December 20, 2001 Chesapeake Bay Program Water Quality Standards Coordinators Team Final Responses to Comments on the July 3,2001 Working Draft Chesapeake Bay Criteria and Designated Use Documents General Comments From Virginia DEQ 1. Efforts toward revising Virginia's water quality standards, as an outcome of this process, will have the benefit of correcting deficiencies in the existing dissolved oxygen standard. One such deficiency was the definition and use of natural conditions. The Commonwealth has no interest in creating similar problems with the other criteria under development for water clarity and chlorophyll, such as applying unobtainable clarity requirements in areas of turbidity maximum and naturally high sediment resuspension, or stringent chlorophyll levels in areas with historically elevated concentrations, again due to natural conditions (e.g., in small embayments and creeks). Response: The scientific approach to derivation of the Bay specific criteria along with the detailed implementation guidelines fully addresses the concerns expressed above. 2. The exact boundaries of the impaired waters that EPA identified for inclusion on Virginia's 1998 303(d) list are still unclear, and this issue has already come up several times during public briefings on the draft criteria and designated uses. Therefore, EPA needs to accurately delineate the 303(d) impaired waters (re. 5/10/99 EPA letter to DEQ) because this is vital information to be used in the geographic application of the new criteria and designated uses, and determining where the de-listing process will apply. Response: Determination of the exact boundaries of impaired waters within Virginia are the responsibility of EPA, the Chesapeake Bay Program's Water Quality Standards Coordinators team. From CBF 3. Overall, our main concern is that the refined designated uses and criteria as drafted cannot advance the efforts to improve water quality of the Chesapeake Bay if they merely aim to meet existing or easily attainable conditions. While the result of such efforts might "de-list" the Bay, the question remains whether the Bay could honestly be considered "clean". A truly restored Bay requires the goals to be set at levels that do not, at present, widely exist in the Bay. This does not imply that we must work toward unrealistic goals, such as those that existed centuries ago, but certainly we should strive for conditions present prior to the Bay's decline. Response: As currently drafted, neither the refined designated uses and nor the draft Bay criteria describe existing or "easily attainable" water quality conditions. The draft criteria are based on the latest and best scientific information for defining water quality conditions fully supportive of a wide array of Bay species. No consideration of attainability is factored into the derivation of the criteria values. ------- The designated uses are being defined largely by natural physical habitat considerations throughout tidal waters. See the responses to comments on the working draft designated uses for more details. Implementation 4. CBF is concerned that, while much time and effort has been allotted to the development of the criteria themselves, there is little to nothing on the actual implementation of these new criteria and designated uses. Since the success of these new water quality standards greatly depends upon adoption by all four states (Virginia, Maryland, Delaware, and the District of Columbia) and support from the other Bay states (Pennsylvania, New York, and West Virginia), information should be provided to answer substantive questions. We look forward to reviewing and commenting on the draft Implementation Guidance document. Response: The revised draft criteria/uses document contains an extensive set of implementation guidelines for each of the three proposed Bay criteria as an integral component of the overall criteria document. In particular, CBF has identified several issues related to implementation of the draft criteria and designated uses. Response: See responses to comments 5-11 below. 5. Integrating the different depths (e.g. open water, deep water, deep channel) and the affiliated criteria into permits: How will these different criteria become requirements or restrictions on discharges of oxygen-depleting substances at different depths? How will these criteria apply to permitted dredge-and-fill activities in the Bay? Response: Through a combination of analysis of monitoring data, application of an array of diagnostic tools and use of Bay specific models, quantitative connections have been and can be established between loads of nutrients and the reductions needed to attain the different designated use defined dissolved oxygen criteria. The Bay criteria will apply to permitted dredge and file activities in the Bay tidal waters just as any other relevant state water quality standards as part of the structured process for determining if and when a dredging operation violates state water quality standards. 6. Integrating the different designated use seasons (e.g. February 15th through June 10th for migratory spawning and nursery) and the affiliated criteria into permits, in light of significant lag times before pollution inputs are reduced: For instance, should seasonal permit limits to protect the designated use for migratory spawning and nursery begin earlier (e.g. January) in order to account for lag times in meeting the additional protection required as of February 15th? Response: Through application of a combination of Bay monitoring data analysis as well as application of the Bay airshed, watershed and water quality models, the required nutrient and sediment loadings and the relative timings of those loading reductions needed to meet any of the five designated use driven Bay dissolved 2 ------- oxygen criteria can be directly determined. In the case of the linked models, they provide tools for examining and evaluating the impact of nutrient/sediment loads to the tidal waters months before the subject time period for application of the criteria. 7. Defining and determining compliance/attainment and impairment: How will impairment be reported (e.g. by waterbodies or individual designated uses)? Response: As described in depth in each Bay criteria's implementation guidelines, it is recommended that attainment of the Bay water quality criteria be determined at the Chesapeake Bay Program segment scale by designated use category. 8. Translating these criteria into permit limits for Nitrogen and Phosphorus concentrations: While CBP has stated that there is "some level of trust" in these translations, there has been no explanation given thus far as to how this will be done. Response: EPA Headquarter has requested that Maryland, Virginia, Delaware and District of Columbia water quality standards include specific "translator" language spelling out how the three Bay criteria-dissolved oxygen, water clarity and chlorophyll a-are to be translated into specific loads of nitrogen, phosphorus and sediment through application of the Chesapeake Bay Program models. It is these nutrient and sediment loads that would form the basis for any narrative or numerical limits in permits. The tributary strategies, to be developed as the implementation plans for achieving the adopted cap loads for nutrients and sediment, will include all the specific details on the allocation of loading reduction/loading cap responsibilities to individual facilities. Text outlining this process in more detail has been added to the revised implementation guidelines chapter. 9. Changes in state water quality monitoring programs: How will states have to change their monitoring programs to handle these new criteria and designated uses? Response: The Chesapeake Bay Program's Monitoring and Assessment Subcommittee is overseeing efforts currently underway to design a tidal monitoring network, integrating both water quality and biological resource monitoring, to collect the data necessary to directly measure attainment of the Bay criteria within the tidal water designated uses. This network will involve significant enhancements and changes to the current baywide monitoring program. The states are active participants in the network design team charged with responsibility for bringing forward a new tidal monitoring design by spring 2002. 10. Given the complexity of the criteria, particularly the Chlorophyll a criteria, and designated use proposals, how will a timely feedback loop be established to correct or refine management strategies to meet the criteria? Given that these criteria are seasonal, depth and salinity-related and there is often a lag time between loadings and effects, what will the mechanism be to take corrective actions before damage is done? Total reliance on model output is totally unacceptable. Response: Given the existing set of Bay linked airshed-watershed-tidal water quality models do not factor any lag time effects (e.g., groundwater flows) at this time, 3 ------- management decisions on overall cap loading goals, allocation of those cap loads, and the resultant implementation strategies all must address the issue of lag time effects. We have information right now as to the status of Bay and tidal river water quality relative to the draft Bay criteria using monitoring data. The details of whether criteria attainment will be determined strictly using monitoring data or a blend of monitoring data and model simulated output is a topic still under discussion amongst the Bay watershed partners. 11. Will the criteria established for migratory spawning and nursery areas be applicable above the Fall Line? Response: The Bay criteria applicable to the migratory spawning and nursery designated use are applicable only within tidal water as the use only extends to the upper most reaches of tidally influenced waters. Text has been added to make this clear within the revised draft criteria document. General Comments on the UAA Workgroup Outline and Charge 12. First, both documents speak of applicability to "water quality standards", seemingly in contravention of caselaw, federal statute and regulation, and EPA policy which provide that a UAA is only applicable to certain "designated uses". The document, along with the associated "Economic Analysis Workgroup" document prepared by Rich Eskin and Allison Wiedemann (7/26/01), indicates that the CBP is misconstruing what is required, and is substantially underestimating, the difficult demonstration required under federal law and regulation for a UAA. Response: This comment is not relevant to the working draft criteria document. Specific Comments on UAA Workgroup Charge 13. EPA's longstanding policy, approved by the 5th Circuit Court of Appeals in Mississippi Commission on Natural Resources v. Costle. 625 F. 2d 1269, 1277 (5th Cir. 1980), is that economic considerations and technological feasibility cannot be considered in developing water quality criteria, see, e.g., Nutrient Criteria Development; Notice of Ecoregional Nutrient Criteria (January 9, 2001) 66 FR 1671, 1672 ("Water quality criteria developed under section 304(a) are based solely on data and scientific judgments. They do not consider economic impacts or the technological feasibility of meeting the criteria in ambient water."). Response: The Bay criteria are being derived solely on the basis of available data and scientific findings of most relevance to Chesapeake Bay and the protection of the proposed set of refined tidal water designated uses. 14. The workgroup charge should be modified to eliminate any reference to a UAA for "water quality standards". This is a Use Attainability Analysis, not a Criteria Attainability Analysis. The term "designated uses" should replace "water quality standards" in Items 1,3, and 4 of the Charge. Also, language related to "the supporting criteria" in Item 1 should be eliminated. 4 ------- Response: This comment is not relevant to the working draft criteria document. Specific Comments on Draft Outline for UAA 15. 1.3.2 - This item should be amended to remove the reference to "proposed water quality standards". It should be replaced with "proposed designated uses" to accurately reflect legal requirements and EPA policy. Response: This comment is not relevant to the working draft criteria document. 16. 1.3.3. - This item should be removed entirely. A UAA is not a document which "assists in the support of a variance". Instead it is a means of allowing less stringent designated uses (which do not constitute an existing use) in certain narrow circumstances specified in 40 CFR 131.10(g). Response: This comment is not relevant to the working draft criteria document. 17. 1.4.3 - This item should be modified from "States Submit UAAs to Adopt New Standards" to "UAAs for States to Consider when Adopting New Designated Uses". States are not required, as the language implies, to submit a UAA for new standards and, indeed, are prohibited by law, regulation, and EPA policy from submitting a UAA for water quality criteria. Response: This comment is not relevant to the working draft criteria document. 18. Item 2 - Under the regulation at 40 CFR 131.10(g) social and economic factors are separate, not merged as the language of the outline ('socioeconomic factors") states. For a UAA to succeed under the regulation, "substantial and widespread economic and social impact" must be shown. The outline should be rewritten to specify a separate social factors analysis. Response: This comment is not relevant to the working draft criteria document. 19. 5.2 - This portion of the outline ("Support for a Variance") is irrelevant to UAA analysis and should be eliminated. A variance analysis for WQ criteria purposes must be, under caselaw, federal statute and regulations, and EPA policy, separate from a UAA for designated uses. Response: This comment is not relevant to the working draft criteria document. From Maryland DNR All Maryland DNR's comments were specific to each criteria and the designated uses. From Pennsylvania DEP 20. We support this historic effort to establish scientifically based water quality criteria for the Chesapeake Bay and its tidal tributary waters, and we support the multiple use and seasonal approach underlying the development of these criteria. Response: Good to hear such strong support from an important "upstream" Bay 5 ------- watershed partner. 21. Because of the uniqueness and the importance of this effort, and because sections of the draft proposal are yet to be completed or require additional analysis, we strongly agree with your decision to provide at least two more opportunities for public review and comment. This will enable all parties to evaluate the complete body of research and the total decision-making process that was used to establish the criteria. Response: In addition to the two more opportunities for public review, an independent scientific peer review is planned in tandem with the second public review in the winter time frame. During the state water quality standards adoptions processes in Maryland, Virginia, Delaware, and the District of Columbia, there will additional opportunities for public review and input prior to final adoption of the Bay criteria and refined designated uses as state water quality standards. 22. Although the working drafts represent significant progress toward development of lines of evidence to be used in criteria establishment, the task of defining attainment is equally critical. The documents list the key implementation procedures including the spatial and temporal averaging of model output to be used in assessing attainment. However, the methods used to develop the proposed criteria must be evaluated with respect to the algorithms used by the Water Quality Model to calculate those same variables. Likewise, the monitoring strategy must mesh with the needs of the Water Quality Model (parameters, locations, scale) in determining attainment. Because the interpretations in implementation are paramount to determining the true measure of the criteria and their effect on Pennsylvania, we reserve the right to further comment on the contents of the working drafts until such time as all the pieces are present and can be reviewed in concert with one another. Response: The revised draft criteria document contains extensive sets of implementation guidelines tailored to each of the three sets of Bay criteria. Each set of guidelines explicitly addresses how the monitoring data and model simulated output should be applied in the determination of attainment of the proposed criteria, whether for load allocation decision making or delisting of impaired waters. The algorithms contained within the 2001 version of the Chesapeake Bay water quality model for simulating estimates of water clarity are fully consistent with the scientific underpinnings of the Bay water clarity criteria and how attainment of these criteria is determined using monitoring data. The Bay water quality model directly outputs estimates of dissolved oxygen and chlorophyll a as two of its state variables. All these implementation guidelines and additional supporting documentation are contained in the revised draft criteria document. 23. References are made in these documents to "reductions beyond Tributary Strategy". As the old Tributary Strategies are no longer valid, and new strategies will be developed within the next two years, it does not seem appropriate to link nutrient/sediment reductions to the old strategies/model scenarios called Tributary Strategy. These parentheticals should relate the load reductions in the Low and High nutrient reduction scenarios to the 2000 Projected/Progress scenario. 6 ------- Response: As recognized within the bold, all caps editor's notes within the working draft criteria documents, the referenced scenarios were run using the 1998 version of the Chesapeake Bay water quality model and prior versions of the tributary strategy scenario. These model simulated results have been replaced with results from a series of scenarios run using the 2001 version of the Bay water quality model as described in more detailed in the revised draft criteria document. For Future Consideration 24. There is a section in the Recommended Implementation Procedures portion of each document for the "factoring in" of naturally occurring violations of the proposed criteria. Although it may be acceptable for a clarity criterion not to be met in the turbidity maximum zone, high chlorophyll levels in poorly flushed embayments may be hard to justify as exceptions. Also, if these areas of natural violation are delineated by the Water Quality Model, some assurance must be made that model results from a "natural" scenario are not over-stepping the bounds of the model calibration. Response: These recommendations have been directly factored into the implementation guidelines descriptions of naturally occurring criteria violations as well as into the baywide use attainability analysis evaluation of natural water quality conditions. 25. We are particularly interested in how the established criteria will be translated into acceptable nutrient loads for upstream non-tidal sources. Response: The implementation guidelines include text describing the overall process for translation of the Bay criteria attainment into allocation of loading caps to below and above fall line sources. From Wash-Cog Implementation Issues 26. We firmly believe that several of the proposed numeric values should be promulgated as"guideline" or "target" values rather than ambient water quality criteria. More specifically, we are concerned that two of the criteria (i.e. chlorophyll-a, water clarity) do not yet have the accuracy and technical basis expected under Clean Water Act §304(a)for promulgation as "criteria"-- and subsequent application as enforceable standards leading to TMDLs and NPDES permit limits. Reasons for this conclusion are presented in the report chapters. Further, if these values are given the status of criteria and become just "other set of numbers" in a state standards table, recognition of the complex technical basis of their development and their inherent uncertainty will be lost. Response: See the responses to comments on the July 3, 2001 working draft chlorophyll a and water clarity criteria documents for responses to concerns raised in the above comment specific to these two criteria. These important Bay specific criteria will NOT "just become 'other set of numbers' in a state standards table". The revised draft Bay criteria document contains extensive implementation guidelines as well as in-depth documentation on the scientific underpinnings of each 7 ------- of the three criteria. The development of the criteria and the resultant refined designated uses were a commitment within the Chesapeake 2000 Agreement and will be the basis for ultimately judging restoration of Bay water quality and delisting tidal impaired waters. Such extensive political, technical and scientific investments in the development and application of these Bay specific criteria and recognition of the challenges ahead in restoring Bay water quality will not be lost in the numbers. 27. We are also concerned that several of the draft criteria values that are presented are not attainable in many nearshore waters and estuarine embayments due to natural conditions, and the costs of fully implementing these values as criteria could be enormous. We urge the Working Groups and Bay Program Management to objectively assess the potential for compliance (even in relatively pristine conditions), as well as the costs of compliance. Response: The baywide use attainability analysis process now underway is where the state partners will objectively balance potential social and economic impacts with the requirement to restore Bay water quality through a process directly involving public review and input. It is through the UAA process that determinations will be made in terms of the ability to attain the proposed set of refined designated uses. 28. Rather than removing areas of the Bay from being categorized as "impaired" under §303(d), we are concerned that establishing these values as numeric criteria (rather than guidelines or targets) could do the opposite. Strict application of these values (e.g., tidal freshwater chlorophyll-a values, instantaneous minimum Migratory Spawning and Nursery DO values) will lead to hundreds of impairment listings, each legally requiring a technically complex TMDL to be developed, and an enforcement strategy to resolve water quality violations that may not be causing adverse effects on resident aquatic communities. Forthcoming regulatory implementation language will be very important in determining the effect of each of the draft criteria. Response: The vast majority of the mainstem Chesapeake Bay and many of the tidal tributaries and embayments are already listed on Maryland, Virginia, Delaware, and the District of Columbia's list of impaired waters. The Bay criteria will provide, for the first time, specific tidal Bay specific water quality measures for defining when the impairments due to the negative effects of nutrient and sediment overenrichment have been removed. The Chesapeake 2000 Agreement along with the six state memorandum of understanding lays out a cooperative approach to restoring Bay water quality by 2010 amongst all the Bay watershed jurisdictions. Central to the success of this cooperative approach, which blends voluntary, cooperative and regulatory programs together, is the adoption of the Bay criteria into state water quality standards. 29. Traditional ambient water quality criteria (e.g., copper, nickel) developed by U.S. EPA are based upon single chemical toxicity tests conducted in the laboratory under controlled experimental conditions, and then promulgated using a formal data evaluation approach (U.S. EPA's 1994 National Guidelines). Using this EPA method, there is some degree of 8 ------- confidence about the uncertainty of the resulting numeric criteria. In our review of the Chlorophyll-a and Water Clarity documents, however, there is no assessment of the accuracy or uncertainty of the derived values. We believe it is important that the uncertainty around each of the proposed criteria values be objectively evaluated to determine whether the values are unnecessarily over- or under-protective of designated uses. This effort should also include an objective assessment of the capacity of Chesapeake Bay waters to comply with these values under current and reasonable future management scenarios. If the suggested uncertainty analysis is conducted prior to promulgation, this analysis might suggest these values should be issued as target values rather than regulatory "criteria". Response: See the responses to comments on the July 3, 2001 working draft dissolved oxygen, chlorophyll a and water clarity criteria documents for responses to concerns raised in the above comment specific to the three Bay criteria. As discussed in these other responses to comments, the derivation of criteria addressing eutrophication related impairments can not be derived strictly through "single chemical toxicity tests conducted in the laboratory under controlled experimental conditions, and then promulgated using a formal data evaluation approach". Additional documentation on evaluations of and/or factoring in of uncertainties has been incorporated into descriptions of the derivation of each of the three Bay criteria. 30. Although it is a useful exercise to review these draft documents strictly as scientific reports, the implementation text (which is not yet available) will be critically important to understanding the projected usefulness of the criteria in management decisions and the effect of these values on the regional economy and the biological communities. Critical implementation issues include: whether the values are promulgated as criteria or target values; details of how compliance will be judged; how spatial and temporal variability will be considered; as well as the duration and frequency assigned to each value. Response: The revised draft criteria document contains extensive implementation procedures and guidelines for review. 31. Application and enforcement of these complex criteria will fall to the states. Each state will be responsible for monitoring these multivariate parameters, developing basinwide TMDLs for water quality parameters that can only be determined indirectly, and then issuing enforceable permit limits to comply with these criteria (that vary seasonally and spatially). To make it more complicated, it is unclear how short duration non-compliance determinations in mainstem waters will be interpreted, how the cause(s) will be evaluated, and which agency will have the responsibility to address it. Response: The revised draft criteria document contains implementation procedures and guidelines addressing these concerns. 32. As currently proposed, a significant increase in monitoring would be required by the states to implement the criteria, and to reliably determine attainment/nonattainment of Chesapeake Bay segments. This increase would include specialized staffing, laboratory analyses, and data management and interpretation. 9 ------- Response: The Chesapeake Bay Program's Monitoring and Assessment Subcommittee is overseeing efforts currently underway to design a tidal monitoring network, integrating both water quality and biological resource monitoring, to collect the data necessary to directly measure attainment of the Bay criteria within the tidal water designated uses. This network will involve significant enhancements and changes to the current baywide monitoring program. The states are active participants in the network design team charged with responsibility for bringing forward a new tidal monitoring design by spring 2002. The reviewer is correct in observing that this tidal network design will likely require more "specialized staffing, laboratory analyses, and data management and interpretation" for fully successful implementation. 33. Finally, the proposed Chesapeake Bay criteria should not shift the burden to the states and District to develop site-specific water quality standards or variances to resolve the many applicability and non-compliance issues that result from issuing basin-wide numeric criteria. Variances are rare and extraordinarily difficult to obtain. Site-specific criteria represent a difficult regulatory/legal process that puts the burden on the discharge community, and are subject to onerous state-specific administrative procedures and endangered species requirements and formal review and approvals by U.S. EPA. If it is determined that the proposed criteria might result in widespread non-compliance, then a Bay-wide regulatory mechanism needs to be established to make the process manageable. This could include initial promulgation as target values with a phase in period before more refined numeric criteria are implemented. Response: The entire process called for by the Chesapeake 2000 Agreement and the six state memorandum of understanding is for all watershed jurisdictions and EPA to work closely together in a coordinated manner to develop and implement a set of Bay specific water quality standards, allocate loading reduction responsibilities, and carry out implementation through cooperative means with a common goal in mind-restoring Bay water quality by 2010. Integral to this process is the derivation of a set of not only Bay specific, but designated use specific criteria. No where else in the country are seven states and EPA working so closely together on such a wide array of interconnected tools, criteria, standards, UAAs, policies, and allocations as in the Bay watershed. The commitments and procedures are in place to prevent the problems listed in the comment above given the continued commitment by all the partners to the common goal. From Maryland's Tributary Strategy Development Team 34. The designated uses seem overly complex - complicated spatial and temporal variations. Response: See responses to the July 3,2001 working draft designated uses document for specific responses for each of the five proposed designated uses. Concerns about implementation 35. How will natural variations be addressed? 10 ------- Response: The revised draft criteria document contains extensive implementation procedures and guidelines which address natural variations and determination of criteria attainment in a host of circumstances. 36. How will compliance be determined? Response: The revised draft criteria document contains extensive implementation procedures and guidelines which address the details of determination of criteria attainment. 37. How will goals be translated into standards? Response: The opposite is what is happening, that is the state water quality standards, currently in the form of draft Bay criteria and proposed refined tidal water designated uses, will be used to set to define restored tidal water quality and establish the new nutrient and sediment cap loads allocated down to the tributary strategy subbasins. 38. How will use attainability be handled? For example, Back River will never meet the chlorophyll criterion. Response: Attainability will be addressed through the baywide use attainability analysis. 39. Is chlorophyll a really required, or is it redundant with DO and clarity? Response: See responses to similar comments in the responses to comments on the July 3, 2001 working draft chlorophyll a criteria document. Recommendations 40. Set up an independent peer review, and refer peer review to STAC for oversight Response: An independent peer review is planned in tandem with the second public review cycle in the December-January time frame. Assistance from the Chesapeake Bay Program's Scientific and Technical Advisory Committee in overseeing this peer review process has been requested. The peer review process must also adhere to EPA peer review requirements. 41. Get Watershed Model loads out quickly. Tributary teams need to see the criterion-load connection soon. Response: We are working towards this end! 11 ------- |