jordan nutrient rules approved by the rrc on november 20,
TRANSCRIPT
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Jordan Nutrient Rules
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TABLE OF CONTENTS
15A NCAC 02B .0262 - PURPOSE AND SCOPE..................................................................1
15A NCAC 02B .0263 - DEFINITIONS..............................................................................9
15A NCAC 02B .0264 - AGRICULTURE .........................................................................13
15A NCAC 02B .0265 - STORMWATER MANAGEMENT FOR NEW DEVELOPMENT ..........23
15A NCAC 02B .0266 - STORMWATER MANAGEMENT FOR EXISTING DEVELOPMENT .29
15A NCAC 02B .0267 - PROTECTION OF EXISTING RIPARIAN BUFFERS .......................37
15A NCAC 02B .0268 - MITIGATION FOR RIPARIAN BUFFERS......................................71
15A NCAC 02B .0269 - RIPARIAN BUFFER MITIGATION FEES TO THE NC ECOSYSTEMENHANCEMENT PROGRAM .....................................................77
15A NCAC 02B .0270 - WASTEWATER DISCHARGE REQUIREMENTS............................79
15A NCAC 02B .0271 - STORMWATER REQUIREMENTS FOR STATE AND FEDERALENTITIES ..............................................................................89
15A NCAC 02B .0272 - FERTILIZER MANAGEMENT.................................................. 101
15A NCAC 02B .0273 - OPTIONS FOR OFFSETTING NUTRIENT LOADS ...................... 107
15A NCAC 02B .0311 - CAPE FEAR RIVER BASIN .......................................................111
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15A NCAC 02B .0262 is adopted with changes as published in 21:24 NCR 2258-2262 as follows:1
2
15A NCAC 02B .0262 JORDAN WATER SUPPLY NUTRIENT STRATEGY: WATERSHED3
NUTRIENT REDUCTION GOALS PURPOSE AND SCOPE4
PURPOSE. The purpose of B. Everett Jordan Reservoir and all lands and waters within its watershed, hereafter5referred to as Jordan watershed, have been supplementally classified as Nutrient Sensitive Waters (NSW) pursuant6
to 15A NCAC 2B .0223. The following requirements this rule, rules 15A NCAC 2B .0263 through .0273 and7
.0311(p) shall beare intended to restore and maintain nutrient-related water quality standards in the B. Everett8
Jordan Reservoir; protect its classified uses, uses as set out in Rule 15A NCAC 2B .0216, including use as a source9
of water supply for drinking water, culinary and food processing purposes; and maintain or enhance protections10
currently implemented by local governments in existing water supply watersheds. Water supply waters designated11
WS-II, WS-III, and WS-IV within the Jordan watershed shall retain their classifications. The remaining waters in12
the Jordan watershed shall be classified WS-V. The requirements of all of these water supply classifications shall13
be retained and applied except as specifically noted within this Rule and Rules 02B .0263 through 02B .0272 and1402B .0311. The entire Jordan watershed is hereby designated a critical water supply watershed and given15
additional, more stringent requirements than the state minimum water supply watershed management requirements16
pursuant to G.S. 143-214.5(b). Local governments throughout Jordan watershed shall amend existing ordinances17
and programs as needed or adopt ordinances and programs to comply with these requirements. The following18
requirements shall constitute the Jordan water supply nutrient strategy and the more stringent requirements for the19
Jordan watershed as a critical water supply watershed:These rules, as further enumerated in Item (3) of this Rule,20
together shall constitute the Jordan water supply nutrient strategy, or Jordan nutrient strategy. Additional21
provisions of this Rule include establishing the geographic and regulatory scope of the Jordan nutrient strategy,22
defining its relationship to existing water quality regulations, setting specific nutrient mass load goals for Jordan23
Reservoir, providing for the use of adaptive management to restore Jordan Reservoir, and citing general24
enforcement authorities. The following provisions further establish the framework of the Jordan water supply25
nutrient strategy:26
(1) SCOPE. B. Everett Jordan Reservoir is hereafter referred to as Jordan Reservoir. All lands and27waters draining to Jordan Reservoir are hereafter referred to as the Jordan watershed. Jordan28
Reservoir and all waters draining to it have been supplementally classified as Nutrient Sensitive29
Waters (NSW) pursuant to Rules 15A NCAC 2B .0101(e)(3) and 15A NCAC 2B .0223. Water30
supply waters designated WS-II, WS-III, and WS-IV within the Jordan watershed shall retain their31
classifications. The remaining waters in the Jordan watershed shall be classified WS-V. The32
requirements of all of these water supply classifications shall be retained and applied except as33
specifically noted in Item (6) of this Rule and elsewhere within the Jordan nutrient strategy.34
Pursuant to G.S. 143-214.5(b), the entire Jordan watershed shall be designated a critical water35
supply watershed and through the Jordan nutrient strategy given additional, more stringent36
requirements than the state minimum water supply watershed management requirements. These37
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requirements supplement the water quality standards applicable to Class C waters, as described in1
Rule .0211 of this Section, which apply throughout the Jordan watershed.2
(1)(2) STRATEGY GOAL. Pursuant to G.S. 143-215.1(c5), 143-215.8B, and 143B-282(c) and (d) of3the Clean Water Responsibility Act of 1997, G.S. 143-215.1(c5), the Environmental Management4
Commission hereby establishes the initial goal of reducing the average annual loads of nitrogen5and phosphorus delivered to Jordan Reservoir from all point and nonpoint sources of these6
nutrients located within its watershed, as furtherspecified in Item (3)Item (5) of this Rule Rule,7
and providing provides for an adaptive management of the initial strategy and goal, as further8
specified in Item (7)Item 8 of this Rule.9
(3) RULES ENUMERATED. The second rule in the following list provides definitions for terms that10are used in more than one rule of the Jordan nutrient strategy. An individual rule may contain11
additional definitions that are specific to that rule. The rules of the Jordan nutrient strategy shall12
be titled as follows:13
(a) Rule .0262 Purpose and Scope;14(b) Rule .0263 Definitions;15(c) Rule .0264 Agriculture;16(d) Rule .0265 Stormwater Management for New Development;17(e) Rule .0266 Stormwater Management for Existing Development;18(f) Rule .0267 Protection of Existing Riparian Buffers;19(g) Rule .0268 Mitigation for Riparian Buffers;20(h) Rule .0269 Riparian Buffer Mitigation Fees to the NC Ecosystem Enhancement Program;21(i) Rule .0270 Wastewater Discharge Requirements;22(j) Rule .0271 Stormwater Requirements for State and Federal Entities;23(k) Rule .0272 Fertilizer Management;24(l) Rule .0273 Options for Offsetting Nutrient Loads; and25(m)Rule .0311 Cape Fear River Basin.26
(2)(4) RESERVOIR ARMS AND SUBWATERSHEDS. This Rule dividesFor the purpose of the Jordan27nutrient strategy, Jordan Reservoir is divided into three arms and its entirethe Jordan watershed28
into three arms and their respectiveis divided into three tributary subwatersheds as follows:29
(a) The Upper New Hope arm of the reservoir, identified by index numbers 16-41-1-(14),3016-41-2-(9.5), and 16-41-(0.5) in the Schedule of Classifications for the Cape Fear River31
Basin, Rule 15A NCAC 02B .0311, encompasses the upper end of the reservoir upstream32
of SR 1008, and its subwatershed encompasses all lands and waters draining into it.33
(b) The Lower New Hope arm of the reservoir, identified by index number 16-41-(3.5) in the34Schedule of Classifications for the Cape Fear River Basin, Rule 15A NCAC 02B .0311,35
lies downstream of SR 1008 and upstream of the Jordan Lake Dam, excluding the Haw36
River arm of the reservoir, and its subwatershed encompasses all lands and waters37
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draining into the Lower New Hope arm of the reservoir excluding those that drain first to1
the Upper New Hope arm of the reservoir and the Haw River arm of the reservoir.2
(c) The Haw River arm of the reservoir, identified by index number 16-(37.5) in the3Schedule of Classifications for the Cape Fear River Basin, Rule 15A NCAC 02B .0311,4
lies immediately upstream of Jordan Lake Dam, and its subwatershed includes all lands5and waters draining into the Haw River arm of the reservoir excluding those first draining6
into the Upper and Lower New Hope arms.7
(3)(5) NUTRIENT REDUCTION GOALS. Each arm of the lake has initial reduction goals, and initial8total allowable loads,point source wasteload allocations, and nonpoint source loading targetsload9
allocations for both nitrogen and phosphorus based on a field-calibrated nutrient response model10
developed pursuant to provisions of the Clean Water Responsibility Act of 1997, G.S. 143-11
215.1(c5). The initial reduction goals and loading targets allocations are to be met collectively by12
the sources regulated under the Rules listed in Item (6)Jordan nutrient strategy. The initial13
reduction goals are expressed in terms of a percentage reduction in delivered loads from the14baseline years, 1997-2001, while initial loading targetsallocations are expressed in pounds per year15
of allowable delivered load. Each arm and subwatershed shall conform to its respective initial16
allocations for nitrogen and phosphorus as follows:17
(a) The initial at-lake nitrogen loadingload reduction goals for the arms of Jordan Reservoir18Reservoir, which may be modified periodically by Item (7) of this Rule, regarding19
adaptive management, are as follows:20
(i) The Upper New Hope arm has a 1997-2001 baseline nitrogen load of 986,18621pounds peryear, year and a Total Mass Maximum Daily Load (TMDL)TMDL22
reduction goal of 35percent, and apercent. The resulting TMDL includes a total23
allowable load of 641,021 pounds of nitrogen peryear. Theyear: ainitialpoint24
source mass load targetwasteload allocation ofis 336,079 pounds of nitrogen per25
year, and thea initial nonpoint source mass load targetallocation is of304,94226
pounds of nitrogen per year.27
(ii) The Lower New Hope arm has a 1997-2001 baseline nitrogen load of 221,92928 pounds peryear, theyear and a nitrogen TMDL is capped at the baseline29
nitrogen load, and theload. The resulting TMDL is includes a total allowable30
load of 221,929 pounds of nitrogen per year. Theyear: a initial point source31
mass load targetwasteload allocation of is 6,836 pounds of nitrogen per year,32
and theainitial nonpoint source mass load targetallocation ofis 215,093 pounds33
of nitrogen per year.34
(iii) The Haw River arm has a 1997-2001 baseline nitrogen load of 2,790,217 pounds35peryear,year and a TMDL percentage reduction of 8percent, and apercent. The36
resulting TMDL includes a total allowable load of 2,567,000 pounds of nitrogen37
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peryear. Theyear: ainitialpoint source mass load targetwasteload allocation of1
is 895,127 pounds of nitrogen per year, and thea initial nonpoint source mass2
load targetallocation ofis 1,671,873 pounds of nitrogen per year.3
(b) The initial at-lake phosphorus loadingload reduction goals for the arms of Jordan4Reservoir Reservoir, which may be modified periodically by Item (7) of this Rule,5regarding adaptive management, are as follows:6
(i) The Upper New Hope arm has a 1997-2001 baseline phosphorus load of 87,2457 pounds peryear,year and a TMDL percentage reduction of 5 percent, and8
apercent. The resulting TMDL includes a total allowable load of 82,883 pounds9
of phosphorus per year. Theyear: a initial point source mass load10
targetwasteload allocation ofis 23,108 pounds of phosphorus per year, and thea11
initial nonpoint source mass load targetallocation of 59,775 pounds of12
phosphorus per year.13
(ii) The Lower New Hope arm has a 1997-2001 baseline phosphorus load of 26,57414 pounds peryear, theyear and a phosphorus TMDL is capped at the baseline15
phosphorus load, and theload. The resulting TMDL is includes a total allowable16
load of26,574 pounds of phosphorus peryear. Theyear: a initialpoint source17
mass load targetwasteload allocation of is 498 pounds of phosphorus per year,18
and theainitial nonpoint source mass load targetallocation of 26,078 pounds of19
phosphorus per year.20
(iii) The Haw River arm has a 1997-2001 baseline phosphorus load of 378,56921 pounds peryear,year and a TMDL percentage reduction of 5 percent, and22
apercent. The resulting TMDL includes a total allowable load of 359,64123
pounds of phosphorus peryear. Theyear: a initial point source mass load24
targetwasteload allocation of is 106,001 pounds of phosphorus per year, and25
thea initial nonpoint source mass load targetallocation of 253,640 pounds of26
phosphorus per year.27
(c) The allocations established in this Item may change as a result of allocation transfer28 between point and nonpoint sources to the extent provided for in rules of the Jordan29
nutrient strategy and pursuant to requirements on the sale and purchase of load reduction30
credit set out in Rule 15A NCAC 2B .0273.31
(4)(6) RELATION TO WATER SUPPLY REQUIREMENTS. For all waters designated as WS-II, WS-32III, or WS-IV within the Jordan watershed, the requirements of water supply rules 15A NCAC33
02B .0214 through .0216 shall remain in effect with the exception of Sub-Item (3)(b) of those34
rules addressing nonpoint sources. The nonpoint source requirements of Sub-Item (3)(b) of those35
rules are superseded by the requirements of this Rule and rules 15A NCAC 02B .0263 through36
.0269, and .0271 through .0273,.0271, and .0272, except as specifically stated in any of these37
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rules. For the remaining waters of Jordan watershed, hereby designated WS-V, the requirements1
of water supply rule 15A NCAC 02B .0218 and rules 15A NCAC 02B .0263 through .0272.02732
and .0311 shall be applied. For WS-II, WS-III, and WS-IV waters, the retained requirements of3
rules 15A NCAC 02B .0214 through .0216 include are the following:4
(a)
Item (1) of Rules 15A NCAC 02B .0214 through .0216 addressing best usages;5(b) Item (2) of Rules 15A NCAC 02B .0214 through .0216 addressing predominant6
watershed development conditions, discharges expressly allowed watershed-wide,7
general prohibitions on and allowances for domestic and industrial discharges, Maximum8
Contaminant Levels following treatment, and the local option to seek more protective9
classifications for portions of existing water supply watersheds;10
(c) Sub-Item (3)(a) of Rules 15A NCAC 02B .0214 through .0216 addressing waste11discharge limitations; and12
(d) Sub-Items (3)(c) through (3)(h) of Rules 15A NCAC 02B .0214 through .0216 addressing13aesthetic and human health standards.14
(5)RULES ENUMERATED. The additional requirements set out in this Rule and Rules 02B .026315
through .0272 and .0311address both point sources and nonpoint sources, and shall be implemented16
withinthroughout the Jordan watershed unless otherwise specifiedin order to achieve the nutrient reduction17
goals stated herein and to protect water supplies in the Jordan watershed. The requirements set out in the18
rules listed below supplement the water quality standards applicable to Class C waters, as described in Rule19
.0211 of this Section, that apply to all waters of the Jordan watershed. The following rules shall be20
implemented within the Jordan watershed:21
(a)Rule .0262 Watershed Nutrient Reduction Goals22
(b)Rule .0263 Nutrient Management23
(c)Rule .0264 Agriculture24
(d)Rule .0265 Stormwater Management for New Development25
(e)Rule .0266 Stormwater Management for Existing Development26
(f)Rule .0267 Protection of Existing Riparian Buffers27
(g)Rule .0268 Mitigation for Riparian Buffers28
(h)Rule .0269 Options for Offsetting Nutrient Loads29
(i)Rule .0270 Wastewater Discharge Requirements30
(j)Rule .0271 Stormwater Requirements for State and Federal Entities31
(k)Rule .0272 Riparian Buffer Mitigation Fees32
(l) Rule .0311 Cape Fear River Basin33(6)(7) APPLICABILITY. Although this Rule and Rules 02B .0263 through 02B .0272 and .0311 apply34
throughout the Jordan watershed unless otherwise specified, Types of parties responsible for35
implementing rules within the Jordan nutrient strategy and, as applicable, their geographic scope36
of responsibility, are identified in each rule. The specific local governments responsible for37
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implementing rules Rules .0265, .0266, .0267, .0268, and .0269.0273 shall apply tobe local1
governments in the Jordan watershed as follows:2
(a) Rules .0265, .0266, .0267, .0268, and .0269.0273 shall apply tobe implemented by all3incorporated municipalities, as identified by the Office of the Secretary of State, with4
planning jurisdiction within or partially within the Jordan watershed. watershed as5identified by the Office of the Secretary of State. Those municipalities shall currently6
include:are:7
(i) AlamanceAlamance;8(ii) ApexApex;9(iii) BurlingtonBurlington;10(iv) CarrboroCarrboro;11(v) Cary Cary;12(vi) Chapel HillChapel Hill;13(vii) DurhamDurham;14(viii) ElonElon;15(ix) GibsonvilleGibsonville;16(x) GrahamGraham;17(xi) Green LevelGreen Level;18(xii) GreensboroGreensboro19(xiii) Haw RiverHaw River;20(xiv) KernersvilleKernersville;21(xv) MebaneMebane;22(xvi) MorrisvilleMorrisville;23(xvii) Oak RidgeOak Ridge;24(xviii) OssipeeOssipee;25(xix) PittsboroPittsboro;26(xx) Pleasant GardenPleasant Garden;27(xxi) ReidsvilleReidsville;28(xxii) SedaliaSedalia;29(xxiii) StokesdaleStokesdale;30(xxiv) SummerfieldSummerfield;31(xxv) WilsonvilleWilsonville; and32(xxvi) WhitsettWhitsett;33
(b) Rules .0265, .0266, .0267, .0268, and .0269.0273 shall apply to be implemented by the34following counties: counties for the portions of the counties where the municipalities35
listed in Sub-Item (7)(a) do not have an implementation requirement:36
(i) AlamanceAlamance;37
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(ii) CaswellCaswell;1(iii) ChathamChatham;2(iv) DurhamDurham;3(v) GuilfordGuilford;4(vi)
OrangeOrange;5
(vii) RockinghamRockingham; and6(viii) WakeWake.7
(c) A unit of government may arrange through interlocal agreement or other instrument of8mutual agreement for another unit of government to implement portions or the entirety of9
a program required or allowed under any of the rules listed in Item (3) of this Rule to the10
extent that such an arrangement is otherwise allowed by statute. The governments11
involved shall submit documentation of any such agreement to the Division. No such12
agreement shall relieve a unit of government from its responsibilities under these rules.13
(7)(8) ADAPTIVE MANAGEMENT. The initial loading goals defined in Item (3) of this Rule may be14adjusted based on an evaluation of Division shall evaluate the effectiveness of the Jordan nutrient15
reduction strategy after at least five ten years of implementation following the effective date and16
periodically thereafter as part of the review of the Cape Fear River Basinwide Water Quality Plan.17
The Division shall base any adjustment onits evaluation on, at a minimum, of additional water18
quality data. Such evaluation shall include, but shall not be limited to, the results of a calibrated19
lake nutrient response model, trend analyses as described in the monitoring section of the B.20
Everett Jordan Reservoir, North Carolina Nutrient Management Strategy and Total Maximum21
Daily Load, and lake use support assessment assessments. The Division may also develop22
additional watershed modeling or other source characterization work.as conducted every five years23
for the Cape Fear River Basinwide Water Quality Plan. The Any nutrient response modeling and24
monitoring on which an any recommendation foradjustment to strategy goals may be based shall25
meet the criteria set forth in the Clean Water Act, G.S. 143-215.1(c5), and meet or exceed criteria26
used by the Division for the monitoring and modeling used to establish the goals in Item (3)Item27
(5) of this Rule. Loading goals adjusted as described here shall apply to the rules identified in28
Item (5) of this Rule upon approval by the Commission. Any modification to these rules as a29
result of such evaluations would require additional rulemaking.30
(8)(9) LIMITATION: 15A NCAC 02B .0262 through .0272The Jordan nutrient strategy may not fully31address significant nutrient sources in the Jordan Watershed watershed in that the rules do not32
directly address atmospheric sources of nitrogen to the watershed from sources located both within33
and outside of the watershed. As better information becomes available from ongoing research on34
atmospheric nitrogen loading to the watershed from these sources, and on measures to control this35
loading, the Commission may undertake separate rule making to require such measures it deems36
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necessary from these sources to support the goals of the Jordan Reservoir Nutrient1
Strategynutrient strategy.2
(9)(10) ENFORCEMENT. Failure to meet requirements of Rules .0262, .0263, .0264, .0265, .0266,3.0267, .0268, .0269, .0270, .0271.0271, and .0272 and .0273 of this Section may result in4
imposition of enforcement measures as authorized by G. S. 143-215.6A (civil penalties), G.S. 143-5215.6B (criminal penalties), and G.S. 143-215.6C (injunctive relief).6
7
History Note: Authority G. S. 143-214.1; 143-214.5; 143-214.7; 143-215.1; 143-215.3(a)(1); 143-215.6A; 143-8
215.6A; 143-215.6B; 143 215.6C; 143-215.8B(b);143-215.8B; 143B-282(c); 143B-282(d); S.L.9
2005-190; S.L. 2006-259;10
Eff. July 1, 2008.11
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15A NCAC 02B .0263 was published in 21:24 NCR 2265 as parts of Rules 15A NCAC 02B .0262-.0272.1
Note: In response to staff recommendations, parts of 15A NCAC 02B rules have been combined into one rule,2
thereby creating this rule. The original Rule 15A NCAC 02B .0263 has been renumbered as Rule 15A NCAC3
02B .0272.4
515A NCAC 02B .0263 JORDAN WATER SUPPLY NUTRIENT STRATEGY: DEFINITIONS6
The following words and phrases, which are not defined in G.S. 143, Article 21, shall be interpreted as follows for7
the purposes of the Jordan nutrient strategy:8
(1) Allocation means the mass quantity of nitrogen or phosphorus that a discharger, group of9dischargers, nonpoint source, or collection of nonpoint sources is potentially allowed to release10
either to surface waters, expressed as discharge allocation, or to an arm of Jordan Reservoir,11
expressed as delivered allocation.assigned as part of a TMDL. For point sources, possession of12
allocation does not authorize the discharge of nutrients but is prerequisite to such authorization13
through a NPDES permit.14(2) Applicator means the same as defined in Rule 15A NCAC 2B .0202(4).15(3) Channel means a natural water-carrying trough cut vertically into low areas of the land surface16
by erosive action of concentrated flowing water or a ditch or canal excavated for the flow of water.17
(4) DBH means diameter at breast height of a tree measured at 4.5 feet above ground surface level.18(5) Delivered, as in delivered allocation, load, or limit, means the allocation, load, or limit that is19
measured or predicted at Jordan Reservoir. A delivered value is equivalent to a discharge value20
multiplied by the transport factor for that discharge location.21
(6) Development means the same as defined in Rule 15A NCAC 2B .0202(23).22(7) Discharge, as in discharge allocation, load, or limit means the allocation, load, or limit that is23
measured at the point of discharge into surface waters in the Jordan watershed. A discharge value24
is equivalent to a delivered value divided by the transport factor for that discharge location.25
(8) Ditch or canal means a man-made channel other than a modified natural stream constructed for26drainage purposes that is typically dug through inter-stream divide areas. A ditch or canal may27
have flows that are perennial, intermittent, or ephemeral and may exhibit hydrological and28
biological characteristics similar to perennial or intermittent streams.29
(9) Ephemeral stream means a feature that carries only stormwater in direct response to30 precipitation with water flowing only during and shortly after large precipitation events. An31
ephemeral stream may or may not have a well-defined channel, the aquatic bed is always above32
the water table, and stormwater runoff is the primary source of water. An ephemeral stream33
typically lacks the biological, hydrological, and physical characteristics commonly associated with34
the continuous or intermittent conveyance of water.35
(10) Existing development means development, other than that directly associated with agricultural36or forest management activities, that meets one of the following criteria:37
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(a) It either is built or has established a vested right based on statutory or common law as1interpreted by the courts, under North Carolina zoning lawfor projects that do not require2
a state permit, as of the effective date of either local new development stormwater3
programs implemented under Rule 15A NCAC 2B .0265 or, for projects requiring a state4
permit, as of the applicable compliance date established in Rule 15A NCAC 2B .0271(5)5and (6)(6); or A vested right shall be based on at least one of the following criteria:6
(i)Substantial expenditure of resources (time, labor, money) based on a good faith7
reliance upon having received a valid state or local government approval to8
proceed with the project; or9
(ii) Having either an outstanding valid building permit or an approved site-specific or10
phased development plan in compliance with G.S. 153A-344.1 or G.S. 160A-385.1; or11
(b) It occurs after one of the compliance datesdate set out in Sub-Item (3)(a) of this12Rule(4)(d) of Rule .0265 but is not subject to the requirements referenced there, such as13
redevelopment that does not yield result in a net increase in built-upon area.14(11) Intermittent stream means a well-defined channel that contains water for only part of the year,15
typically during winter and spring when the aquatic bed is below the water table. The flow may16
be heavily supplemented by stormwater runoff. An intermittent stream often lacks the biological17
and hydrological characteristics commonly associated with the continuous conveyance of water.18
(12) Jordan nutrient strategy, or Jordan water supply nutrient strategy means the set of Rules 15A19NCAC 2B .0262 through .0273 and .0311(p).20
(13) Jordan Reservoir means the surface water impoundment operated by the US Army Corps of21Engineers and named B. Everett Jordan Reservoir, as further delineated for purposes of the Jordan22
nutrient strategy in Rule 15A NCAC 2B .0262(4).23
(14) Jordan watershed means all lands and waters draining to B. Everett Jordan Reservoir.24(15) Load means the mass quantity of a nutrient or pollutant released into surface waters over a given25
time period. Loads may be expressed in terms of pounds per year and may be expressed as26
delivered load or an equivalent discharge load.27
(16) Load allocation means the same as set forth in federal regulations 40 CFR 130.2(g), which is28incorporated herein by reference, including subsequent amendments and editions. These29
regulations may be obtained at no cost from http://www.epa.gov/lawsregs/search/40cfr.html or30
from the U.S. Government Printing Office, 732 North Capitol St. NW, Washington D.C., 20401.31
(17) Modified natural stream means an on-site channelization or relocation of a stream channel and32subsequent relocation of the intermittent or perennial flow as evidenced by topographic alterations33
in the immediate watershed. A modified natural stream must have the typical biological,34
hydrological, and physical characteristics commonly associated with the continuous conveyance35
of water.36
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(18) New development means any development project that does not meet the definition of existing1development set out in this Rule.2
(19) Nitrogen or total nitrogen means the sum of the organic, nitrate, nitrite, and ammonia forms of3nitrogen in a water or wastewater.4
(20)
NPDES means National Pollutant Discharge Elimination System, and connotes the permitting5process required for the operation of point source discharges in accordance with the requirements6
of Section 402 of the Federal Water Pollution Control Act, 33 U.S.C. Section 1251 et seq.7
(21) Nutrients means total nitrogen and total phosphorus.8(22) Perennial stream means a well-defined channel that contains water year round during a year of9
normal rainfall with the aquatic bed located below the water table for most of the year.10
Groundwater is the primary source of water for a perennial stream, but it also carries stormwater11
runoff. A perennial stream exhibits the typical biological, hydrological, and physical12
characteristics commonly associated with the continuous conveyance of water.13
(23) Perennial waterbody means a natural or man-made watershed,basin,including lakes, ponds, and14reservoirs, that stores surface water permanently at depths sufficient to preclude growth of rooted15
plants.plants, including lakes, ponds, sounds, non-stream estuaries and ocean. For the purpose of16
the States riparian buffer protection program, the waterbody must be part of a natural drainage17
way (i.e., connected by surface flow to a stream).18
(24) Phosphorus or total phosphorus means the sum of the orthophosphate, polyphosphate, and19organic forms of phosphorus in a water or wastewater.20
(25) Stream means a body of concentrated flowing water in a natural low area or natural channel on21the land surface.22
(26) Surface waters means all waters of the state as defined in G.S. 143-212 except underground23waters.24
(27) Technical specialist means the same as defined in Rule 15A NCAC 6H .0102(9).25(28) Total Maximum Daily Load, or TMDL, means the same as set forth in federal regulations 4026
CFR 130.2(i) and 130.7(c)(1), which are incorporated herein by reference, including subsequent27
amendments and editions. These regulations may be obtained at no cost from28
http://www.epa.gov/lawsregs/search/40cfr.html or from the U.S. Government Printing Office, 73229
North Capitol St. NW, Washington D.C., 20401.30
(29) Total nitrogen or nitrogen means the sum of the organic, nitrate, nitrite, and ammonia forms31of nitrogen in a water or wastewater.32
(30) Total phosphorus or phosphorus means the sum of the orthophosphate, polyphosphate, and33organic forms of phosphorus in a water or wastewater.34
(31) Transport factor means the fraction ofa dischargedtotal nitrogen ortotalphosphorus load that is35delivered from a specificthe discharge point to Jordan Reservoir, as determined in an approved36
TMDL.37
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(32) Tree means a woody plant with a DBH equal to or exceeding five inches or a stump diameter1exceeding six inches.2
(33) Wasteload means the mass quantity of a nutrient or pollutant released into surface waters by a3wastewater discharge over a given time period. Wasteloads may be expressed in terms of pounds4
per year and may be expressed as delivered wasteload or an equivalent discharge wasteload.5(34) Wasteload allocation means the same as set forth in federal regulations 40 CFR 130.2(h), which6
is incorporated herein by reference, including subsequent amendments and editions. These7
regulations may be obtained at no cost from http://www.epa.gov/lawsregs/search/40cfr.html or8
from the U.S. Government Printing Office, 732 North Capitol St. NW, Washington D.C., 20401.9
10
11
History Note: Authority G. S. 143-214.1; 143-214.5; 143-214.7; 143-215.3(a)(1); 143-215.6A; 143-215.6B;12
143-215.6C; 143 215.8B; 143B-282(c); 143B-282(d); S.L. 2001-355; S.L. 2005-190; S.L. 2006-13
259;14Eff. July 1, 2008.15
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purposes of this Rule, agricultural operations are activities that relate to any of the following1
pursuits:2
(a) The commercial production of crops or horticultural products other than trees. As used in3this Rule, commercial shall mean activities conducted primarily for financial profit.4
(b)
Research activities in support of such commercial production.5(c) The production or management of any of the following number of livestock or poultry at6
any time, excluding nursing young:7
(i) 5 or more horses;8(ii) 20 or more cattle;9(iii) 150 20 or more swine;swine not kept in a feedlot, or 150 or more swine kept in a10
feedlot;11
(iv) 120 or more sheep;12(v) 130 or more goats;13(vi) 650 or more turkeys;14(vii) 3,500 or more chickens; or15(viii) Any single species of any other livestock or poultry, or any combination of16
species of livestock orpoultrypoultry, that exceeds 20,000 pounds of live weight17
at any time.18
(5) METHOD FOR RULE IMPLEMENTATION. This Rule shall be implemented initially by a19Watershed Oversight Committee and, if needed, through a cooperative effort between the20
Watershed Oversight Committee and Local Advisory Committees in each county.county or21
subwatershed. The membership, roles and responsibilities of these committees are set forth in22
Items (8)(7) and (9)(8) of this Rule. Committees activities shall be guided by the following23
constraints:24
(a) The Commission shall determine whether agricultural operations have achieved the25collective nitrogen goals within two years of rule effective date based on input from the26
Watershed Oversight Committee, which shall use the accounting process described in27
Items (8) and (9) of this Rule. Within three years after the effective date of this Rule, the28
Watershed Oversight Committee shall provide the Commission with an initial assessment29
of the extent to which agricultural operations in each subwatershed have achieved the30
nitrogen goals identified in Item (1) of this Rule through activities conducted since the31
baseline period. The Watershed Oversight Committee shall use the accounting process32
described in Items (7) and (8) of this Rule to make its assessment. Should the33
Commission determine at that time that a subwatershed nitrogen goal has not been34
achieved within two years, the Commission shall require the formation ofthen Local35
Advisory Committees shall be formed in that subwatershed according to Item (8) of this36
Rule to further progress toward the goal by developing local strategies to guide37
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implementation. or consider alternative recommendations from the Watershed Oversight1
Committee on a management strategy for the subwatershed. The2
(b) For any subwatershed identified in Sub-Item (5)(a) of this Rule as not having achieved its3nitrogen goal within three years, the Commission shall within six years after the effective4
date of this Rule again determine, with input from the Watershed Oversight Committee,5whether the subwatershed has achieved its nitrogen goal. Should the Commission6
determine at that time that a subwatershed has not achieved its goal, then it shall require7
additional best management practice (BMP) implementation as needed to ensure that the8
goal is met within nine years after the effective date of this Rule. The Commission may9
also consider alternative recommendations from the Watershed Oversight Committee10
based on its assessment of the practicability of agricultural operations meeting the11
subwatershed goal. Should the Commission require some form of individual compliance,12
then it shall also subsequently approve a framework proposed by the Watershed13
Oversight Committee for allowing producers to obtain credit through offsite measures.14Such offsite measures shall meet the requirements of Rule 15A NCAC 02B .0273(2) 15
(4). The Commission shall review compliance with the phosphorus goals within six16
years of the effective date and shall require additional BMP implementation within any17
subwatershed as needed to meet its goal within an additional three years from that date.18
(b)(c) Should a committee called for under Sub-Item (5)(a) of this Rule not form nor follow19through on its responsibilities such that a local strategy is not implemented in keeping20
with Item (9)(8) of this Rule, the Commission shall require all persons subject to this21
Rule in the affected area to implement BMPs as set forth in Item (7) ofneeded to meet the22
goals ofthis Rule.23
(6) OPTIONS FOR MEETING RULE REQUIREMENTS FOR INDIVIDUAL OPERATIONS.24REQUIREMENTS.If agricultural operations do not collectively meet the nitrogen reduction goals25
within two years as determined under Sub-Item (5)(a) of this Rule, persons subject to this Rule26
shall register their operations with their Local Advisory Committee according to the requirements27
of Item (9) of this Rule within three years of the effective date of this Rule. Such persons may28
elect to implement any Best Management Practices, as set forth in Item (7) of this Rule, they29
choose that are recognized by the Watershed Oversight Committee as nitrogen-reducing or30
phosphorus-reducing BMPs within five years of the effective date of this Rule. Persons who have31
implemented standard BMPs meeting the requirements of Item (7) if this Rule on all lands under32
their control within five years of the effective date of this Rule shall not be subject to any33
additional requirements that may be placed on persons under Item (4) of this Rule. Persons34
subject to this Rule shall adhere to the following requirements:35
(a) If the initial accounting required under Sub-Item (5)(a) of this Rule determines that36agricultural operations have not already collectively met the nitrogen reduction goals,37
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persons subject to this Rule shall register their operations with their Local Advisory1
Committee according to the requirements of Item (8) of this Rule within four years of2
after the effective date of this Rule. Within six years after the effective date of this Rule,3
such persons are not required to implement any specific BMPs but may elect to4
contribute to the collective local nutrient strategy by implementing any BMPs they5choose that are recognized by the Watershed Oversight Committee as nitrogen-reducing6
or phosphorus-reducing BMPs.7
(b) Should a local strategy not achieve its goal after six years, operations within that local8area may face specific implementation requirements, as described under Sub-Item (5)(b)9
of this Rule.10
(c) Producers may generate nitrogen loading reduction credit for sale to parties subject to or11operating under other nutrient strategy rules in the Jordan watershed under either of the12
following circumstances and only pursuant to the conditions of Sub-Item (7)(b)(vii) and13
Rule 15A NCAC 02B.0273:14(i) If the subwatershed in which they implement nitrogen-reducing practices has15
achieved its nitrogen goal.16
(ii) At any point during the implementation of this Rule, a pasture-based livestock17operation that implements an excluded buffer BMP on part or all of its operation18
may sell that portion of the nitrogen reduction credit attributed to the buffer19
restoration aspect of the practice, while the credit attributed to the exclusion20
aspect shall accrue to the achievement or maintenance of the goals of this Rule.21
(7)STANDARD BEST MANAGEMENT PRACTICES (BMPs). Standard BMPs shall be individual22
BMPs or combinations of BMPs that, when implemented to treat all lands under a producers control,23
achieve a sufficient level of farm stewardship relative to nutrient loss so as to merit individual compliance24
with this Rule. Implementation may have occurred at any time before, during, or after the baseline period,25
and individual compliance shall be contingent on the continued implementation and maintenance of such26
practices. Producers who implement additional practices beyond these requirements may offer any27
nitrogen export reduction credit attributed to the additional practices to parties subject to other rules under28
the Jordan nutrient strategy, subject to approval by the WOC under Sub-Item (8)(b). Standard BMPs shall29
be established for the purposes of this Rule as either of the following:30
(c)Any of the following BMPs and BMP combinations. Technical specifications for these BMPs31
are those approved by the Soil and Water Conservation Commission for the Tar-Pamlico32
agriculture rule.33
(i)Field border and nutrient management;34
(ii)Conservation cover and nutrient management;35
(iii)Riparian herbaceous cover and nutrient management;36
(iv)(20-foot) Forested buffer strip and nutrient management; and37
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on the standards set out in Sub-Item (7)(c) of this Rule within one yeartwo years1
after the effective date of this Rule. Rule;2
(ii) Identify and implement future refinements to the accounting methodologies3methods as needed to reflect advances in scientific understanding, including4
establishment or refinement of nutrient reduction efficiencies forBMPs.BMPs;5(iii) Within two three years after the effective date of this Rule, collect data needed6
to conduct initial nutrient loss accounting for the baseline period and the most7
current year feasible, perform this accounting, and determine the extent to which8
agricultural operations have achieved the nitrogen loss goal and phosphorus loss9
trend indicators for each subwatershed. Also evaluate the ability of producers to10
achieve these goals within five years of the effective date, and develop11
recommendations as needed for presentation to the Commission on potential12
alternatives. Present findings to the Water Quality Committee of the13
Commission.Commission;14(iv) Review, approve, and summarize local nutrient strategies if required pursuant to15
Sub-ItemsSub-Item (5)(a) and (9)(c) of this Rule.Rule and according to the16
timeframe identified in Sub-Item (8)(c)(ii) of this Rule. Present Provide these17
strategies to the Commission in an annual report.Division;18
(v) Establish requirements for, review, approve and summarize local nitrogen and19phosphorus loss annual reports as described under Sub-Item (9)(e)(8)(e) of this20
Rule, and present these reports to the Commission Division annually, until such21
time as the Commission determines that annual reports are no longer needed to22
assure long-term maintenance of the nutrient goals.fulfill the purposes of this23
Rule. Present the annual report six years after the effective date to the24
Commission. Should that annual report find that a subwatershed has not met its25
nitrogen goal, include an assessment in that report of the practicability of26
producers achieving the goal within nine years after the effective date, and27
recommendations to the Commission as deemed appropriate;28
(vi) Approve standard BMPs as described in Sub-Item (7)(b).Obtain nutrient29reduction efficiencies for BMPs from the scientific community associated with30
design criteria identified in rules adopted by the Soil and Water Conservation31
Commission, including Rules 15A NCAC 06E .0104 and 15A NCAC 06F32
.0104; and33
(vii) Determine the eligibility of practices implemented by individual producers for34nitrogen export reduction credit, available to parties subject to other rules within35
the Jordan nutrient strategy, pursuant to Sub-Item (7) of this Rule. Quantify the36
nitrogen credit available from such practices. Approve eligible trades, and37
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ensure that they are accounted for and tracked separately from nitrogen1
compliance accounting for this Rule.Investigate and, if feasible, develop an2
accounting method to equate implementation of specific nitrogen-reducing3
practices on cropland or pastureland to reductions in nitrogen loading delivered4
to streams. Quantify the nitrogen credit generated by such practices for5purposes of selling or buying credits. Establish criteria and a process as needed6
for the exchange of nitrogen credits between parties meeting the criteria of either7
Sub-Item (5)(b) or Sub-Item (6)(c) of this Rule with parties subject to or8
operating under other nutrient strategy rules in the Jordan watershed pursuant to9
the requirements of Rule 15A NCAC 02B .0273 Approve eligible trades, and10
ensure that such practices are accounted for and tracked separately from those11
contributing to the goals of this Rule.12
(c) ACCOUNTING METHODOLOGIES.METHODS. Success in meeting this Rules13 purpose will be gauged by estimating percentage changes in nitrogen loss from14agricultural lands in the Jordan watershed and by evaluating broader trends in indicators15
of phosphorus loss from agricultural lands in the Jordan watershed. The Watershed16
Oversight Committee shall develop accounting methodologiesmethods that meet the17
following requirements:18
(i) The nitrogen methodologymethod shall quantify baseline and annual total19nitrogen losses from agricultural operations in each county, each subwatershed,20
and for the entire watershed.Jordan watershed;21
(ii) The nitrogen and phosphorus methodologiesmethods shall include a means of22tracking implementation of BMPs, including number, type, and area23
affected.affected;24
(iii) The nitrogen methodologymethod shall include a means of estimating25incremental nitrogen loss reductions from actual BMP implementation and of26
evaluating progress toward and maintenance of the nutrient goals from changes27
in BMP implementation, fertilization, individual crop acres,acres and28
agricultural land use acres.acres;29
(iv) The nitrogen and phosphorus methodologiesmethods shall be refined as research30and technical advances allow.allow;31
(v) The phosphorus methodologymethod shall quantify baseline values for and32annual changes in factors affecting agricultural phosphorus loss as identified by33
the phosphorus technical advisory committee established under 15A NCAC 02B34
.0256(f)(2)(C). The methodologymethod shall provide for periodic qualitative35
assessment of likely trends in agricultural phosphorus loss from the Jordan36
watershed relative to baseline conditions.conditions;37
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Division of Water Quality, with recommendations from the Director of the Division of1
Soil and Water Conservation and the Commissioner of Agriculture, shall appoint the2
members described in Sub-Items (9)(8)(a)(iii) and (9)(8)(a)(vi) of this Rule from persons3
nominated by nongovernmental organizations whose members produce or manage4
agricultural commodities in each county. county or watershed. Members of the Local5Advisory Committees shall serve at the pleasure of their appointing authority.6
(c) ROLE. The Local Advisory Committees shall:7(i) Contingent on the 2-year determination described in Sub-Item (5)(a) of this8
Rule, conductConduct a registration process for persons subject to this Rule.9
This registration process shall be completed within 36 48 months of after the10
effective date of this Rule. The registration process shall request the type and11
acreage of agricultural operations. It shall provide persons with information on12
requirements and options under this Rule, and on available technical assistance13
and cost share options;14(ii) Contingent on the 2-year determination described in Sub-Item (5)(a) of this15
Rule, developDevelop local nutrient control strategies for agricultural16
operations, pursuant to Sub-Item (9)(8)(d) of this Rule, to meet the nitrogen and17
phosphorus goals assigned by the Watershed Oversight Committee.of this Rule.18
The strategyStrategies shall be submitted to the Watershed Oversight Committee19
no later than 34 46months after the effective date of this Rule;Rule in order to be20
included in the third annual report to the Commission;21
(iii) Ensure that any changes to the design of the local strategy will continue to meet22the nutrient goals of this Rule; and23
(iv) Submit annual reports to the Watershed Oversight Committee, pursuant to Sub-24Item (9)(8)(e) of this Rule, annually until such time as the Commission25
determines that annual reports are no longer needed to fulfill the purposes of this26
Rule.assure long-term maintenance of the nutrient goals.27
(d) LOCAL NUTRIENT CONTROL STRATEGIES. Contingent on the 2-year28determination described in Sub-Item (5)(a) of this Rule, Local Advisory Committees29
shall develop county or watershed nutrient control strategies that meet the following30
requirements. If a Local Advisory Committee fails to submit a nutrient control strategy31
required in Sub-Item (9)(8)(c)(ii) of this Rule, the Commission may develop one based32
on the accounting methodologymethods that it approves pursuant to Sub-Item (8)(7)(b)(i)33
of this Rule. Local strategies shall meet the following requirements:34
(i) Local nutrient control strategies shall be designed to achieve the required35nitrogen loss reduction goals and qualitative trends in indicators of agricultural36
phosphorus loss within fivesix years after the effective date of this Rule, and to37
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maintain those reductions in perpetuity or until such time as this Rule is revised1
to modify this requirement.2
(ii) Local nutrient control strategies shall specify the numbers, acres, and types of all3agricultural operations within their areas, numbers of BMPs that will be4
implemented by enrolled operations and acres to be affected by those BMPs,5estimated nitrogen and phosphorus loss reductions, schedule for BMP6
implementation, and operation and maintenance requirements.7
(e) ANNUAL REPORTS. The Local Advisory Committees shall be responsible for8submitting annual reports for their counties or watersheds. Annual reports shall be9
submitted to the Watershed Oversight Committee annually until such time as the10
Commission determines that annual reports are no longer needed to fulfill the purposes of11
this Rule.assure long-term maintenance of the nutrient goals. The Watershed Oversight12
Committee shall determine reporting requirements to meet these objectives. Those13
requirements may include information on BMPs implemented by individual farms,14proper BMP operation and maintenance, BMPs discontinued, changes in agricultural land15
use or activity, and resultant net nitrogen loss and phosphorus trend indicator changes.16
17
History Note: Authority G. S. 143-214.1; 143-214.5; 143-214.7; 143-215.3(a)(1); 143-215.6A; 143-215.6B;18
143-215.6C; 143-215.8B(b);143 215.8B; 143B-282(c); 143B-282(d); S.L. 2001-355; S.L. 2005-19
190; S.L. 2006-259;20
Eff. July 1, 2008.21
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15A NCAC 02B .0265 is adopted with changes as published in 21:24 NCR 2270-2273 as follows:1
2
15A NCAC 02B .0265 JORDAN WATER SUPPLY NUTRIENT STRATEGY: STORMWATER3
MANAGEMENT FOR NEW DEVELOPMENT4
The following is the stormwater strategy for new development activities within the Jordan watershed, as prefaced in5Rule 15A NCAC 02B .0262:6
(1) PURPOSE. The purposes of this Rule are as follows:7(a) To achieve and maintain the nitrogen and phosphorus loading goals established for8
Jordan Reservoir in Rule 15A NCAC 02B .0262 from lands in the Jordan watershed on9
which new development occurs;occurs. New development is development that occurs10
subsequent to the effective date of, and is subject to, local stormwater management11
programs established under this Rule;12
(b) To provide control for stormwater runoff from new development in Jordan watershed to13ensure that the integrity and nutrient processing functions of receiving waters and14associated riparian buffers are not compromised by erosive flows; and15
(c) To protect the water supply uses of Jordan Reservoir and of designated water supplies16throughout the Jordan watershed from the potential impacts of new development.17
(2) APPLICABILITY. This Rule shall apply to those areas of new development, as defined in Rule1815A NCAC 2B .0263, that lie within the Jordan watershed and the planning jurisdiction of a19
municipality or county municipalities and counties in the Jordan watershed as that is identified in20
Rule 15A NCAC 02B .0262.21
(3) REQUIREMENTS. All local governments subject to this Rule shall develop stormwater22management programs for submission to and approval by the CommissionCommission, to be23
implemented in areas described in Item (2) of this Rule, based on the standards in this item:24
incorporating the following minimum standards:25
(a) An approved stormwater management plan shall be required for all proposed new26development within their jurisdictions disturbing one acre or more for single family and27
duplex residential property and recreational facilities, and one-half acre or more for28
commercial, industrial, institutional, or multifamily residentialresidential, or local29
government property. These stormwater plans shall not be approved by the subject local30
governments unless the following criteria are met:31
(i) Nitrogen and phosphorus loads contributed by the proposed new development32activity in a given subwatershed shall not exceed certain the unit-area mass33
loading rates. rates applicable to that subwatershed as follow for nitrogen and34
phosphorus, respectively, These loading rates shall be calculated as the35
percentage reduction goals established in Rule 15A NCAC 02B .0262 for the36
subwatershed or subwatersheds in which the development occurs, applied to37
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area-weighted average loading rates of developable lands in the same1
subwatershed or subwatersheds. These area-weighted average loading rates2
shall be derived from land use and loading data representative of the baseline3
period defined in Rule 15A NCAC 02B .0262. Initial values for nitrogen and4
phosphorus loading rate targets respectively in each subwatershed shall be the5following, expressed in units of pounds per acre per year: 2.2 and 0.82 in the6
Upper New Hope; 4.4 and 0.78 in the Lower New Hope; and 3.8 and 1.43 in the7
Haw. The Division may adjust these initial values based on improved land use8
and loading data or based on modifications to the strategy reduction goals in9
Section (7) of Rule 15A NCAC 02B .0262. The developer shall determine the10
need for engineered stormwater controls to meet these loading rate targets by11
using the loading calculation method called for in Sub-Item (4)(a) or other12
similar equivalent method acceptable to the Division.13
(ii) Proposed new development undertaken by a local government solely as a public14road project shall be deemed compliant with the purposes of this Rule if it meets15
the riparian buffer protection requirements of Rules 15A NCAC 02B .0267 and16
.0268.17
(ii)(iii) Proposed new development subject to NPDES, water supply, and other state-18mandated stormwater regulations shall comply with those regulations in addition19
to the other requirements of this Sub-Item. Proposed new development in any20
water supply watershed in the Jordan watershed designated WS-II, WS-III, or21
WS-IV shall comply with the density-based restrictions, obligations, and22
requirements for engineered stormwater controls, clustering options, and 10/7023
provisions described in Sections (3)(b)(i) and (3)(b)(ii) of the applicable Rule24
among Rules 15A NCAC 02B .0214 through .0216;25
(iii)(iv) Stormwater systems shall be designed to control and treat the runoff generated26from all surfaces by one inch of rainfall. The treatment volume shall be drawn27
down no faster than 48 hours and no slower than 120 hours.pursuant to28
standards specific to each practice as provided in the July 2007 version of the29
Stormwater Best Management Practices Manual published by the Division, or30
other at least technically equivalent standards acceptable to the Division.31
Treatment systems shall achieve an 85 percent average annual removal rate for32
Total Suspended Solids. To ensure that the integrity and nutrient processing33
functions of receiving waters and associated riparian buffers are not34
compromised by erosive flows, stormwater flows from the new development35
shall not contribute to degradation of waters of the State. At a minimum, the36
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new development shall not result in a net increase in peak flow leaving the site1
from pre-development conditions for the one-year, 24-hour storm event;2
(iv)(v) Proposed new development that would replace or expand structures or3improvements that existed as of December 2001, the end of the baseline period,4
and that would not result in a net increase in built-upon area shall not be5required to meet the nutrient loading targets or high-density requirements except6
to the extent that it shall provide at least equal stormwater control at least equal7
to the previous development. Proposed new development that would replace or8
expand existing structures or improvements and would result in a net increase in9
built-upon area shall have the option to eitherto achieve at least the percentage10
loading reduction goals stated in Rule 15A NCAC 02B .0262 as applied to11
nitrogen and phosphorus loading from the previous development for the entire12
project site, or to meet the loading rate targets described in Section (3)(a)(i).13
These requirements shall supersede those identified in Rule 15A NCAC 02B14.0104(q);15
(v)(vi) Proposed new development shall comply with the riparian buffer protection16requirements of Rules 15A NCAC 02B .0267 and .0268; and17
(vi)(vii) Developers shall have the option ofpartially offsettingpart oftheir nitrogen and18 phosphorus loads by implementing or funding offsite management19
measures.measures as follows: These offsite offsetting measures shall achieve20
at least equivalent reductions in nitrogen and phosphorus loading to the21
remaining reduction needed onsite to comply with Sub-Item (3)(a)(i) of this22
Rule. Before using offsite offset options, a development shall attain a maximum23
nitrogen loading rate on-site of four pounds per acre per year for single-family,24
detached and duplex residential development and eight pounds per acre per year25
for other development, including multi-family residential, commercial and26
industrial and shall meet any requirements for engineered stormwater controls27
described in Section (3)(a)(iii) of this Rule.Developers Offsite offsetting28
measures shall achieve at least equivalent reductions in nitrogen and phosphorus29
loading to the remaining reduction needed onsite to comply with the loading rate30
targets set out in Sub-Item (3)(a)(i) of this Rule. A developermay utilize the31
offset option provided in Rule 15A NCAC 02B .0240 for this purpose,32
contingent upon acceptance of their offset proposals by the NC Ecosystem33
Enhancement Program. make offset payments to the NC Ecosystem34
Enhancement Program contingent upon acceptance of payments by that35
Program. Alternatively, developersA developer may use an offset option36
provided by the local government in which the development activity37
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occurs.occurs, provided that the local government has received prior approval1
from the Division for the offsetting activity pursuant to Rule 15A NCAC 02B2
.0269. A developer may propose other offset measures to the local government,3
including providing his or her own offsite offset or utilizing a private seller. All4
offset measures identified in this Sub-Item shall meet the requirements of Rule515A NCAC 02B .0273 (2) through (4).Before using off-site offset options, the6
development shall meet any requirements for engineered stormwater controls7
described in Section (3)(a)(ii) of this Rule and under NPDES Phase II8
regulations, and shall attain a maximum nitrogen loading rate of four9
pounds/acre/year for single-family, detached and duplex residential development10
and 8 pounds/acre/year for other development, including multi-family11
residential, commercial and industrial.12
(b) A plan to ensure maintenance of best management practices (BMPs) implemented as a13result of the provisions in Sub-Item (3)(a) of this Rule for the life of the development;14
(c) A plan to ensure enforcement and compliance with the provisions in Sub-Items Sub-Item15(3)(a) of this Rule for the life of the new development; and16
(d) The following requirements in water supply Rule 15A NCAC 02B .0104 shall apply to17new development throughout the Jordan watershed:18
(i) Requirements in Section (f) for local governments to assume ultimate19responsibility for operation and maintenance of high-density stormwater20
controls, to enforce compliance, to collect fees, and other measures;21
(ii) Variance procedures in Section (r);22(iii) Assumption of local programs by the Commission in Section (x); and23(iv) Delegation of Commission authorities to the Director in Section (aa); and(aa).24(v) Other development-related requirements in Rule 15A NCAC 02B .0104, unless25
expressly modified by requirements in this Rule, shall also apply throughout26
Jordan watershed.27
(4) RULE IMPLEMENTATION. This Rule shall be implemented as follows:28(a) Within 12 18 months after the effective date of this Rule, the Division shall submit a29
model local stormwater program, including a model local ordinance, in conjunction with30
similar requirements in Rule 15A NCAC 02B .0266, that embodies the criteria described31
in Item (3) of this Rule to the Commission for approval. The model program shall32
include a tool that will allow developers to account for nutrient loading from33
development lands and loading changes due to BMP implementation to meet the34
requirements of Item (3) of this Rule. The accounting tool shall utilize nutrient35
efficiencies and associated design criteria established for individual BMPs in the July36
2007 version of the Stormwater Best Management Practices Manual published by the37
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Division, or other at least technically equivalent standards acceptable to the Division. 1
The Division shall work in cooperation with subject local governments and other2
watershed interests in developing this model program;3
(b) Within six months after the Commissions approval of the model local stormwater4 program, program and model ordinance, subject local governments shall submit5stormwater management programs, in conjunction with similar requirements in Rule 15A6
NCAC 02B .0266, to the Division forpreliminary approval. These local programs shall7
meet or exceed the requirements in Item (3) of this Rule;Rule and minimum criteria8
established in the model;9
(c) Within 15 months after the Commissions approval of the model local stormwater10program, the Division shall request the Commissions approval of the local stormwater11
management programs; provide recommendations to the Commission on local12
stormwater programs. The Commission shall either approve the programs or require13
changes based on the standards set out in Item (3) of this Rule. Should the Commission14require changes, the applicable local government shall have two months to submit15
revisions, and the Division shall provide follow-up recommendations to the Commission16
within two months after receiving revisions;17
(d) Within 18 months after the Commissions approval of the model local stormwater18program, three months after the Commissions approval of a local program, or upon the19
Divisions first renewal of a local governmentsNational Pollutant Discharge Elimination20
System (NPDES)NPDES stormwater permit, whichever occurs later, subject the affected21
local governmentsgovernment shall complete adoption of and implement their its local22
stormwater managementprograms;program; and23
(e) Upon implementation, subject local governments shall submit annual reports to the24Division summarizing their activities in implementing each of the requirements in Item25
(3) of this Rule, including changes to nutrient loading due to implementation of Sub-Item26
(3)(a) of this Rule.27
(5) RELATIONSHIP TO OTHER REQUIREMENTS. Local governments shall have the following28options with regard to satisfying the requirements of other rules in conjunction with this Rule:29
(a) A local government may in its program submittal under Sub-Item (4)(b) of this Rule request30that the Division accept the local governments implementation of another stormwater31
program or programs, such as NPDES municipal stormwater requirements, as satisfying one32
or more of the requirements set forth in Item (3) of this Rule. The Division will provide33
determination on acceptability of any such alternatives prior to requesting Commission34
approval of local programs as required in Sub-Item (4)(c) of this Rule. The local government35
shall include in its program submittal technical information demonstrating the adequacy of the36
alternative requirements. Where requirements of this Rule exceed those in an NPDES permit,37
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a local government shall meet the requirements of this Rule upon the first renewal of its1
NPDES permit.2
(b)Local governments that are required to reduce nutrient loading from existing development3
under Rule 15A NCAC 02B .0266 may require new development to achieve load reductions in4
excess of those required to meet the unit-area mass loading rate targets described in this Rule and5credit the additional reductions toward the loading goals for existing developed areas.6
7
History Note: Authority G. S. 143-214.1; 143-214.5; 143-214.7; 143-214.12; 143-214.21; 143-215.3(a)(1); 143-8
215.6A; 143-215.6B; 143-215.6C; 143-282(d); 143-215.8B(b);143 215.8B; 143B-282(c); 143B-9
282(d); S.L. 2005-190; S.L. 2006-259;10
Eff. July 1, 200811
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15A NCAC 02B .0266 is adopted with changes as published in 21:24 NCR 2273-2276 as follows:1
2
15A NCAC 02B .0266 JORDAN WATER SUPPLY NUTRIENT STRATEGY: STORMWATER3
MANAGEMENT FOR EXISTING DEVELOPMENT4
This Rule establishes an adaptive approach by which municipalities and counties are to contribute to achieving the5nonpoint source loading goals of the Jordan nutrient strategy by reducing or otherwise offsetting nutrient6
contributions from existing developmentexisting developed lands. It provides local governments three and one-half7
years to conduct feasibility studies from which they shalldevelop plans that propose the pace and nature of8
implementation actions in plans to the Division, which they shall initiate within four and one-halfyears after the9
effective date of this Rule as specified in Sub-Item (4). The following is the watershed stormwater strategy for10
existing development in the Jordan watershed, as prefaced in Rule 15A NCAC 02B .0262:11
(1) PURPOSE. The purposes of this Rule are as follows:12(a) To contribute to achieving achieve and maintaining maintain the nonpoint source13
nitrogen and phosphorus percentage reduction goals established for Jordan Reservoir in14Rule 15A NCAC 2B .0262 on nutrient loading from existing development in the Jordan15
watershed relative to the baseline period defined in that Rule.Rule by reducing loading16
from existing development in the Jordan watershed. Existing development is17
development that exists is defined in Rule 15A NCAC 2B .0263; andas of the effective18
date of local stormwater management programs established under Rule 15A NCAC 02B19
.0265, or development that occurs after the effective date of those programs but is not20
subject to the requirements of those programs, such as vested projects and redevelopment21
that does not yield a net increase in built-upon area.22
(b) To protect the water supply uses of Jordan Reservoir and of designated water supplies23throughout the Jordan watershed.24
(2) APPLICABILITY. This Rule shall apply to municipalities and counties in the Jordan watershed25as identified in Rule 15A NCAC 02B .0262. .0262(6). A local governments load reduction need26
shall be based on the developed lands that fall within its general police powers and within the27
Jordan watershed. The load reduction need shall not include lands under state or federal control,28
and a county shall not include lands within its jurisdictional boundaries that are under municipal29
police powers.30
(3) REQUIREMENTS. All local governments subject to this Rule shall develop stormwater31management programs for submission to and approval by the Commission that include the32
following elements and meet according to the following associated minimum standards:33
(a) A load reduction program for achieving sustained and maintaining nutrient loading34reductions from existing development. This program shall meet the following criteria:35
(i) The long-term objective of this load reduction program shall be for a local36government to achieve the percentage nutrient loading load reduction goals in37
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Item (3) of Rule 15A NCAC 02B .0262 relative to annual mass loading load, in1
pounds per year, representative of the baseline period defined in that Rule and as2
applied toreaching Jordan Reservoir from existing development developed lands3
under the local governments land use authoritypolice powers within each of the4
three subwatersheds, defined in that rule, that fallsfall within its jurisdiction.5The load reduction need shall not include lands under state or federal control,6
and a county shall not include lands within its jurisdictional boundaries that are7
under municipal police powers. Loading shall be calculated by applying the8
Tar-Pamlico Nutrient Export Calculation Worksheet, Piedmont Version, dated9
October 2004, or an equivalent or more accurate method acceptable to the10
Division, to acreages of different types of existing development. To provide11
local governments spatial latitude to obtain reductions in different locations,12
loads thus calculated shall be converted to delivered loads to Jordan Reservoir13
using transport factors established in the Division document, Nitrogen and14Phosphorus Delivery from Small Watersheds to Jordan Lake, dated June 30,15
2002. In addressing this long-term objective, aA local government shall include16
estimates of, and plans for offsetting, nutrient loading increases from lands17
developed subsequent to the baseline period but prior to implementation of new18
development programs. For these post-baseline developed lands, the new19
loading rate shall be compared to the applicable loading rate target in Sub-Item20
(3)(a)(i) of Rule 15A NCAC 02B .0265 for the subwatershed and acres21
involved, and the difference shall constitute the load reduction need. Should22
percentage reduction goals be adjusted pursuant to Section (7) of Rule 15A23
NCAC 02B .0262, then the annual loading goals established in this Sub-Section24
shall be adjusted accordingly. Note: A local government may seek supplemental25
funding for implementation of load-reducing activities through grant sources26
such as the North Carolina Clean Water Management Trust Fund, the North27
Carolina Clean Water Act Section 319 Grant Program Program, or other funding28
programs for nonpoint sources;29
(ii) The load reduction program shall include a plan and supporting technical30analysis for achieving half of each load reduction goal within 10 years after the31
effective date of this Rule. A load reduction program may propose an32
alternative compliance timeframe provided it includes a technical analysis that33
demonstrates the need for that timeframe. At 10 years after the effective date of34
this Rule, the local government shall submit a revised load reduction program35
that shall include a plan and timeframes for achieving the remainder of each36
load reduction goal based on additional technical analysis. A program technical37
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analysis shall examine the feasibility of achieving stated goals and shall consider1
factors such as magnitude of reduction need relative to area within a2
subwatershed, the potential for utilizing the range of load-reducing activities3
listed in Sub-Item (3)(a)(iv), and relative costs and efficiencies of each activity4
to the extent information is available. The load reduction program shall propose5implementation rates and timeframes for each activity. The results of a6
feasibility study to determine the extent to which the loading goals referenced in7
this Rule may be achieved from existing development within a local8
governments jurisdiction through reducing activities. The local government9
shall develop a proposed implementation rate and compliance schedule for10
reducing activities. This schedule shall provide for reasonable and11
steadyproportionate annual progress toward reduction goals throughout the12
proposed compliance period; the reduction goals as practicable, that is, capable13
of being put into practice, done, or accomplished.14(iii) The load reduction program shall identify specific load-reducing practices15
implemented to date subsequent to the baseline period and for which the local16
government is seeking credit. It shall estimate load reductions for these17
practices using methods provided for in Sub-Item (4)(a),(4)(b), and their18
anticipated duration;19
(iv) The load reduction program shall identify the types of activities the local20government intends to implement and types of existing development affected,21
relative proportions or a prioritization of practices, and the relative magnitude of22
reductions it expects to achieve from each. A local government may earn23
reduction credit toward the requirements of this Item for any nitrogen or24
phosphorus load reductions in excess of those required by other rules in this25
Chapter. The program shall identify the duration of anticipated loading26
reductions, and should may seek activities that provide sustained, long-term27
reductions. The load reduction program shall meet the requirements of Rule28
15A NCAC 02B .0273. Potential load-reducing activities may include but29
would not be limited to stormwater activities such as street sweeping,sweeping;30
improvement of existing ponds and stormwater structures; removal of existing31
built-upon area, area; retrofitting of existing development with engineered best32
management practices (BMPs),(BMPs); requiring treatment of runoff in33
redevelopment projects, projects; requiring over-treatment of runoff in new34
development projects, projects; source control activities such as pet waste35
reduction and fertilization reduction; alternative stormwater practices such as36
rain barrels, cisterns, downspout disconnections, and stormwater capture and37
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reuse; restoration of ecological communities such as streams and riparian1
buffers; and adoption of fertilizer management ordinances or fertilizer education2
programs, and wastewater activities such as overtreatment atcreation of surplus3
allocation through advanced treatment at publicly owned treatment works4
(POTW), expansion of surplus allocation through regionalization, collection5system improvements, removal of illegal discharges, and connection of onsite6
wastewater systems and discharging sand filter systems to central sewer;7
(v) The load reduction program shall identify anticipated funding mechanisms or8sources and discuss steps taken or planned to secure such funding; and9
(vi) A municipality shall have the option of working with the county or counties in10which it falls, or with another municipality or municipalities within the same11
subwatershed, to jointly meet the loading targets from all lands within their12
combined jurisdictions within a subwatershed. A local government may utilize13
private or third party sellers. All reductions shall meet the requirements of Rule1415A NCAC 02B .0273; and15
(vii) A local government may choose to conduct monitoring of stream flows and16runoff from catchments to quantify disproportionately high loading rates relative17
to those used in the accounting methods stipulated under Sub-Item (4)(b), and to18
subsequently target load-reducing activities to demonstrated high-loading source19
areas within such catchments for proportionately greater load reduction. A local20
government may propose such actions in its initial load reduction program21
submittal or at any time subsequent, and shall obtain Division approval of the22
monitoring design. It shall obtain Division approval of any resulting load23
reduction benefits based on the standards set out in this Rule. As set out in Item24
(4) of this Rule, a local government that chooses such monitoring initially may25
delay submittal of its load reduction program by one year for the purpose of26
incorporating monitoring findings into its program design provided it submits to27
the Division within six months of the effective date of this Rule a satisfactory28
monitoring proposal involving at least one year of up-front monitoring, executes29
the monitoring, and provides the results to the Division as part of its load30
reduction program submittal.31
(b) An existing development administrative program that includes the following components32and meets the applicable standards set out in 40 CFR 122.34 and the most recent version33
of NC NPDES General Permit NCG 230000:34
(i) A component to ensure maintenance of load reductions achieved as a result of35the provisions in Sub-Item (3)(a) of this Rule for the life of the development;36
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(c)(ii) A public education program component to inform citizens, business, and1industry of how to reduce nutrient pollution, pollution including education on2
home fertilization practices;3
(d)(iii) A mapping program component that includes major components of the4municipal separate storm sewer system, waters of the State, land use types, and5location of sanitary sewers; and6
(b)(iv) Aprogram component to identify and remove illegal discharges.7(4) RULE IMPLEMENTATION. This Rule shall be implemented as follows:8
(a) Within six months after the effective date of this Rule, any local government that intends9to use water quality monitoring to guide the initial design of its load reduction program10
shall provide a monitoring design to the Division. The Division shall notify any such11
local government of the adequacy of its design within three months of submittal. If a12
local governments monitoring design is deemed adequate, it may delay submittal of its13
load reduction program by up to one year from the timeframe given in Sub-Item (4)(f) of14this Rule, whereupon the same time interval would be added to the approval and15
implementation timeframes given in Sub-Items (4)(g) (4)(i) of this Rule;16
(a)(b) Within 12 18 months after the effective date of this Rule, the Division shall submit a17model local stormwaterprogram, in conjunction with similar requirements in Rule 15A18
NCAC 02B .0265, that embodies the criteria described in Item (3) of this Rule, including19
model local ordinances as applicable, and including methods to quantify loading20
reduction requirements, requirements and resulting loading reduction assignments for21
individual local governments, and methods to account for loading reductions reduction22
credits from various activities, to the Commission for approval. The Division shall work23
in cooperation with subject local governments and other watershed interests in24
developing this model program;25
(b)(c) Within six months after the Commissions approval of the model local stormwater26 program, program and model ordinance, subject local governments shall submit27
stormwater managementexisting development administrative programs programs, in28
conjunction with similar requirements in Rule 15A NCAC 02B .0265, that meet or29
exceed the requirements of Sub-Item (3)(b) of this Rule to the Division for review and30
preliminary approval;approval. Except for the requirements in Sub-Item (3)(a) of this31
Rule, local programs shall address and meet or exceed the requirements in Item (3) of this32
Rule and ensuing minimum criteria established in the model;33
(c)(d) Within 15 12 months of the Commissions approval of the model local stormwater34program, the Division shall request the Commissions approval of the local stormwater35
manageme