HomeMy WebLinkAboutAgenda - 10-14-2014 - 2ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: October 14, 2014
SUBJECT: Upper Neuse River Basin Association Update
DEPARTMENT: Environment, Agriculture,
Parks & Recreation (DEAPR)
ATTACHMENT(S):
A) Falls Lake Watershed
B) Consensus Principles
C) UNRBA Surface Water Monitoring
Locations in the Falls Lake
Watershed
D) Falls Lake Sampling Locations
E) Tentative UNRBA Project Schedule
F) Rules Review Process Flowchart
Action Agenda
Item No. 2
PUBLIC HEARING: (Y /N) No
INFORMATION CONTACT:
David Stancil, 919 - 245 -2510
Tom Davis, 919 - 245 -2510
James Bryan, 919 - 245 -2319
1
PURPOSE: To receive an update on the recent activities of the Upper Neuse River Basin
Association ( UNRBA).
BACKGROUND: The Falls Lake Nutrient Management Strategy (Falls Lake Rules) require
local governments, the North Carolina Department of Transportation (NCDOT), the agricultural
community, and other regulated parties located in the Falls Lake watershed (Attachment A) to
reduce nitrogen and phosphorus nutrient loading to the lake by 40% and 77 %, respectively, by
2036. Regulated parties anticipate significant financial and technical difficulties with meeting the
mandated nutrient reduction targets. The fiscal note prepared by the State at the time the Falls
Lake Rules were developed estimated the cost of compliance with the rules to be at least $1.5
billion. Many affected parties believe the phosphorus reduction goal of 77% is not attainable at
any cost.
As a result of the challenges with meeting the goals of the Falls Lake Rules, the Upper Neuse
River Basin Association ( UNRBA), of which Orange County is a member, is working to revise
Stage II of the Falls Lake Rules. The activities of the UNRBA are guided by the Consensus
Principles, which were adopted by nearly all of the jurisdictions in the Falls Lake watershed,
including the Orange County Board of Commissioners on March 16, 2010 (Attachment B). The
Consensus Principles emphasize the protection of Falls Lake as a water supply for the City of
Raleigh, while also stating the need for re- examination of Stage 11 of the Falls Lake Rules.
I
Consensus Principles
Consensus Principle #9 includes the following with regard to the development of the Falls Lake
Rules:
"...relied on a limited database which will be substantially enhanced by a more rigorous
program of sampling, monitoring and analysis." Furthermore: "The EMC [Environmental
Management Commission] should therefore begin a re- examination of its nutrient
management strategy for Falls Lake by January 1, 2018. The re- examination should
consider, among other things, (i) the physical, chemical, and biological conditions of the
Lake with a focus on nutrient loading impacts and the potential for achieving the Stage 1
goal by 2021 as well as the feasibility of both achieving the Stage 2 reduction goals and
meeting the water quality standard for chlorophyll -a in the Upper Lake, (ii) the cost of
achieving, or attempting to achieve, the Stage 2 reduction goals and meeting the water
quality standard for chlorophyll -a in the Upper Lake, (iii) the existing uses in the Upper Lake
and whether alternative water quality standards would be sufficient to protect those existing
uses... ".
Consensus Principle #10 states:
"The limited resources available to DWQ [Division of Water Quality, now Division of Water
Resources - DWR] and DENR [Department of Environment and Natural Resources] for the
implementation of the nutrient management strategy and the need for a robust and active
sampling and monitoring program, as well as additional modeling, make it desirable for the
affected local governments to share resources and undertake these important activities, and
other activities associated with the re- examination of the Nutrient Management Strategy,
collectively. The affected local governments should share resources and assist with funding
for the examination of the Nutrient Management Strategy."
UNRBA Projects
Given the challenges with meeting Stage II of the Falls Lake Rules, as well as the guidelines
outlined in the Consensus Principles document, the UNRBA is already either working on, or is
planning to begin, the following projects:
• Estimation of nutrient sources and jurisdictional loading of nutrients to Falls Lake
• Modeling the response of Falls Lake to nutrient input and internal lake processes
• Monitoring of changes in the lake as a result of compliance activities in the watershed
• The linkage of water quality conditions to the designated uses of Falls Lake
• Estimation of BMP credits for measures without DWR - established credits
• Support of various options under the existing regulatory framework in North Carolina
The UNRBA has retained a consultant to help examine options for meeting the requirements of
Stage II the Falls Lake Rules while incorporating the goals of the Consensus Principles.
According to the Framework for a Re- examination of Stage 11 of the Falls Nutrient Strategy
prepared by the consultant, CardnoEntrix:
"The re- examination should consider existing data, models, nutrient management
strategies, the Consensus Principles, water quality standards (including designated uses
and water quality criteria), implementation costs, and regulatory flexibility."
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Reports
To date, CardnoEntrix has completed the following reports as part of the re- examination
process:
• Task 1: Framework for a Re- examination of Stage II of the Falls Nutrient Strategy
• Task 2: Review Existing Data and Reports for Falls Lake and the Watershed
• Task 3: Estimation of Nutrient Loading to Falls Lake
• Task 4: Review of Existing Models and Recommendations for Future Studies
In addition, CardnoEntrix has also completed two technical memoranda:
• TM1: Comparison of Flow Estimation Methods
• TM2: Evaluation of the Sensitivity of the Falls Lake Nutrient Response Model
Water Quality Sampling
During July 2014, CardnoEntrix received approval from DWR for three required technical
memoranda that had been prepared and submitted for DWR review that describe in detail the
watershed sampling project that will form the foundation of the re- examination process:
• Quality Assurance Project Plan (QAPP)
• Falls Lake Watershed Monitoring Plan
• Modeling Framework
The QAPP and the Monitoring Plan describe the three -to five -year watershed sampling effort
that was initiated in August 2014. The water quality sampling program will provide information
for the following purposes:
• Determination of nutrient source allocation and jurisdictional nutrient loading to Falls
Lake,
• Falls Lake response modeling,
• Development of data for consideration of additional regulatory options; and
• Linkage of water quality conditions in Falls Lake to the designated uses of the Lake.
Attachment C illustrates the locations that will be sampled in the Falls Lake watershed for the
determination of jurisdictional loading, as well as the stations that are designed to provide
information about nutrient loading to the lake. Attachment D illustrates additional water quality
sampling locations that other organizations are monitoring within Falls Lake.
Modeling Data Gaps
UNRBA re- modeling of Falls Lake is expected to start in approximately two years, and is
intended to update the lake response model that DWQ utilized in the development of the Falls
Lake Rules. The UNRBA contractor identified several gaps in the data used by DWQ in the
modeling completed during the development of the Falls Lake Rules, including:
• DWQ held constant the total organic carbon and chlorophyll -a input values assumed for
the tributaries feeding into Falls Lake. These concentrations were based on levels
measured within the lake, not in the tributaries. It is probable that these concentrations
were artificially high to begin with and were unable to decrease at all over the course of
the modeling study.
• There are no stream gages on any of the streams that flow into Falls Lake east of 1 -85,
thus no flow information was incorporated for any of these 12 streams.
• Atmospheric deposition of nitrogen in the lake or watershed was not accounted for by
DWQ.
0
• Streambank erosion, possibly a significant source of phosphorus in the watershed, was
not considered as a possible source by DWQ.
• Internal lake processes, such as sediment re- suspension, were also not accounted for by
DWQ.
BMP Credit Review and Nutrient Trapping Analysis
CardnoEntrix is also currently working on a nutrient reduction BMP credit literature review and
the analysis of nutrient trapping that occurs within the larger impoundments in the watershed.
While the nutrient trapping analysis will be important for the remodeling of the watershed, the
BMP credit determination project will be beneficial to entities, including UNRBA member
governments, which must use BMPs to meet required nutrient reduction goals. DWR approval
of additional BMP credits is expected to take nearly a year per each additional BMP as a result
of the stringent credit determination process currently proposed by DWR. With several
measures in need of credit determination, the process of developing a thorough BMP "tool kit"
for regulated entities to employ may take a decade or more.
Schedule
A tentative schedule for upcoming UNRBA projects is included as Attachment E. As can be
seen from this schedule, the UNRBA anticipates conducting the studies discussed earlier in this
document through 2020. Stage II of the Falls Rules is defined as the period extending from
2021 to 2036, with the overall goal of meeting nutrient related water quality standards
throughout Falls Lake by 2041.
Upcoming Opportunity for Comments about the Rules
The Regulatory Reform Act of 2013 (HB74) mandated that all rules expire within ten years of
their effective dates, unless readopted. This rulemaking process allows for comments and
revisions on the full range of regulated activities, including the Falls Lake Rules (15A NCAC 02B
.0275 through .0282 and amended .0235 and .0315). The Rules Review Commission (RRC) is
scheduled to begin the review of subchapter 2B rules in October 2014. The review process for
all rules must be finished by June 2019. There is a three -step review process (Attachment F).
The initial step is the agency's determination report and public comment period. In the
determination the agency identifies each rule as "unnecessary and no public comment ",
"necessary and with substantive public interest ", or "necessary and without substantive public
comment ". DWR has identified the Falls Lake Rules as "necessary and with substantive public
interest ". The second step in the review process is for the RRC to review the agency reports
and the final step is the issuance of the RRC's final determination report. DWR anticipates re-
adoption of all rules under review to begin in 2015.
FINANCIAL IMPACT: There is no financial impact to the County at this time. Given the
numerous studies planned for the re- examination of Stage II and the timeframe established by
the Falls Lake Rules, it is expected that UNRBA dues will remain elevated for several years.
RECOMMENDATION(S): The Manager recommends that the Board receive the update on the
recent activities of the Upper Neuse River Basin Association ( UNRBA) and provide comments
and questions as necessary.
Attachment A. Falls Lake Watershed
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Attachment B. Consensus Principles.
CONSENSUS PR1NCIPLES TO GUIDE
FALLS LAIC NUTRIENT MANAGEMENT STRATEGY
Falls Lake is currently classified by the North Carolina Environmental
Management Commission (EMC) as WS -IV, B: NSW, CA. Pursuant to this
classification, the designated uses of Falls Lake include aquatic life propagation
and biological integrity (including fishing and fish), wildlife, primary and
secondary recreation, agriculture, and water supply. Falls Lake serves as a water
supply for the City of Raleigh (Raleigh) and six other municipalities in Wake
County.
2. The EMC has established a water quality standard for chlorophyll -a of 40 ug/L, to
protect the designated uses of all waters in the state, including Falls Lake.
3. Since the time it was constructed, portions of Falls Lake have experienced
nutrient conditions that have contributed to monitored exceedances of the
chlorophyll -a standard. In 2005, the General Assembly directed the EMC to
develop a nutrient management strategy for Falls Lake. The legislation was
amended so that the nutrient management strategy and implementing rules are to
be established no later than January 15, 2011.
4. In 2008, the Division of Water Quality (DWQ) found that the chlorophyll -a levels
at certain locations in Falls Lake exceeded the water quality standard. The EMC
found, in the 2009 Neusc Basin Plan. that new nutrient management measures
were needed to address nutrient - related problems in Falls Lake.
5. The level of nutrient loading reductions necessary to protect and improve water
quality in Falls Lake make it appropriate to establish a two -stage nutrient
management strategy -- the first stage (Stage 1) designed to achieve the water
quality standard for chlorophyll -a in the lower lake below Highway 50 (Lower
Lake), where the water supply intake is located, and to improve water quality in
the upper lake above Highway 50 (Upper Lake), and the second stage (Stage 2)
designed to further address water quality in the Upper Lake.
6. The first stage of nutrient loading reductions and protection measures for falls
Lake, as described below, are designed to achieve sufficient improvements in
water quality to result in the removal of the Lower Lake from the 303(d)' list of
impaired waters by 2021.
7. The Stage 1 management measures should include reductions in loading from all
major categories of sources including point sources, agriculture and other
fertilizer using activities, new development, and existing development.
1 Under Section 303(d) of the U.S. Clean Water Act, waters of the state that have water quality violations
resulting in the failure to meet the designated and protected uses are designated as "impaired ".
7
Consensus Principles
February 9, 2010
Page 2 of 4
a. Point Sources: Large point sources as a group should be required to
achieve by 2016 a 20% reduction in 2006 nitrogen loads and a 40 °.0
redaction in 2006 phosphorus loads. The allowable mass load for these
point sources should be allocated among them based on 110% of current
flows? Smaller point sources should be required to meet limits of
technology by 2016.
b. New Development. As soon as is reasonably feasible, and no later than
eighteen months after adoption of rules by the EMC, new development
throughout the Falls watershed should be required to meet a nitrogen
annual loading limit of 2.2 pounds per acre and a phosphorus annual
loading limit of 0.33 pounds per acre, a portion of which may be achieved
through offset payments.
c. Existing Development: No later than three years alter adoption of the
rules by the F-MC, all jurisdictions throughout the Falls watershed should
be required to begin and continuously implement a program to reduce
existing development nutrient loads to 2006 levels within ten years from
adoption of the rules by the EMC.
1. Wherc septic systems account for more than 20% of the nitrogen
loading in the portion of a subwatershed of Falls Lake within a
jurisdiction (according to DWQ's watershed model), that jurisdiction
should be required, as a part of its Stage 1 existing development
program, to begin and continuously implement a program to reduce
loading from septic systems, discharging into waters of the State
within that jurisdiction and subwatershed, which accounted any part
for nutrient loading for the jurisdiction.
2. A jurisdiction that includes any part of a subwatershed of Falls
Lake in which chlorophyll a levels have exceeded 40 ug/i, in more
than 75% of the monitoring events in any calendar year should be
required, as a part of its Stage 1 existing development program, to
begin and continuously implement a program to reduce nutrient
loading into waters of the State within that jurisdiction and
subwatershed.
However, the total amount of nutrient loading reductions in Stage I is not
increased for local jurisdictions by the requirement to add specific
program components to address septic loading or high nutrient loading
levels.
d. State and Federal Agencies: State and federal agencies, including but not
limited to DOT, shall be required to reduce nitrogen and phosphorus
loading from new and existing development to a similar degree and within
a similar tune schedule as local govertunents.
2 The Consensus Principles rely on, and do not seek any change from, the apponionment of load allocatioils
as proposed by DWQ in the draft rules issued on January 14, 2010
Consensus Principles
February 9, 2010
Page 3 of 4
& Stage 2 management measures should be designed to achieve water quality
standards in the Upper Lake and to maintain water quality in the Lower Lake.
The compliance date for achieving all additional reductions from point sources
and agriculture should be no earlier than 2036. Additional existing development
reductions, as determined pursuant to paragraph 9 should begin in 2021 and
should be continuously implemented according to timelines proposed by each
local government in plans periodically submitted to and approved by the EMC,
subject to the limitations on the EMC's authority regarding existing development
criteria contained in the Jordan Lake legislation.
9. The process by which the proposed regulatory scheme has been developed relied
on a limited data base which will be substantially enhanced by a more rigorous
program of sampling, monitoring and analysis. In addition, it may not be feasible
to attain all currently designated uses in the Upper Lake and attempting to do so
may result in substantial and widespread economic and social impact. The EMC
should therefore begin a re- examination of its nutrient management strategy for
Falls Lake by January 1, 2018, The re- examination should consider, among other
things, (i) the physical, chemical, and biological conditions of the Lake with a
focus on nutrient loading impacts and the potential for achieving the Stage 1 goal
by 2021 as well as the feasibility of both achieving the Stage 2 reduction goals
and meeting the water quality standard for chlorophyll -a in the Upper Lake, (ii)
the cost of achieving, or attempting to achieve, the Stage 2 reduction goals and the
water quality standard in the Upper Lake, (iii) the existing uses in the Upper Lake
and whether alternative water quality standards wound be sufficient to protect
those existing uses, and (iv) tho impact of the management of falls Lake on water
quality in the Upper Lake. As the first step in the re- examination, a Scientific
Advisory Board should analyze and review the information identified above along
with the additional monitoring and modeling data compiled since the model was
approved and should present its recommendations for changes in the Nutrient
Management Strategy ' and its implementing rules to DWQ and the EMC by
' Session Law 2009 -216 (the Jordan Lake legislation), at Section 3(d)(2)(f), sets the following RWtations
on the authority of the Fnvironmental Management Commission for its review and approval of local
government programs to control nutrient loading from existing development: "The Commission skull
approve the program if it meets the requirements of this subdivision, unless the Commission finds that the
local government can, through the implementation of reasonable and cost-effective measures not incIuded
in the proposed program, meet the rcductions in nutrient loading established by the Department pursuant to
sub - subdivision b, of this subdivision by a date earlier than that proposed by the local government. ...In
determining whether additional or alternative load reduction measures are reasonable and cost effective, the
Commission shall consider factors including, but not limited to, the increase in the per capita cost of a local
government's stormwater management program that would be required to implement such measures and the
cost per pound of nitrogen and phosphorus removed by such measures. Tire Commission shall not require
additional or alternative measures that would require a local government to:
L Install or require installation of a new stormwater colicrtion system in an area of existing
development unless the area is being redeveloped.
2. Acquire developed private property.
3. Reduce or require the reduction of impervious surfaces within an area of existing development unless
the area is being redeveloped."
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Consensus Principles
February 9, 2010
Page 4 of 4
January 1, 2019. In light of the report from the Science Advisory Board, the
EMC should direct the DWQ to prepare proposed rule revisions, if any, and an
updated fiscal note on Stage 2 by August 1, 2019. In its development of any
proposed rule revisions, DWQ shall consult with the local governments and other
interested parties. Except to the extent that management measures identified as a
part of Stage 2 are required to achieve the Stage 1 goal, local governments should
not be required to begin implementing Stage 2 management measures ,without a
determination by the EMC of whether alternative goals andlor standards should
be established for the Upper Lake.
14. Annual monitoring of chlorophyll -a in Falls Lake should be funded and
implemented through a collective effort by all jurisdictions partially or wholly
within the Falls Lake watershed. The limited resources available to DWQ and
DENR for the implementation of the nutrient management strategy and the need
fora robust and active sampling and monitoring program, as well as additional
modeling, make it desirable for the affected local governments to share resources
And undertake these important activities, and other activities associated with the
re- examination of the Nutrient Management Strategy, collectively. The affected
local governments should share resources and assist with funding for the
examination of the Nutrient Management Strategy. The affected local
governments created the Upper Neuse River Basin Association, among other
reasons, as a means to more effectively perform functions related to Falls Lake
and the Upper Neuse River Basin. The Association with an expanded mission
and authority, or some similar organization, should be considered for expanded
duties that the local governments may agree to assume consistent with this
paragraph and paragraph 11 of this document. The results of the additional
monitoring and modeling and other relevant information gathered by the
collective efforts of the local governments should be shared on a regular basis
with DWQ and made available to the Scientific Advisory Board and the EMC in
connection with the review described in Paragraph 9.
11. A robust and innovative trading program among all regulated sources is critical to
the success of the nutrient management strategy for halls Lake. In addition, local
governments should be able to use any combination of point and nonpoint
controUreduction strategies, including land preservation, within their respective
jurisdictions to meet their overall obligations under the nutrient management
strategy.
12. Nothing in these principles is intended to imply that the EMC is precluded from
complying with the requirements of federal law.
10
Attachment C. Falls Lake watershed with UNRBA lake loading and
jurisdictional boundary water quality sampling locations shown.
0
Monitoring Locations Active USGS Gages
Lake Loading Sites • Discharge
JuriWKtionat Smml ry Sites ■ Stage
NPDES Permits
O Major Fans Lake Watershed
• Minor Muniopal Boundaries
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11
Attachment D. Falls Lake with existing sampling locations shown.
12
Attachment E. UNRBA Falls Lake nutrient management strategy re-
examination process tentative schedule.
Tasks
2013
2014
2015
2016
2017
2018
2019
2020
Complete Moritoring
Program O,4PP and
D'NR review and
apP90Vi3l
Condudt Monitoring
Optional 5th year of
Monitoring
Preliminary Revisions
to EFDC Model and
inputs
Deve -op fu II model
frarreawork
DWR review full model
frannework
Final Revisiaristo EFDC
model and inputs
Recalculate Stage I I
Load Reductions using
Revised EFDC made]
MCDWR Review of
Mode Revisions
Figure 3 Potential Schedule for the nutrient response model refinements and Re-
examination of Stage II of the Falls take Rules
STEP 1
[G.S. 150 8 - 21.3A (c) (1) ]
60 days
STEP 2
[G.S. 1508- 21.3A(c)(2)]
STEP 3
[G.S. 1508- 21.3A(c)(3)]
Attachment F - Rules Review Process Flowchart
H74 Periodic Review and Expiration of Rules
RRC Creates Rule Report
[G. S. 150B-21.3A (c)]
General Meeting /Education on
Requirements of H74
RRC Consultation with
agencies
[G.S. 1508- 21.3A(d)]
RRC sets schedule
[G. S. 150B-21.3A (d)]
Agency Reviews
Existing Rules
I Agency Report on I
OAH website
Public Comments
Agency reviews & responds
to public comments
• substantive interest
• no substantive interest
• unnecessary
I Agency Report on I
Agency website
r------- - - - - -r
Agency Submits Report and — — No review by agency r
written comments to RRC i Rule expires r
----- - - - - --
RRC reviews report
and written comments
RRC submits report
to APO
APO consultation
I APO does not meet I
within 60 days
13
Committee recommends RRC
Rule remains Agency initiates Unnecessary rule determination
new review in Code readoptic of rule expires effective
r
?
This document is prepared by the Office of Administrative Hearings as a public service and is provided to the public for informational purposes only. (06/18/13)