided on the assessment methods, unclear information provided
-
Water category not relevant
Source: RBMPs
67
Angiosperms
Macrophytes
Macrophytes
Macroalgae
Macroalgae
Fish
Fish
Fish
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6.3.
Application of methods and ecological status results
For mainland water bodies, the situation is generally as follows:
Rivers: Although macrophytes and fish are monitored in the surveillance monitoring
programme, there are still no class boundaries determined for these BQEs and they
cannot be used for the assessment of ecological status in this first RBMP.
Reservoirs: For lakes (reservoirs) the phytoplankton, fish, general physico-chemical
QEs and national specific pollutants are included in the surveillance monitoring, but
only phytoplankton and general physico-chemical QEs and national specific pollutants
are used for classification, as there is no classification system for fish.
Transitional: although all QEs are included in the surveillance monitoring the
classification system developed for all QEs except benthic invertebrates is preliminary
and hence not validated by the national water authority for classification purposes.
Coastal: All QEs are included in the surveillance monitoring but only phytoplankton,
benthic invertebrates, general physico-chemical QEs and hydromorphological QEs
were used for classification. As in transitional waters, it is stated that these are
preliminary results.
Usually there is no long-term operational monitoring for coastal and transitional waters and
classification is based on surveillance monitoring, rather than operational monitoring. For
rivers and reservoirs, the parameters tend to be the BQEs used in the classification, together
with hydromorphological data, physico-chemical data, and specific pollutants.
In mainland Portugal some parameters are measured but not used in the classification. This
can occur when further investigations are conducted to assess reasons for a water body not
achieving good status or, in other cases, to assess the consistency of some biological sampling
results (e.g. electric conductivity to check electrofishing efficiency). Moreover, some QEs and
BQEs are still not included in the national guidelines of classification, but are measured to be
integrated in the future.
In the Azores (PTRH9) for all water categories the number of monitored parameters is higher
than the parameters used for classification. The BQE fish has not been monitored or used
because autochthonous freshwater fish communities do not exist in Azores waters. In the
Azores, rivers are classified using phytobenthos, as well as general parameters (Q3-1) and the
non-priority specific pollutants (Q3-3). Lakes are classified using only phytoplankton, general
physico-chemical QEs and non-priority specific pollutants. Transitional waters are classified
using only phytoplankton, hydromorphology and general physico-chemical QEs, although the
WISE report states that all BQEs of the transitional water bodies are monitored. In coastal
water bodies, only phytoplankton, hydromorphology and general physico-chemical QEs are
used for classification. Operational monitoring is only carried out for lakes. The QEs being
monitored and used for classification of ecological status are: QE1-1, plus physico-chemical
data. Other parameters are monitored but not used for classification.
As stated above, there is no operational monitoring in Madeira (PTRH10), and the
surveillance monitoring is very limited and does not include BQEs. In contrast, general
parameters (QE3.1) are monitored in 18 stations, but they are not used in the classification.
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6.4.
River basin specific pollutants
The main pollutants causing failure of good status in Portugal are phosphorus, ammonia and
nitrates. BOD5 is also causing failure to achieve good ecological status/potential in many
RBDs.
Nonylphenol is an issue in the transitional waters of PTRH1, while fluorine is present in some
dams of PTRH3. PTRH5 and PTRH6 have occurrences of tributyltin compounds and the
southernmost RBD, PTRH8, has issues with lead and its compounds.
It should be noted that the uncertainty is high regarding the extent of these pollutants. This is
more commonly due to lack of monitoring data, the monitoring network covering only a small
part of each RBD’s water bodies, or results being based in a single study and not on a time
series. As such, no percentages are provided on the extent of the pressure.
The RBMP of PTRH9 states that the majority of specific pollutants are not included in the
physico-chemical quality elements monitored in Azores rivers and lakes; the monitoring of
transitional and coastal waters is considered rather incomplete and, for the moment,
insufficient to draw conclusions.
There is also a lack of monitoring data in Madeira. For coastal waters no specific pollutants
were taken into account. For rivers, there are some monitoring stations – particularly linked to
water abstraction – and no specific pollutants were found. Historic data showed high
dissolved lead in one station, but more recent data do not confirm this value. It is the only
water body where such an occurrence was detected.
69
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1526025_0070.png
RBD
PTRH1
PTRH1
PTRH1
PTRH1
PTRH1
PTRH2
PTRH2
PTRH2
PTRH3
PTRH3
PTRH3
PTRH3
PTRH3
PTRH3
PTRH3
PTRH4
PTRH4
PTRH4
PTRH4
PTRH5
PTRH6
PTRH6
PTRH6
PTRH6
PTRH7
PTRH7
PTRH7
PTRH8
PTRH8
PTRH8
PTRH8
PTRH9
PTRH9
PTRH9
CAS
Number
Substance
Total Nitrogen
Total Phosphorus
BOD5
Non-ionised ammonia
104-40-5
Nonylphenol
Total Ammonium
Total Phosphorus
BOD5
Total Nitrogen
Total Phosphorus
BOD5
Non-ionised Ammonia
Phosphate
Percentage Water
Bodies Failing Status
(%)*
Rivers
Rivers and reservoirs
Rivers
Transitional natural
and HMWB
Transitional natural
86-73-7
36643-28-4
36643-28-4
7439-92-1
Fluorine
Nitrate
BOD5
Total Ammonium
Nitrates
Total Phosphorus
Tributyltin
Tributyltin compounds
Total Phosphorus
Total Nitrogen
BOD5
BOD5
Total Phosphorus
Total Nitrate
BOD5
Total Phosphorus
Total Nitrate
Lead and its
compounds
Total Phosphorus
Total Nitrogen
COD
Rivers
Rivers and reservoirs
Rivers
Transitional natural
and HMWB
Transitional natural
and HMWB
Reservoirs
Reservoirs
7 RWB
7RWB
1 RWB
3 HMWB
Reservoirs
-
-
-
-
-
Rivers
Rivers and Lakes
Rivers and Lakes
Rivers and Lakes
Table 7.4.1:
River basin specific pollutants causing failure of status
Source: RBMPs.
* it is not useful to express in % since the classification of the majority of water bodies did not use monitoring
data
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7.
D
ESIGNATION OF HEAVILY MODIFIED WATER BODIES
(
HMWB
)
AND ASSESSMENT OF
GOOD ECOLOGICAL POTENTIAL
The Article 5 (WFD) analysis, based on reports submitted in 2005 for mainland Portugal,
indicated a number of artificial and heavily modified water bodies of 90 rivers downstream
from dams: 97 are dams/reservoirs, 15 are transitional waters and one is a coastal water.
There are a further 23 artificial water bodies in rivers and one in transitional waters.
The figures have since changed and in the 2009 RBMPs there are 102 rivers (6% of total
rivers), 98 lakes (80% of lakes in the whole of Portugal; 100% of lakes in mainland Portugal),
14 transitional waters (26%) and 1 coastal water (<1%) that are designated as heavily
modified water bodies. The number of artificial water body rivers decreased to 14 (< 1%) and
the artificial transitional water has maintained its designation.
PTRH9 has not defined HMWBs. Indeed, the PTRH9 RBMP highlights that some coastal
water bodies were considered natural although they are in the areas of influence of ports and
might need to be changed. As the characterisation of reference conditions of ecological status
is being developed, it has not yet been possible to identify HMWBs in this RBD.
Nevertheless, the available data does not seem to indicate significant hydromorphological
changes derived from physical changes in the coastal water bodies of PTRH9.
In Madeira there are “levadas”, man-made channels that derive from the geological
characteristics of the island. However, the PTRH10 RBMP states that due to lack of data it
has not been possible to delimit and characterise these water bodies.
71
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Azores (PT)
PTRH9
PT
0
100 200 km
ES017
PTRH1
Atlantic Ocean
PTRH2
PTRH3
Madeira (PT)
ES091
ES020
PTRH10
PT
0
50 100 km
PTRH4
ES091
PT
PTRH5
PTRH6
PTRH7
PTRH8
0
100
200
km
Figure 8.1:
Map of percentage Heavily Modified and Artificial waterbodies by River Basin District
0–5%
5 – 20 %
20 – 40 %
40 – 60%
60 – 100 %
No data reported
River Basin Districts
Countries outside EU
Source: WISE, Eurostat
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7.1.
HMWB
or
AWB
Designation of HMWBs
Water category
RBD
Rivers
Number
% of
category
Number
Lakes
% of
category
Transitional water
Number
% of
category
Coastal water
Number
0
0
0
0
0
0
0
1
0
% of
category
0
0
0
0
0
0
0
33.33
0
All water bodies
Number
10
17
25
22
50
49
35
7
0
%
14
20
7
8
12
22
14
9
0
HMWB
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
3
9
6
9
26
28
18
3
0
0
102
5.36
13.04
1.66
3.81
6.58
14.36
8.11
4.69
0
0
6.33%
3
7
17
9
24
19
16
3
0
0
98
0
0
0
0
0
0
0
0
0
-
0
100
100
100
100
100
100
100
100
0
0
80.3%
0
0
0
0
0
0
0
0
0
0
4
1
2
4
0
2
0
1
0
0
14
0
1
0
0
0
0
0
0
0
-
1
40
16.67
66.67
40
0
22.22
0
33.33
0
0
26.42%
0
16.67
0
0
0
0
0
0
0
1.89%
0
1
0
0
0
0
0
0
0
0
0
-
0
0
1.75%
0
0
0
0
0
0
0
0
0
0
0
215
0
1
2
3
7
0
0
2
0
-
15
0
12%
0
1
1
1
2
0
0
3
0
1%
AWB
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
0
0
2
3
7
0
0
2
0
*
14
0
0
0.55
1.27
1.77
0
0
3.12
0
*
0.87%
Table 8.1.1:
Number and percentage of HMWBs and AWBs.
Source: WISE
*Although Artificial water bodies do exist, lack of data prevents their delimitation and characterisation
.
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In mainland Portugal, the RBMPs state the water uses which have led to water bodies being
designated as heavily modified or artificial. The most common water uses referred to are:
navigation, storage for drinking water, storage for power generation, storage for irrigation and
urbanisation of river banks. The types of physical modification that are considered for
designation include weirs/dams/reservoirs, channelisation/straightening/bed stabilisation,
bank reinforcement, land reclamation/coastal modifications/ports.
The methodology used for the designation of HMWBs has followed the stepwise approach of
the CIS Guidance nº 4 in all RBDs that defined HMWB.
A water body from the river category was designated as a HMWB when:
1) As a result of the construction of a dam, significant changes occur on the water body
in terms of hydromorphological characteristics: i) on the water body part downstream
of a dam, as a consequence of the alteration on the hydrological regime; ii) on the
water body part upstream of a dam, as a result of the creation of a reservoir (change of
a lotic ecosystem to a lentic ecosystem), implying a “substantial change in character”
of the water body and preventing it from reaching good ecological status, as defined
for that river type; iii) urban river stretches, or transitional and coastal waters with
significant physical and hydromorphological alterations; iv) ports and navigation
channels.
All reservoirs with an area larger than 0.4 km
2
were considered HMWB. Some
reservoirs with a smaller area, used for water supply, were also included.
2) The elimination of a dam would imply a “significant adverse effect on the water uses”
that cannot be guaranteed by other options, being also “the better environmental
option” when a dam was constructed for:
i)
Hydroelectric production:
a. Allows a rapid response to the increase of energy consumption at peak hours
that cannot be reached by other sources of energy;
b. Contributes to the goal defined by the Portuguese Government and the EU
2020 climate-energy legal framework concerning the proportion of electricity
which is produced from renewable sources of energy: 31% in 2020;
c. Allows the use of wind energy in low energy demand periods (pump-storage
reservoirs).
ii) Water supply and/or irrigation: due to the high variability of the hydrological
regime in Portugal, it is essential to have an interannual and annual regulation of
the hydrological regime to satisfy the water necessities for domestic consumption,
industry and irrigation. This is guaranteed by reservoirs.
Portugal considered as permanent morphological changes:
The existence of dams for water supply, irrigation, hydroelectricity and navigation;
74
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The existence of flood protection dikes and other longitudinal structures such as ports,
long and significant channels and other infrastructures.
River stretches downstream of a dam were considered as substantially changed if
mitigation measures, such as ecological flows or fish ways, are not present.
The RBMPs assume that the use of existing dams and reservoirs will not be discontinued due
to implementation of WFD. The RBMPs do not contain information regarding the
consideration of all possible restoration measures that may allow good ecological status to be
achieved without causing significant adverse effects on the water use or the wider
environment. In particular the approach used by Portugal for implementation of ecological
flows requirements
31
is as follows: i) All new dams (since 2008) must have an ecological flow
established through the use of ecologically based methods; ii) When renewing permits for old
dams, a revision or implementation of ecological flows established through the use of
ecologically based methods is mandatory. Moreover the PT water authority states that if a
water body has been designated as HMWB one cannot set measures that for reasons of
technical feasibility or disproportionate costs may jeopardise the beneficial objectives for
which the HMWB was designated.
There is no explicit mention of uncertainty in designation, but a quality check of the results of
the designation process is described.
Fourteen transitional water bodies and one coastal water body are considered HMWB in
mainland Portugal. Although there are coastal defences along the coast, they are often
considered to have a localised effect that is insufficient to consider the whole water body as
heavily modified.
7.2.
Methodology for setting good ecological potential (GEP)
At the time of developing the RBMP, the project
Massas de Água Costeiras e de Transição
Adjacentes e do Potencial Ecológico das Massas de Água Fortemente Modificadas
(POVT-
12-0233-FCOES-000017 - ERDF) was ongoing at a national level, trying to establish
reference conditions for the ecological potential of HMWBs in different water types.
GEP is being defined at the national level. The GEP for reservoirs is the most developed, but
it has still not been defined for all types of reservoir. The northern reservoirs are mostly
hydropower dams and for water supply, while the southern reservoirs are mostly used for
water supply and irrigation (several reservoirs serve two or more purposes). The biological
component of GEP for lakes derives from the inter-calibration exercise, and following the
second phase of the intercalibration exercise it has been possible to define GEP with all
components of phytoplankton (Chlorophyll
a
concentration, total Biovolume, % Biovolume
of Cyanobacteria, and group of algae). For the southern reservoirs, only chlorophyll
a
(from
BQEs) is currently integrated in the assessment of GEP. For the priority substances the
threshold values are the same as those used in natural rivers. Regarding hydromorphological
conditions, although the indicators are already defined, no reference values are yet
established.
31
An ecologically-based flow regime is established and implemented in many Portuguese water bodies,
guidelines about ecological flow do exist and, where necessary, further guidelines about ecological flow
establishment can be given by the Portuguese Environment Agency upon request. Some measures concerning
ecological flow foreseen in the PoMs are already in place, others are in the process of implementation.
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According to the National Water Authority, Portugal is developing a complete phytoplankton
assessment system for southern reservoir types as well as for the third reservoir type existing
in Portugal, the run-of-the-river reservoirs type.
For the majority of river types, GEP is assessed through the same requirements considered for
ecological status. According to the National Water Authority, Portugal is currently working
on the hydromorphological changes associated with hydropower, in order to include
ecological flow (which is already in place) or hydropeaking mitigation (where in place) in
GEP assessment of water bodies downstream from dams. However, this work will probably
not be ready in time for the second RBMPs.
7.3.
Results of ecological potential assessment in HMWB and AWB
As stated above, there is not yet a clear and complete definition of GEP for each water
category. There is work in progress, but in many instances the GES references are supposed
to be used also in GEP. As there are no natural lakes in mainland Portugal no GES references
were defined, hence the RBMPs state that the definition of GEP depends on intercalibration
exercises. At the time the RBMPs were published only one type of reservoir, out of the
existing three, had all definitions for chlorophyll.
8.
8.1.
A
SSESSMENT OF CHEMICAL STATUS OF SURFACE WATERS
Methodological approach to the assessment
Guidelines for the methodology are provided by a national document. It states that the
relevant QEs for the determination of chemical status are: priority substances indicated in
Directive 2008/105/CE for which standards have been established; other hazardous
substances for which standards have been defined at the national or EU level.
Overall, monitoring data is scarce and, as an alternative, historic data is used. Not all
substances are measured and measurements are not carried out in all water bodies. The
standards applied are those of the national legislation that transposes the Directive and are
similar to those of the Directive. With the exception of PTRH4 and PTRH5, where on average
25% are not classified, in the RBDs of mainland Portugal indetermination is always larger
than 67%, with three RBDs with a level of indetermination greater than 80%.
For PTRH9 it is stated in the RBMP that there is no data on the presence of most priority
substances in the surface water bodies. The few water bodies that have been monitored (e.g.
for zinc, cadmium and mercury) have concentration values below the limits of detection of
the methods used. Despite the lack of knowledge, it was considered that all the surface water
bodies have good chemical status.
In PTRH10, only ten river water bodies and two coastal waters had chemical monitoring data
from a hazardous chemicals monitoring programme. There is very limited data to allow a
WFD compliant characterisation. There are 17 substances and groups of substances of List I,
and 114 substances and groups of substances of List II of Directive 76/464/EC which are
analysed in this programme. Several List II substances showed concentrations above the
‘water for human consumption’ quality standards in rivers, and some showed concentrations
above the shellfish water quality standards in coastal waters. However, the RBMP considers
that there is no chemical risk in PTRH10. The only water body classified as uncertain is one
river water body in which higher concentrations of dissolved lead occurred in 2009 but did
not occur in 2010 and 2011. The large majority of water bodies had no data and their
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classification (low certainty level) was achieved using a statistical model, the knowledge of
pressures and expert judgment.
Overall, for all Portuguese RBDs no methodology is supplied for dealing with background
concentrations. Atmospheric deposition was not taken into consideration. EQSs were not
defined for mercury and hexachlorobutadiene. For hexachlorobenzene a sampling campaign
has taken place in 12 beaches of mainland Portugal and results were below the limit of
quantification. No reference could be found in the texts concerning how bioavailability
factors of metals are considered in the assessment of compliance with EQS.
According to the National Water Authority Portugal has implemented a sediment monitoring
network in order to evaluate monitoring trends of priority substances. Results are available
from 2013 onwards and will be included in the second cycle of RBMPs.
8.2.
Substances causing Exceedance
The substances causing water bodies to fail good chemical status are shown in Table 8.2.1.
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1526025_0078.png
Substance causing
exceedance
Lead
Nonylphenol
Tributyltin compounds
Nickel
Exceedances per RBD
PTRH1*
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7*
PTRH8
1 (1%)
PTRH9*
PTRH
10
Prevent
classification
as good**
1 (1%)
1 (0.3%)
5 (2%)
1 (0.2%)
2 (0.9%)
Table 8.2.1:
Substances responsible for exceedances
Source: WISE 5.5.b
* No data reported for this RBD
** Dissolved lead occurring in 2009 in one RBD
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There is no indication in the RBMPs that mixing zones are being used. The National Water
Authority states that “there are no plans to designate mixing zones at a national level.
However, whenever justified, some mixing zones are being defined at a local level and linked
with the wastewater discharge permits. The CIS Mixing Zones Guidelines and the Discharge
Test software are being applied and until now all cases were tier 2 type.”
9.
Status
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
A
SSESSMENT OF GROUNDWATER STATUS
Poor
chemical
status
0
1 (25%)
0
7 (23%)
3 (25%)
1 (12%)
3 (33%)
4 (17%)
4 (7%)
1 unknown
23 (15%)
Poor
quantitative
status
0
0
0
1 (3%)
0
0
1 unknown
0
0
0
1 (0.7%)
Good status
2 (100%)
3 (75%)
3 (100%)
22 (73%)
9 (75%)
7 (88%)
5 (56%)
19 (83%)
50 (93%)
3 (75%)
123 (84%)
Table 9.1:
Number and percentage of groundwater bodies and their status.
Source: WISE GWB_STATUS and WISE database
9.1.
Groundwater quantitative status
Of the classified groundwater bodies, only one is in poor quantitative status and one
undetermined. The methodology to assess the quantitative status of a water body is
established in Order nº 1115/2009. This states that good quantitative status is achieved when
the annual average abstraction rate is lower than 90% of the long-term annual average rate of
overall recharge.
Analysing the text of the Order nº 1115/2009 and the specificities of the evaluation presented
in the RBMPs, it can be concluded that Article 2.27 of the WFD is used. There is still very
little knowledge about the needs of the terrestrial ecosystems associated with groundwater
bodies. The general approach in Portugal was to establish that the ecological flow necessary
for aquatic ecosystems and associated terrestrial ecosystems is 10% of the long-term annual
average of recharge.
The impacts of abstractions have been considered by looking at the balance between the long-
term annual average rate of abstraction compared with the available groundwater resource.
For all groundwater bodies an analysis of the piezometric level tendencies was performed.
Saline or other intrusions were also included in the assessment. In PTRH8 where the cases of
water shortage in dry years were more frequent, actual and potential legitimate uses and
functions of groundwater have also been considered.
In the case of the northern RBDs, the RBMPs state that such knowledge has not been
necessary to this assessment since by using other parameters (namely rate of abstraction much
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lower than the 90% limit) it has been determined that the water bodies are in good
quantitative status. In southern mainland Portugal (PTRH7 and PTRH8) it is stated that some
surface waters associated with groundwater and groundwater-dependent terrestrial ecosystems
have been identified. There are measures in the POMs of all RBMPs aiming to increase
knowledge on the groundwater dependent ecosystems.
9.2.
Groundwater chemical status
It is important to note that for many RBDs the monitoring networks are considered non-
representative. There are some water bodies without monitoring data, other water bodies have
one single monitoring point. Only one of the water bodies is considered to have moderate
precision data.
The groundwater chemical status assessment followed the principles of Guidance Document
nº 18 (Guidance on Groundwater Status and Trend Assessment).The following procedure was
followed and described in the RBMPs:
The mean value for each relevant parameter and monitoring site in the groundwater
bodies was calculated;
If at least one monitoring point registered a mean value higher than the threshold value
(TV) or quality standard (QS) an “appropriate investigation” (TESTS) was carried out;
The relevant TESTS were applied – saline or other intrusion, surface water,
groundwater dependent terrestrial ecosystems, general quality assessment;
In the general quality assessment TEST, when the extent of the exceedance occurs in an
area greater than 20% of the GWB the GWB was considered to have poor status. In
general, the interpolation method used was the Inverse Distance Weighted (IDW).
The tool used for trend assessment is regression analysis. If the concentration of the parameter
gets above 75% of the parametric value of quality or TV, the environmental objectives are
considered to be at risk. It is clearly stated that no specific procedure was considered for the
assessment of trend reversal.
TVs were established for the 10 parameters of part B Annex II of DL nº 208/2008 that
transposes Directive 2006/118/EC to Portuguese law. There is a national document setting the
procedure for the establishment of TVs. For one groundwater body situated in PTRH6 TVs
were established for several hydrocarbons (21) including PAH. These TVs can also be used at
a national level when necessary.
The causes of exceeding values are determined by analysis of causes and expert judgment.
Background concentrations are considered. For example in PTRH1 there is a naturally high
concentration of arsenic. For the analysis of background values specific studies were
undertaken in the RBD.
The estimates and evaluations are done at the locations where data exist, and focus more on
the parameters found above thresholds and its comparison with background levels, namely
frequency of occurrence and concentration. Nitrate was considered to be the most challenging
factor. The significant pressure is therefore agriculture and livestock.
Associated surface waters and groundwater-dependent terrestrial ecosystems are considered
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1526025_0081.png
in the assessment of chemical status. However, the existing knowledge is reduced and, as
stated above, a research study is currently ongoing.
9.3.
Protected areas
The procedures used for analysis of the water status in protected areas are not clear.
It should be noted that the delimitation of protection areas for drinking water consumption
(“protection perimeters”), shall be established in specific legislation. The data listed below
often correspond to water bodies in which such perimeters will be established.
For PTRH9 and PTRH10 the protection perimeters were still not published, thus the RBMPs
show no data on the status of groundwater protected areas. In the case of Madeira, as the
chemical monitoring is undertaken at the areas where water for human consumption is
abstracted, there are quality data. Out of three groundwater bodies, two are in good quality
(Category A1 of Annex I of DL 236/98) and one presents some non-compliances.
Groundwater bodies designated as vulnerable zones in the scope of the Nitrates Directive
have been classified with status less than good.
RBD
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
Good
0
0
0
18
12
0
0
12
0
0
42
Failing to
achieve good
4
0
1
2
0
0
0
1
0
0
8
Unknown
21
23
28
5
0
19
43
3
0
0
142
Table 9.2:
Status of groundwater drinking water protected areas
Source: WISE database
10.
10.1.
E
NVIRONMENTAL OBJECTIVES AND EXEMPTIONS
Additional objectives in protected areas
For surface waters and groundwater abstraction zones, objectives were established regarding
the quality level of water until 2015, and the objective is to comply with the corresponding
legislation (namely DL 236/98 on setting water quality uses in accordance with their uses;
biological and physicochemical parameters established in Annex X of DL 236/98 are more
stringent than the WFD). One of the main measures is to finalise the protection perimeters
around abstraction areas. In specific water bodies subject to pressures, measures are
undertaken for the fast resolution of problems.
There are no shellfish protected areas in Portugal. However, there are shellfish zones, in
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1526025_0082.png
which there is legislation on food security (Decree-Law nº 293/98, which transposes
91/492/EEC amended by Directive nº 97/61/EC of the Council) and control measures are
taken.
For bathing waters the additional objectives are related to the maintenance of conformity of
water bodies with specific legislation until 2015. Particularly in transitional water bodies and
in reservoirs more stringent objectives are considered. Specific measures are defined.
The objectives of the zones designated for the protection of habitats and species are the same
as the environmental objectives defined for the surface water bodies. The most recent
definition of these protected areas are the Council of Ministers Resolutions 76/2000 and
135/2004 and the DL 49/2005. Portugal has decided that no other requirements besides good
status are necessary to fulfil the objectives of the Birds and Habitats Directives.
10.2.
Exemptions according to Article 4(4) and 4(5)
It is important to keep in mind that the data available to be used in the RBMPs is limited.
Some water bodies were not classified (transitional waters) and others were provisionally
classified (coastal waters). Overall in many cases the precision of the classification is low or
moderate also for rivers and dams. For the water bodies in which status is undetermined, often
no objectives were established. This is mirrored in the tables of section 6 of the present report.
Although WISE reports a derogation under Article 4(5), the RBMPs do not include any such
derogation
32
. Also there are discrepancies between the exemptions due to Article 4(4)
between data reported on WISE and data in the RBMPs. One example is PTRH4 which has
two RBMPs, one for Ribeiras do Oeste and another for Vouga/Mondego/Lis. According to
the RBMP, Ribeiras do Oeste applies Article 4(4) to 47 water bodies and Vouga/Mondego/Lis
applies that Article to 41 water bodies; however only 68 are reported for the RBD as a whole
in WISE.
The justifications for the use of exemptions under Article 4(4) are technical feasibility and
natural conditions. In PTRH10 there is also justification based on disproportionate costs
33
.
Measures are technically infeasible if a problem takes longer to fix than there is time
available, if no technical solution is available, or if there is no information on the cause of the
problem. The use of the “Article 4(4) - Natural conditions” refers to some water bodies where
the ecological status is failing to achieve "good" due to biological quality elements. In some
cases measures are foreseen, but it is uncertain that good status can be achieved by 2015 since
the biological communities need an unknown period of time to recover to thresholds
compatible with "good" status. In these cases the response from the biological communities to
the implemented measures is not immediate.
RBD
PTRH1
32
R
12
Article 4(4)
L
T
C
1
0
0
GW
0
R
0
Article 4(5)
L
T
C
0
0
0
GW
0
This might be an error as even in WISE Article 4(5) is referred to only once, while if it existed, it should be
mentioned in several entries. There are however derogations related to Article 4(7).
Madeira reports 39 derogations in WISE, all related to natural conditions. In the PTRH10 RBMP, the number
of derogations in water bodies is 40, with the justification provided in Table 11.2.2.
33
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1526025_0083.png
RBD
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
R
33
87
57
66
108
121
23
7
39
514
Article 4(4)
L
T
C
1
0
0
13
0
0
3
8
0
2
0
0
4
0
0
8
0
0
0
0
0
12
2
0
44
10
0
GW
0
0
4
0
0
0
1
4
9
R
0
0
1*
0
0
0
0
0
1*
Article 4(5)
L
T
C
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GW
0
0
0
0
0
0
0
0
0
Table 10.2.1:
Exemptions for Article 4(4) and 4(5)
*value believed to be an error when compared to the RBMP.
Source: WISE (SWB_STATUS_EXEMPTIONS and GWB_STATUS_EXEMPTIONS), and information
provided by the National Water Authority after assessment of the RBMPs.
RBD
Technical
feasibility
Article Article
4(4)
4(5)
Global
34
Disproportionate
costs
Article Article
4(4)
4(5)
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Total
66
68
25
21
1
23
1
222
1
1
0
0
Natural
conditions
Article Article
4(4)
4(5)
13
34
100
2
0
111
124
23
2
39
448
0
Table 10.2.2:
Number of Article 4(4) and 4(5) exemptions
Source: WISE database and RBMPs for PTRH8 and PTRH9
34
Exemptions are combined for ecological and chemical status
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1526025_0084.png
Figure 10.2.1:
Numbers of Article 4(4) and 4(5) exemptions
T = Technical feasibility
D = Disproportionate costs
N = Natural conditions
Source: WISE database
The data in Table 10.2.2 and Figure 10.2.1 (above) have been extracted from WISE, while the
data in Table 10.2.3 (below) was provided as additional information by the national water
authority. There are discrepancies between the two sources of data.
Global
RBD
Technical feasibility
Article
4(4)
0
0
0
66
68
23
21
0
23
201
Article
4(5)
0
0
0
1
0
0
0
0
0
1
Disproportionate costs
Article
4(4)
0
0
0
0
0
0
0
0
0
0
Article
4(5)
0
0
0
0
0
0
0
0
0
0
Natural conditions
Article
4(4)
13
34
100
3
0
111
124
23
2
410
Article
4(5)
35
0
0
0
0
0
0
0
0
0
0
New
modification
Article 4(7)
0
0
11
4
2
0
0
1
0
18
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
Total
Table 10.2.3:
Number of Article 4(4) and 4(5) exemptions
Source: Additional information provided by the PT authorities
35
The values of this table are different from WISE. There was a mistake in the information initially provided.
Article 4(5) was not used.
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As a result of the communication process between the European Commission and national
authorities, guidance has been issued stating that “Natural conditions should not be invoked
when measures are not being implemented due to other reasons (e.g. lack of funds)”. This
might explain the discrepancies between tables 10.2.2 and 10.2.3.
10.3.
Exemptions according to Article 4(6)
Article 4(6) has not been applied.
10.4.
Exemptions according to Article 4(7)
According to the RBMPs, in mainland Portugal there was a significant number of water
bodies in which Article 4(7) was applied due to planned construction of dams. In PTRH3
there are 30 river water bodies with derogations due to future hydropower dams, one in
construction and the others with favorable EIAs. PTRH4 applied Article 4(7) in four water
bodies; PTRH5 also applied this article in four water bodies. Data reported to WISE is
different from what is reported in the RBMPs.
Some other RBMPs state that derogations are foreseen. In PTRH7 there is a plan for water
transfer to PTRH6, which will also probably lead to derogations.
As the common cause of the application of Article 4(7) is dams of medium to large
dimensions, it is likely there will be reclassification of water bodies in the next planning
exercise. This is particularly the case of PTRH7 where the Alqueva reservoir was considered
as one water body because there was insufficient data available to divide it into several water
bodies, but this will be changed for the second round of RBMPs.
As stated above, the RBMPs do not present any analysis on how there could be mitigation
measures so that the impacts of the foreseen dams are reduced (namely in water bodies
downstream of the dams), nor do they assess alternatives to the construction of dams. It is
stated that many foreseen dams have approved Environmental Impact Assessments.
10.5.
Exemptions to Groundwater Directive
No information was supplied on the use of exemptions to the Groundwater Directive in the
RBDs of Portugal.
11.
P
ROGRAMMES OF MEASURES
According to Annex VII of the WFD, the RBMPs should contain a summary of the
programmes of measures (PoMs), including the ways in which Member States expect to
achieve the objectives of Article 4 of the WFD. The programmes should have been
established by 2009 and were required to become operational by December 2012.
The assessment in this section is based on the PoMs as summarised by the Member State in
its RBMPs, and the compliance of this with the requirements of Article 11 and Annex VII of
the WFD only. The assessment focuses in particular on key sets of measures.
Member States reported to the Commission by December 2012 on the implementation of their
PoMs, including on the progress in the implementation of basic measures as required by
Article 11(3). The report submitted by Portugal had limited information.
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11.1.
Programme of measures – general
Measures focus mostly on identified pressures: point and diffuse source pollution, water
availability, etc. The RBMPs include a cost-efficiency analysis, but the results presented are
very broad. It is stated in some RBMPs that the prioritisation is not necessarily done on cost-
effectiveness alone, but also on benefit or urgent need, but there is no clear indication on the
criteria used for prioritisation. There is no clear evidence, particularly on the basic measures,
that they will be applied with priority or more intensively on problematic water bodies.
A significant part of the measures relates to increasing knowledge on the water bodies,
strengthening and expanding the monitoring network and improving the inventory of
pressures. It is expected that once this is achieved, there can be progress on the assessment
methods, on the establishment of reference conditions, on planning for water body objectives,
and on monitoring the impact of the measures.
Measures are presented by type (basic, supplementary, complementary and additional); by
operational programme (national programmes and plans); by theme (water quantity, water
quality, monitoring, research, etc.); and by responsible entity. Information on the geographical
scope of the measures is provided at a national, sub-basin or water body level, depending on
the nature of the measure (contained in a national programme, or specific to the RBD).
It should also be noted that several RBMPs include as part of the PoM measures from existing
plans and programmes, and investments in measures implemented since 2009. The entities
responsible are public and private (mainly large companies dealing with water supply and
sanitation or with hydropower generation). Agricultural measures will also have shared
responsibility, being led by national authorities, but implemented by farmers and enterprises.
For the measures specifically created for the RBMPs, funds are often not secured and the
RBMPs cite as possible sources of funding: structural, cohesion and rural development funds;
other EU funds; state budget; and private investments. The economic and social crisis that has
affected Portugal caused a reduction of public spending, and the collapse of many industries
and agricultural businesses, and the situation also has an impact on the mobilisation of funds
for the implementation of measures. However, according to the Portuguese Water Authority,
the merging of water resource management and other environmental matters into APA
allowed for an increase of the percentage of the organisation’s overall budget that is dedicated
to water resource management. This reflects water management’s relative priority in terms of
public environmental policy against the general backdrop of dwindling public resources both
in human and financial terms.
There has not been any coordination between Portugal and Spain on the PoMs.
The National Water Authority recognises that the analysis of possible effectiveness of
measures is a challenge. Nonetheless, since October 2012 a licensing system is in use that will
greatly improve the knowledge on pressures and that checks in real time how many uses are
present in a water body. According to DL 226-A/2007 water abstraction and wastewater
discharges are subject to a permit process and other smaller scale uses need to be previously
communicated. The National Water Authority states that a verification process is currently in
preparation to evaluate if the identified measures are sufficient to address the identified
pressures, particularly measures related to agricultural pressures and those related to chemical
pressures (based on inventories of chemical pollution sources), and to clarify links between
hydromorphological measures and specific hydromorphological pressures. This will be
achieved through monitoring (including self-monitoring) and inspection. There is ongoing
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communication and information sharing with the agriculture authorities and with the water
and waste services regulator as well as with River Basin District Councils.
11.2.
Measures related to agriculture
Agriculture is assessed as leading to pressures on water quality including eutrophication,
water quantity, and hydromorphological changes. In mainland Portugal 386 surface water
bodies and 11 groundwater bodies fail to meet good status due to pressures from agriculture
(21% and 8% respectively).
Agricultural measures are often included in the measures aimed at reducing diffuse source
pollution, and particularly in the RBMPs of southern mainland Portugal, there are also
agricultural measures to address quantitative pressures. Measures addressing livestock are
often included in the reduction of point source pollution measures. Measures are also included
on communication and governance, and consist of awareness raising and training regarding
best practices on agriculture (reduced use of fertilisers and pesticides, efficient water use, soil
protection, etc.)
There have been consultative meetings and thematic meetings on agriculture during the
preparation of the RBMPs. However, final measures have been revised in 2012, while
finalising the RBMPs, with a view to reduce investments, and it is not possible to ascertain
what key changes might have occurred.
A combination of technical measures, economic instruments and non-technical measures has
been selected to address the pressures from agriculture in all the RBMPs of Portugal (See
table 11.2.1).
Measures are generally designed for the RBD or sub-RBD. In the case of specific remediation
projects, the scale can go to site or area. Information is provided on the timing for the
implementation of the measures, or at least the period of implementation, e.g. until 2015.
The cost of measures has been broadly identified in some RBDs (e.g. PTRH7), but in others
there is more detail (e.g. PTRH5). When only broad information is provided, the cost is
identified for groups of measures, not for each single measure.
There is no clear financial commitment to implement several measures, gaps exist in the basic
measures necessary to address agricultural pressures (pollution, abstraction, morphology) and
Rural Development Programmes are considered the main instrument to support WFD
measures in agriculture.
It is unclear to what extent the measures proposed for agriculture will be sufficient to address
the pressures arising from this sector. Moreover, adequate resources to provide advice, control
and enforce legislation and measures are not evident.
An ecologically-based flow regime is not defined for many water bodies and there are no
national guidelines. As stated above this is being done at the time of renewing the concession
contracts. For the time being, not all dams are proven to be compatible with the WFD
objectives.
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Measures
Technical measures
Reduction/modification of fertiliser application
Reduction/modification of pesticide application
Change to low-input farming
Hydromorphological measures
Measures against soil erosion
Multi-objective measures
Water saving measures
Economic instruments
Compensation for land cover
Co-operative agreements
Water pricing
Nutrient trading
Fertiliser taxation
Non-technical measures
Implementation and enforcement of existing EU
legislation
Controls
Institutional changes
Codes of agricultural practice
Advice and training
Awareness raising
Measures to increase knowledge for improved
decision-making
Certification schemes
Zoning
Specific action plans/programmes
Land use planning
PTRH1 PTRH2 PTRH3 PTRH4 PTRH5 PTRH6 PTRH7 PTRH8 PTRH9 PTRH10
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Measures
Technical standards
Specific projects related to agriculture
Environmental permitting and licensing
PTRH1 PTRH2 PTRH3 PTRH4 PTRH5 PTRH6 PTRH7 PTRH8 PTRH9 PTRH10
Table 11.2.1:
Types of WFD measures addressing agricultural pressures, as described in the PoM
Source: RBMPs
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11.3.
Measures related to hydromorphology
The hydromorphology measures contained in the RBMPs are often broad in scope, such as
habitat restoration or restoration of bank structure. These measures aim to realise the potential
of natural water retention. Another measure that is contained in almost all RBMPs is setting
minimum ecological flow requirements. In fact, although it has been a requirement of
Portuguese legislation since 1989 namely in small dams, and since 2007 for all hydraulic
structures, there is still limited knowledge of the different water bodies, particularly regarding
dependent ecosystems and habitats.
Dredging has been a problem particularly in northern mainland Portugal, and management
plans for sand and other inert extraction from public water domains are envisaged.
For some RBDs (particularly in mainland Portugal) the measures are those indicated in the
environmental impact statements, particularly for large structures: this is the case for
measures setting up fish ladders and bypass channels.
For many RBMPs the measures related to hydromorphological pressures are limited. This
might be linked with the fact that there is limited knowledge of the impact of such pressures.
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Measures
Fish ladders
Bypass channels
Habitat restoration, building
spawning and breeding areas
Sediment/debris management
Removal of structures: weirs,
barriers, bank reinforcement
Reconnection of meander
bends or side arms
Lowering of river banks
Restoration of bank structure
Setting minimum ecological
flow requirements
Operational modifications for
hydropeaking
Inundation of flood plains
Construction of retention
basins
Reduction or modification of
dredging
Restoration of degraded bed
structure
Remeandering of formerly
straightened water courses
PTRH1
PTRH2
PTRH3
PTRH4
PTRH5
PTRH6
PTRH7
PTRH8
PTRH9
PTRH10
Table 11.3.1:
Types of WFD measures addressing hydromorphological pressures, as described in the PoM
Source: RBMPs
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11.4.
Measures related to groundwater
It is noted that both basic and supplementary measures are implemented in order to tackle
groundwater over-exploitation, and to prevent inputs of any harmful substances which would
affect groundwater quality in all RBMPs. Some measures may not be specific for
groundwater, but nonetheless have an impact on achieving the objectives.
The basic measures implemented to address groundwater over-exploitation include controls
on over abstraction and artificial recharge, and limits to licenses for groundwater use in the
water bodies in which the annual volume of water abstracted is greater than 70% of the annual
recharge. In those cases the permits are limited to water for human consumption. Other basic
measures include:
Promotion of water reuse, e.g. use of treated water in irrigation, reuse of industrial
plants' treated water, and use of treated water in tourism (golf courses);
Control the limit on the groundwater abstracted in function of the culture and the
climate;
Limit the use of potable water for uses other than human consumption in urban and
peri-urban areas;
Rehabilitation of community irrigation perimeters;
Extension of services to promote efficient use;
Promotion of more efficient technologies on water distribution;
Economic incentives to efficient use; and
The revision of the scarcity coefficient for the calculation of the Water Resources Tax.
Supplementary measures include evaluation of the piezometric tendencies, and prevention
and control of abstraction in water bodies known to be vulnerable.
In PTRH9, the prevention of saline intrusion into groundwater bodies in the RBD is related to
over-exploitation. A study is ongoing with participation of the University of the Azores, in
order to characterise groundwater salinisation in Pico and Graciosa islands where some
groundwater bodies are in poor chemical status. The objectives of this project are to: (1)
characterise groundwater composition in the basal aquifer and the effects of mixture with
seawater through major, minor and trace elements, as well as isotopic tools, (2) develop a
hydrogeochemical model, (3) proceed to seawater intrusion risk mapping, and (4) define
operational monitoring networks. Results are to be complemented by an overall analysis of
this issue in the archipelago. The results will be the basis of an overall analysis of sustainable
pumping rates in order to avoid bad practices and, if needed, to locate new wells to be drilled
when necessary.
The basic measures implemented to prevent and limit inputs of pollution to groundwater
include (from point source or diffuse source pollution):
Strengthen requirements and monitoring/inspection regarding pig farming wastewater
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treatment;
Control of some closed and sealed landfill sites;
Control of end-of-life vehicles deposit sites;
Control of abandoned mines;
Incentive to replace septic tanks with more efficient systems, depending on the type of
wastewater and the vulnerability of the surrounding environment to infiltration
(diffuse pollution);
Implementation of measures in areas vulnerable to nitrate pollution (diffuse); and
Technical advice to farmers on best practices of irrigation and fertilisation (diffuse).
No RBMPs reported specific measures being established in a part of a groundwater body
where quality standards or threshold values were exceeded although the groundwater body is
in good status.
11.5.
Measures related to chemical pollution
The main contributors to chemical pollution reported in the RBMPs are households (via
WWTP), industry, livestock, fuel stations (all mainly impacting on surface water), mining and
waste deposits and uncontrolled landfill sites (mainly impacting on groundwater). Diffuse
pollution originates mostly in agriculture, livestock, golf courses, aquaculture and ports.
Several RBMPs established an inventory of sources of pollution, taking into account national
conditions and circumstances. Some of the inventories include diffuse pollution. The most
complete ones have priority substances and certain other pollutants, non-priority specific
pollutants or main pollutants identified at the RBD-level and nutrients. However, in some
RBDs only nutrients were considered.
Measures include:
Identification of problems in WWTP and intensive pig farming;
Establish cooperation protocols with timetables and targets to achieve in order to solve
problems;
Implementation of actions aiming at compliance with the law;
Improvement of urban wastewater treatment plants, improvement of sewerage,
improvement of the treatment systems, works for the control of non-authorised
discharges;
Incentives to the implementation of measures to reuse the waste (WWTP sludge,
liquid discharges);
Improvement of WWTP of wine producing plants;
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Revision and control of the effluent discharge conditions of industry;
Implementation of auto-control measures for WWTP;
Licensing of WWTP discharges;
Establishment of systems of alert for cases in which the flow arriving to the WWTP is
higher than its capacity, in order to minimise discharges of untreated or partially
treated wastewater;
Definition of good practice codes and technical guidelines for farmers;
Code of good practice for the agro-livestock industry and monitoring of its
implementation;
De-contamination of aquifers and prohibition of direct discharge into aquifers;
Strengthening inspections of the activities prone to affect water bodies;
Prevention and minimisation of the effects of accidental pollution;
Optimisation of the control of emissions;
Monitoring of pressures of abandoned mining sites;
Strengthening the control and improving the WWTP of intensive pig farming;
Development of pilot projects for the application of WWTP sludge and organic waste
in farming and golf courses;
Information to farmers on adequate use of fertilisers and watering to increase
production;
Compensation to farmers for using agri-environment practices; and,
Improvement of the inventory of pressures.
Even if there might be some measures related to specific substances, the RBMPs do not make
such links. However, the National Water Authority reports the substances identified as
exceeding their EQS in Table 11.5.1.
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RBD
PTRH2
PTRH3
PTRH4
PTRH4
PTRH4
PTRH4
PTRH4
PTRH5
PTRH6
PTRH6
PTRH8
SWB
PTCOST2
PT03DOU0367
PTCOST4
PTCOST6
PT04LIS0704
PT04VOU0536
PT04VOU0547
PT05TEJ0939
PT06SAD1195
PT06SAD1229
PT08RDA1706
SWB_NAME
CWB-I-1B
Rio Tinto
CWB-II-1B
CWB-II-2
Lis
Ria Aveiro-WB4
Ria Aveiro-WB2
Albufeira Nisa - Povoa
Ribeira da Marateca
Rio Xarrama
Ribeira da Quarteira
Category*
CW
RW
CW
CW
TW
TW
TW
LW
RW
RW
RW
Chemical
Status
3
3
3
3
3
3
3
3
3
3
3
Chemical Exceedances
3.10 Nonylphenol
1.4 Nickel
3.10 Nonylphenol
3.10 Nonylphenol
3.10 Nonylphenol
3.10 Nonylphenol
3.10 Nonylphenol
4.17 Tributyltin compounds
4.17 Tributyltin compounds
4.17 Tributyltin compounds
1.2 Lead
Table 11.5.1:
Substances identified as exceeding their EQS
Source: Additional information provided by the Portuguese authorities
These occurrences are being addressed by the implementation of the following measures:
Environmental remediation of abandoned metallurgical and chemical industry mining
constituting historic pollution hotspots;
Strengthening licensing requirements:
o
Revision of water use permits for the activities responsible for chemical
pollution;
o
Revision of discharge limits for industrial units connected to municipal sewers;
o
Issuance of unfavourable decisions for the application of sludge to agricultural
land affecting water bodies; and
o
Requiring rehabilitation and construction of industrial wastewater treatment
plants.
Improving Inspection through:
o
Increased controls;
o
Evaluation of the implementation status of the Best Available Techniques
provided in the context of Environmental Licenses (IPPC); and
o
Increased control of port activities, namely effluents produced by activities
such as maintenance and repair of boats.
Besides the above, Ordinance n. º 50/2005, of 20 January 2005 approved reduction
programmes and controls for the following hazardous substances in the aquatic environment:
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anthracene,
2,4-D
(2,4-dichlorophenoxyacetic
acid),
MCPA
(2-methyl-4-
chlorophenoxyacetic), simazine, tributyltin oxide, 2,4,6-trichlorophenol, ammonia,
phosphorus compounds, nitrites, 1,2-dichloropropane, Linuron, Naphthalene, 2,4,5-T (2,4,5-
trichlorophenoxyacetic acid), atrazine, cyanides.
11.6.
Measures related to Article 9 (water pricing policies)
Cost recovery levels were calculated for urban water supply systems (AA) and drainage and
wastewater treatment (DTAR) and for water supply (AA) in Agriculture. For the urban water
system, total cost recovery has been calculated: AA; DTAR; DTAR + AA (combination of
the two
36
). Each of these three items has been disaggregated into two groups: (i) domestic
sector; (ii) other sectors. The latter (other sectors) includes manufacturing / industry and all
other sectors served in the context of urban systems (e.g., commercial, tourism, services,
institutions, agriculture and livestock).
Regarding self-service water supply and sanitation regimes, it has been assumed that this
includes fisheries, aquaculture, golf and extraction of public water resources. For the industry
under self-service, a full cost recovery of the investments (assuming that there are no
subsidies) was assumed. Total costs were separated from non-subsidised costs in the case of
hydropower. For agriculture, cost recovery data focuses on the special public irrigation
perimeters whose name can be translated as State Hydro Agriculture Potentials (AHCE).
Cost recovery is essentially based on financial costs (capital costs, depreciation, operational &
maintenance costs, replacement costs). At the time of developing the RBMPs, Portugal did
not have enough reliable information to estimate environmental and resource costs. Although
a water resources tax integrated to some extent environmental and resource costs, the tax was
quite new at the time of finalisation of the RBMPs and its implementation analysis was
preliminary.
The Water Resources Tax (Taxa
de Recursos Hídricos
– WRT) implements the basic idea that
the user of water resources must compensate the cost generated to the community and/or
restore the benefit the community grants (polluter pays and user pays principles). The WRT is
due on a yearly basis, and the debtor entity is the user of water resources. The WRT
compensates: (1) the advantage resulting from the private use of public water, (2) the
environmental costs related to the activities likely to cause a significant impact on water
resources, and (3) the administrative costs regarding planning, management, supervision and
water quality and quantity assurance.
The five components of the WRT correspond to: (1) the different contribution that each
economic sector should be required to provide for sustainable management of water
resources, (2) the different shortage of water resources in different parts of the territory; (3)
concerns among user groups in terms of social and economic distress. The five components
are as follows:
A - The abstraction of public water for private uses. It is calculated by multiplying the base
value of the respective use by the volume of water drawn, diverted or used expressed in
cubic meters, and by the applicable shortage coefficient. The coefficient of shortage is
applied differently by River Basin Region (1 for PTRH1, PTRH2 and PTRH3; 1.1 for
PTRH4 and PTRH5 and 1.2 PTRH6, PTRH7 and PTRH8). This component is applicable
to the following sectors: agriculture, fish farming, aquaculture, mariculture, hydraulic
36
It often occurs that cost recovery from AA is larger than 100% while DTAR is not fully recovered.
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energy production, thermal energy production, public water supply systems and other
cases;
E - The direct or indirect discharge of effluents on water resources which may cause
significant impact. It is calculated by multiplying the base value of the effluent to the
quantity of toxicity or pollution loads contained in the discharge, expressed in kilograms
for oxidisable matter, total nitrogen and total phosphorus;
I - The aggregate extraction of public water resources, calculated by multiplying the base
value by the volume of aggregate extracted, expressed in cubic meters;
O - The land occupation of the public water resources and/or the occupation and creation of
water expanses, calculated by multiplying the base value of the respective use by the
occupied area, expressed in square meters. This component is applicable to the following
sectors / situations: electric power production, fish farming equipment located in the sea,
creation of water expanses (e.g. a dam); agriculture, fish farming, aquaculture, mariculture,
infrastructure and support equipment to traditional fisheries, sanitation, public water
supply and electricity generation; industry; residential/dwellings; temporary beach
constructions and casual occupations of commercial, tourist or recreational nature for
profit purposes; permanent beach constructions and lasting occupations of commercial,
tourist or recreational nature for profit purposes and other cases;
U - The private use of water, whatever its nature or statutory regime, subject to planning and
public management, which may cause significant impact. It is calculated by multiplying
the base value of the respective use by the volume of water drawn, diverted or used,
expressed in cubic meters. This component is applicable to the following sectors:
agriculture, fish farming, aquaculture, mariculture, hydraulic energy production, thermal
energy production, public water supply systems and other cases.
The tax rate of the WRT is determined on the basis of self-monitoring and values estimated
by users (effective use) or, failing that, by the maximum values included in the permits issued
by APA as the water authority as all water resource uses must be subject to a permit. Indirect
calculation methods, including users’ indicators by activity sector and similar production
methods are also used in cases lacking evidence of use.
The WRT collects funds for public environmental purposes
37
, and has a clear intention of
guiding private users´ behaviour: (1) towards more efficient water use and (2) to favour water
use in more worthy economic activities. The WRT covers costs related to public urban water
services (using tariffs); hydro-agricultural irrigation collective supply (HAICS);
environmental costs and resource costs (by river basin region and by sector); the abstraction
of public water for private uses; the direct or indirect discharge of effluents to water
resources; the aggregate extraction of public water resources; the land occupation of the
public water resources and / or water expanses.
Diffuse pollution from agriculture is very difficult to measure in physical terms and has not
been included in the RBMP. In fact, there are no direct economic mechanisms to evaluate
diffuse pollution but there are some indirect measures (such as taxation and other economic
37
According to Water Authority, the WRT was based on the estimated costs supported by APA in order to
manage water resources. These costs were estimated at approximately 40 M€/year, approximately half of which
are reinvested in water resource management in Portugal by public and private entities through the Fund for the
Protection of Water Resources (FPRH).
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instruments) related to a negative incentive that can be applied to substances that pollute
water and soil. The costs of pollution reduction include the costs of lab analysis (from
sampling in vulnerable zones designated under the Nitrates Directive); the loss of income
because of the adoption of antipollution measures that implies production reduction, can be
captured by the Water Resources Tax “O” component.
Incentive water pricing and social considerations have been reflected in block tariffs
combining the increasing price per cubic metre of water with increasing water consumption.
In Portugal, municipalities or companies provide water to the end user. These service
providers establish the price of water. Recently the water and waste regulator issued
guidelines for an assessment trying to harmonise the water price, in which variations can
occur for less favoured people or regions.
Cross-subsidisation exists but is not explicit in the NRC estimates. In the case of investment
subsidies, only the net depreciation allowance is incorporated in the tariff. However,
regarding operational and maintenance costs, cross-subsidisation was not considered. In fact,
operating subsidies are considered in total annual revenues. Although Portugal considers that
cross-subsidisation in the supply of water and waste services should be avoided, it is still
present in several operators when the income level of service is insufficient to cover the cost
level. According to the National Water Authority, in the next generation of RBMPs, Portugal
will seek to demonstrate that cross-subsidies are explicit in the cost recovery calculation.
As there were no derogations, Article 9(4) is not applied.
In Portugal all users supplied by public systems pay for water services individually. Water
bills make explicit the type of services paid as well as the metering and volume of water
consumed. Water services providers charge a service access fee, a progressive rate on water
consumption (which means that higher tariffs are charged in the higher consumption blocks)
and a wastewater rate. In the case of industry, pricing is derived from self-measurement of
volumes or the maximum volume awarded in a water abstraction permit. In the case of
agriculture, water consumption is measured through self-monitoring, by the volume awarded
by the water abstraction permit, or through volumes provided by farmers’ associations. The
measures and incentives to promote efficient water use focus on information, education and
teaching of good practices to all citizens and sectors, as well as institutional public capacity
building in efficient water use. The National Plan for the Efficient Use of Water
38
(PNUEA)
2012-2020 is focused on reducing water losses and optimising water use. The focuses of the
PNUEA are urban, agricultural and industrial sectors and the Plan aims at minimising the
impacts of climate change and water stress and at the same time promote the conservation and
protection of natural resources. In addition the PNUEA highlights the importance of reducing
direct or indirect discharge of effluents on water resources which may cause significant
impact on the environment.
The measures foreseen on efficient tariffs and incentives for efficient water use were tariff
analysis, collection and processing information for all operators, regulation of service quality
and regulation of water quality, issuing of recommendations, and tariff regulation. The
publication of information on service quality benchmarking induces operators to be more
38
http://www.apambiente.pt/index.php?ref=16&subref=7&sub2ref=9&sub3ref=860
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efficient in the various stages of the value chain of service. This has been done for 2011, 2012
and 2013.
11.7.
Additional measures in protected areas
Measures in protected areas are essentially aiming at increasing knowledge of the pressures,
strengthening supervision and monitoring of the activities that could affect water bodies,
improving hydromorphological conditions of surface water bodies; and conserving and
rehabilitating river systems, coastal areas, estuaries and wetlands.
The specific measures foreseen in the PoMs regarding protected areas are the following:
Surface water and groundwater abstraction areas
Legal definition of the protection perimeters for drinking water abstraction zones, for
both surface and groundwater, and the use of restrictions for these areas.
Priority use in licensing procedures and management of water resources.
Bathing waters
Development of bathing water profiles and implementation of a review process
according to the periodicity established in Decree-Law no. 135/2009, of 3 June 2009.
Making operational an alert system against accidental pollution incidents, including
bathing water contamination.
Fresh waters to support fish life
Measures to improve ecological status.
Nutrient-sensitive areas, including vulnerable zones and sensitive areas
Update of the vulnerable zones and sensitive areas.
Implementation of action programmes.
Implementation of auto control programmes and reinforcement of the inspection of
wastewater discharges from wastewater treatment plants, with priority to the
wastewater treatment plants which serve a population equal to or greater than 10,000
population equivalent, particularly the ones which discharge into sensitive areas.
Protected areas (habitats and birds)
There are several measures coming from the Protected Areas Management Plans
which aim to fulfil the guidelines of the Habitats Directive and the Biodiversity and
Conservation of Nature National Strategy (e.g. Recovery of the peat bog of Bertiandos
and São Pedro de Arcos Protected Landscape).
Development of a study to define the hydrologic regimes in lagoons, hydrographic
networks and peat bogs.
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Development of a management plan regarding the natural habitats of marsh, rush bed,
cane thicket, riparian gallery, humid slacks, etc.).
As seen above, Portugal has not established shellfish protected areas. However, areas for
shellfish production are classified according to different legislation (food security/safety).
Protection of classified sensitive areas for shellfish is ensured under the Urban Wastewater
Treatment Directive (91/271/EEC), criteria c) areas where further treatment than that
prescribed in Article 4 of this Directive is necessary to fulfil Council Directives. This means
that UWWTP discharging into sensitive areas must comply with additional parameters under
national licensing procedures.
It is clearly stated in the RBMPs that zones at risk in protected areas will be given priority in
the implementation of the programme of measures.
12.
12.1.
CHANGE ADAPTATION
,
WATER SCARCITY AND DROUGHTS
,
FLOOD RISK
MANAGEMENT AND OTHER EMERGING AND LINKED ISSUES AS PART OF THE RBMP
C
LIMATE
Water Scarcity and Droughts
Water scarcity is relevant in PTRH5 and in all RBDs to the south of it. Droughts are also
relevant in PTRH7 and PTRH8. Episodes of water scarcity occur mainly due to lack of
storage capacity in the south where rain is more concentrated in fewer days during the year,
and the "normal" year corresponds closely to a "dry" year.
Usually, even in the driest years, there is no water deficit if the whole year is considered.
However, in the Algarve (PTRH8) where the problem is more significant, a proportion of the
used water comes from inter-basin water transfer. If there was no water regulation, water
deficit could happen.
Regarding droughts, in PTRH7 about 7000 inhabitants (3% of the population of the RBD)
live in areas potentially affected by droughts, about 4% of the total urban areas are located in
zones with drought risk, and about 11% of the areas under construction in the RBD are in
zones with higher risk of occurrence of droughts.
In PTRH8 water scarcity and drought is compensated by exploitation of one groundwater
body in which the level of abstraction is 144% of its long term recharging capacity. Water use
for tourism, particularly irrigation of golf courses, is an increasing pressure. This already
accounts for 5% of the surface water consumed in the RBD.
Future water demand and availability or trend scenarios were done for all the RBMPs. The
analysis describes scenarios for the different water uses: agriculture, households (including
trade and services), industry, tourism, including self-service. The scenarios include pressures
on surface water and on ground water. According to the RBMPs, there is no water shortage
foreseen even in the worst case scenario regarding water availability (PTRH8). However,
water regulation needs to be foreseen in order to avoid water shortage or the need to transfer
water from PTRH7.
There are concrete measures for: protection of the maximum infiltration zones; control of
over-exploitation of surface water and groundwater; reformulation of the water quantity
monitoring network; studies, research and pilot projects to solve water scarcity problems and
improve the response to drought; reformulation of water tariffs and water use permits.
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There are also measures related to aquifer recharge, including: assessment of the best
potential sites for aquifer recharge; establishing a monitoring protocol for artificial aquifer
recharge; analysing the possibility on karstic areas (namely in flooding areas) to inject water
into the aquifers; pilot studies for a potential increase of groundwater reserves through
artificial aquifer recharge.
In PTRH9 water scarcity and droughts do not constitute a significant issue. The worse cases
are five cases of severe drought on Pico Island and three cases of extreme droughts in S.
Miguel Island between 1980-2010, as measured by the Standardised Precipitation Index
which measures standard deviation in relation to historic average.
PTRH10 is composed of the inhabited islands of Madeira and Porto Santo. While in the island
of Madeira there are sufficient groundwater resources, and groundwater enters into the
surface water system in a natural way, in Porto Santo there is water scarcity. Most of the fresh
water in Porto Santo derives from desalination and water reuse.
12.2.
Flood Risk Management
Floods are mentioned in a number of places in the RBMPs. Flood protection is listed as a
reason for designation of HMWBs, and increased flooding is listed as a risk under climate
change scenarios. However, flooding is not listed as a pressure related to hydromorphological
measures.
12.3.
Adaptation to Climate Change
There is a national climate change strategy and national plan of action. Water resources are
one of the priorities. There have been two studies SIAM and SIAM II (Climate Change in
Portugal: Scenarios, Impacts and Adaptation Measures) and studies by the former National
Water Institute (INAG) specific for PTRH7. In addition, there is the Integrated Coastal Zone
Management Strategy which includes climate change measures.
The RBMPs address climate change, and refer to the above mentioned documents. The
climate change section is part of the ‘Characterisation’ volume. The issues discussed include:
impacts on water status due to climate change (water quality and biodiversity in aquatic
systems); uncertainties related to climate change (e.g. with respect to status assessment or
effects of measures); impacts on coastal zones; water availability and water demand; drought
risks; water scarcity and flood risks.
The PoMs identify the measures which are directly or indirectly considered as adaptation to
climate change. However, the plans do not indicate whether a 'climate check' of the PoMs has
been carried out. Examples of measures related to adaptation include: measures to control the
demand and security of water distribution; measures aiming at the good status of the water
bodies (control of point source and diffuse pollution, law enforcement, recharge of aquifers,
protection of surface water and rehabilitation of aquifers); increasing knowledge and
monitoring; measures of information, education and communication; measures of increasing
cooperation with Spain; and (for the coastal zone), the implementation of the Integrated
Coastal Zone Management Strategy, which includes climate change.
The National Water Authority states that in the next round of RBMPs there will be a full
integration of climate change in assessing the evolution of the status of water bodies, the risks
of floods and droughts and the definition of the PoMs’ protection and enhancement of water
resources. Portugal will include information on adaptation to climate change pursuant to the
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2010 National Strategy for Adaptation to Climate Change (Resolution of the Council of
Ministers Nº 24/2010), which includes a set of four strategic objectives and 13 specific
objectives, on which measures will be derived.
13.
R
ECOMMENDATIONS
Portugal should:
Make basic measures should be legally binding and clearly identified in the 2
nd
RBMPs to allow for a clear assessment of the need for additional measures, e.g. on
agriculture or wastewater treatment.
Promote good coordination between public administration and other stakeholders, in
particular involving the existing River Basin Councils, to improve the planning and
implementation of PoMs and to monitor their effectiveness.
Develop the RBMPs for international RBDs in close cooperation with Spain, in
particular for what concerns identification of pressures and impacts, design of
monitoring networks, methodologies used to assess status and development of PoMs.
Complete the development of methods for the status assessment of water bodies and
determination of reference conditions and apply them through the implementation of
robust monitoring programmes. An adequate WFD-compliant assessment and
monitoring framework is a necessary pre-requisite to design effective PoMs and
ultimately to achieve the WFD objectives.
Include in the 2
nd
RBMPs estimations of when WFD objectives will be achieved.
Include in the RBMPs the justification for the exemptions applied. Portugal should in
particular improve the justifications regarding the disproportionate costs and the
technical feasibility, as well as the cost-efficiency analysis.
Ensure that the RBMPs clearly identify the gap to good status, and that the PoMs are
designed and implemented to close that gap. Exemptions should be adequately
justified at water body level (in particular, natural conditions should not be invoked
when measures are not being implemented due to other reasons, such as lack of
funding).
Ensure that diffuse sources of pollution in the agricultural sector are controlled,
including mandatory requirements for farmers where necessary.
Deal with phosphate pollution and not just nitrates. Portugal should ensure that
measures taken will be sufficient to address agriculture nutrient pressures to the level
needed to secure nutrient conditions consistent with good status.
Review all existing permits for abstractions and flow regulations, including dams and,
where necessary, amend them to ensure that they are compatible with the WFD
objectives.
Improve the designation of Heavily Modified Water Bodies and avoid the automatic
designation of water bodies downstream big dams. A methodology to establish Good
Ecological Potential should be developed. Its application should be documented in the
RBMPs.
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New hydro-morphological modifications, such as new hydropower plants, should
comply with the requirements for exemptions of Article 4(7) and should be adequately
justified, in particular for the assessment of alternative options and include all
necessary mitigation measures.
Consider and prioritise the use of green infrastructure and/or natural water retention
measures that provide a range of environmental (improvements in water quality,
increase water infiltration and thus aquifer recharge, flood protection, habitat
conservation etc.), social and economic benefits which can be in many cases more
cost-effective than grey infrastructure.
Develop fully the economic analysis of water use, including the calculation of
Environmental and Resource Costs and ensure that the combination of water tariffs
and the Water Resources Tax lead to adequate recovery of the costs of water services.
Ensure that the measures foreseen are clearly prioritized in terms of cost-effectiveness,
whether measures are voluntary or obligatory and available funding, exploring the
possibility of using EU funds (e.g. RDP funds, Structural and Investment funds and
LIFE Integrated Projects) to implement PoMs.
Ensure that climate change is adequately considered in the assessment of pressures
and status of water bodies and that the objectives of the National Strategy for
Adaptation to Climate Change are properly taken into account in the design of the
PoMs.
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