FINDINGS FOR THE LOUISIANA COASTAL NONPOINT PROGRAM FOREWORD This document contains the findings for the coastal nonpoint pollution control program submitted by the State of Louisiana pursuant to Section 6217(a) of the Coastal Zone Act Reauthorization Amendments of 1990 (CZARA). The findings are based on a review of the Louisiana Coastal Nonpoint Pollution Control Program, October 1995 and supplemental material provided by Louisiana subsequent to the program submittal. The National Oceanic and Atmospheric Administration (NOAA) and the U.S. Environmental Protection Agency (EPA) reviewed this information and evaluated the extent to which it conforms with the requirements of CZARA. NOAA and EPA commend Louisiana on the substantial time and effort put into developing this program and appreciate the commitment the State has shown to complete an ambitious task with limited resources. We will continue to work with coastal states and territories to ensure that these findings represent an accurate assessment of current state and territory abilities and efforts to address coastal nonpoint source pollution. NOAA and EPA recognize that further administrative changes that will affect these findings may be made to the coastal nonpoint program and, once such changes are finalized, will review these findings in light of the changes and make any necessary adjustments. APPROVAL DECISION NOAA and EPA approve the coastal nonpoint pollution control program submitted by the State of Louisiana pursuant to Section 6217(a) of the Coastal Zone Act Reauthorization Amendments of 1990, subject to certain conditions. This document provides the specific findings used by NOAA and EPA as the basis for the decision to approve Louisiana's program. It also provides the rationale for the findings and includes conditions that will need to be met for Louisiana to receive final approval of its program. The timeframes associated with conditions become effective on the date of the approval letter for these findings. INTRODUCTION This document is organized by the major nonpoint source categories and subcategories identified in the section 6217(g) guidance and the administrative elements identified in the program guidance (including the boundary for the 6217 management area). Where appropriate, NOAA and EPA have grouped categories and subcategories of management measures into a single finding. The structure of each finding follows a standard format. Generally, the finding is that the state program includes or does not include management measures in conformity with the (g) guidance and includes or does not include enforceable policies and mechanisms to ensure implementation. In some cases, the finding reflects that the state has identified a back-up enforceable policy, but has not yet demonstrated the ability of the authority to ensure implementation. For further understanding of terms in this document, the reader is referred to the following: Guidance Specifying Management Measures for Sources of Nonpoint Pollution in Coastal Waters (EPA, January 1993) Coastal Nonpoint Pollution Control Program: Program Development and Approval Guidance (NOAA and EPA, January 1993) Flexibility for State Coastal Nonpoint Programs (NOAA and EPA, March 1995) The references in this document refer to the Louisiana Coastal Nonpoint Pollution Control Program, October 1995 ("program submittal"). NOAA and EPA have written this document as succinctly as possible. We have relied upon, but do not repeat here, the extensive information that the State has included in its program submittal. Further information and analysis, including material provided by Louisiana subsequent to the program submittal, is contained in the administrative record for this approval decision and may be reviewed by interested parties at the following locations: EPA/Office of Wetlands, Oceans and Watersheds Assessment & Watershed Protection Division Nonpoint Source Control Branch 401 M St., SW (4503-F) Washington, DC 20460 Contact: Dov Weitman (202/260-7088) NOAA/Office of Ocean and Coastal Resource Management Coastal Programs Division SSMC-4, N/ORM3 1305 East-West Highway Silver Spring, MD 20910 Contact: Jim Mills (301/713-3109, x175) U.S. EPA Region 6 Ecosystems Protection Branch (6WQ-EM) 1445 Ross Avenue Dallas, Texas 75202 Contact: Laura Talbot (214/665-6678) I. BOUNDARY FINDING: As described in the program submittal, Louisiana's proposed 6217 management area excludes existing land and water uses that have or are reasonably expected to have a significant impact on the coastal waters of the State. CONDITION: Within one year, the Louisiana Department of Natural Resources (LDNR), Louisiana Department of Environmental Quality (LDEQ), EPA, NOAA, and other appropriate State, local, and federal agencies will participate in a cooperative process to review relevant information and determine an appropriate 6217 management area for Louisiana. RATIONALE: The 6217 management area proposed in the program submittal consists of the State's existing coastal zone, comprising all or parts of 19 parishes. In responding to the Draft Louisiana Coastal Nonpoint Pollution Program Findings, Louisiana proposed an alternative two-tiered approach which "allows for the integration of these coastal areas into the framework of an existing effective program that is identifiable to the public, while allowing for the programmatic expansion necessary to address any documented needs for additional protective management of natural resources." Under this proposed approach, there would be two zones within the State -- Zone A, comprising the Statewide Comprehensive Nonpoint Source Pollution Management Area and Zone B, comprising Louisiana's Critical Coastal Area. As proposed by the State, the distinctions between these two zones are briefly outlined below: Zone A: Statewide Comprehensive Nonpoint Source Pollution Management Area This area would be coordinated by LDEQ with the assistance and cooperation of the Departments of Natural Resources, Agriculture and Forestry and others. The State would utilize a watershed/basin approach to monitor waters to determine the extent of water quality problems directly attributable to nonpoint source pollution - those waters would be identified and subject to focused attention. The causes of nonpoint pollution would be identified and necessary actions would be determined. Implementation of management measures would be accomplished through interagency coordination through existing state and federal programs. Zone B: Louisiana's Critical Coastal Area Would include Louisiana's existing coastal zone management area. Would be designated as the State's "critical coastal area" pursuant to 6217. This portion of the program would focus on implementation of "best management strategies" where water quality monitoring has indicated that coastal waters are not supporting uses and causes of non-support can be identified as nonpoint sources. NOAA and EPA support Louisiana's proposal in concept -- retaining the existing coastal zone and managing sources outside of the existing coastal zone with other authorities and programs. Further, NOAA and EPA wish to make clear that Louisiana will not need to move the existing coastal zone management boundary for the purposes of implementing CZARA and may implement the state's Coastal Nonpoint Program through a combination of programs and authorities of both the LDEQ and LDNR. However, there are several specific issues with the State's proposal that need to be resolved: For many of the urban management measures, Louisiana does not have enforceable policies and mechanisms (i.e., the Coastal Use Permitting Program) outside of the existing coastal zone. The proposal to apply management measures only in coastal waters where nonpoint source pollution has been identified as the cause of those waters not supporting designated uses is inconsistent with the requirements of CZARA. Louisiana's proposal for Zone B (Critical Coastal Area) misinterprets the purpose of critical coastal areas under CZARA. Critical coastal areas require implementation of additional management measures over and above the 6217(g) management measures, several of which the State does not yet have within the existing coastal zone. The Memoranda of Understanding proposed to be established under the State's proposal have not yet been fully completed. NOAA and EPA look forward to working with the State to resolve these issues and determine how the State's proposal can work to protect and restore the coastal waters of Louisiana. II. AGRICULTURE FINDING: Louisiana's program does not include management measures in conformity with the 6217(g) guidance. The State has identified back-up enforceable policies and mechanisms but has not yet demonstrated the ability of these authorities to ensure implementation throughout the 6217 management area. CONDITION: Within three years, Louisiana will include in its program management measures for agricultural sources in conformity with the 6217(g) guidance. Within one year, Louisiana will develop a strategy (in accordance with Section XIV, page 18) to implement the agricultural management measures throughout the 6217 management area. RATIONALE: In the program submittal, Louisiana describes a number of State and federal programs that rely on education, technical assistance, and voluntary initiatives to address certain elements of the agricultural management measures, but Louisiana does not describe how these programs will implement each of the agricultural management measures in the 6217(g) guidance. Louisiana has convened a broad cross-section of the agricultural community to identify best management practices (BMPs) that can be used to implement the management measures. BMP study manuals have been developed for cotton, dairy, rice, sugarcane, feed grains, poultry production and soybeans. These manuals have not yet been finalized and the State has not described how it will use the practices contained in these manuals, in concert with existing programs and authorities, to achieve implementation of the agricultural management measures. Louisiana needs to complete development of the BMP manuals and describe how they will be used to address each of the management measures for agriculture. On pages IVA-41 to IVA-47 of the program submittal, Louisiana provides a matrix for each of the 6217(g) management measures and lists enforceable policies and mechanisms that the State proposes can be used to ensure implementation. However, many of the citations listed do not provide authority to ensure implementation of the agricultural management measures. For example, the statute listed for the erosion and sediment control management measure provides enabling authority to the Soil and Water Conservation Committee to promulgate rules and regulations, but no rules and regulations are cited and there does not appear to be any linkage of this authority to the management measure. Louisiana has identified certain back-up authorities the State proposes can be used to ensure implementation of the agricultural management measures. Although section 2076 (A)(2) of the Louisiana Water Control Law (LA R.S. 30:2071-2078) exempts "any unintentional nonpoint- source discharge resulting from or in connection with the production of raw agricultural, horticultural, or aquacultural products," Louisiana has provided supplemental explanation of how the State's water quality authority can be applied. As described in the State's comments on the Draft Findings, "LDEQ considers that once education of farmers has occurred and technical assistance and cost share assistance have been offered or provided, if a farmer/producer still does not implement management measures, then any subsequent discharges would be intentional and subject to enforcement action or permitting." In addition, the State has identified a back-up enforcement authority for the pesticide management measure under the Pesticide Law (LA R.S. 3:3201-3376). Finally, with regard to Confined Animal Facilities, the State's Concentrated Animal Facility Regulations (LAC Title 33, Part IX Section 301(J)) authorize the LDEQ to designate some animal feeding operations within the scope of the management measures as concentrated animal feeding operations if the facility discharges pollutants directly to surface waters through ditches or if a waterbody flows through the facility. Therefore, some animal feeding operations may be exempted from the coastal nonpoint program requirements if they have an NPDES permit. However, many facilities that are subject to the management measure for large unit confined animal facilities management and all facilities subject to the measure for small units will not be subject to the NPDES permits. III. FORESTRY FINDING: Louisiana has not provided sufficient justification to support a categorical exclusion of forestry from its coastal nonpoint program. CONDITION: Within three years, Louisiana will include in its program management measures for forestry in conformity with the 6217(g) guidance and enforceable policies and mechanisms to ensure implementation throughout the 6217 management area. RATIONALE: Forested land comprises a significant land cover type in the coastal and near coastal areas of Louisiana. Forested land is one of the most desirable land cover types in protecting water quality, but forest harvesting activities can have negative impacts on water quality if not properly managed. Though forest harvesting activity is limited in the coastal areas of Louisiana and is generally not as significant as other nonpoint sources (e.g., urban runoff and agriculture), past water quality reports identified rivers within the existing coastal management area as impaired by silviculture, including segments of the Tangipahoa River and other segments within the Lake Pontchartrain basin. More recent water quality reports and voluntary compliance audits on forest harvesting operations show great improvement. As described in Louisiana's comments on the Draft Findings, "the 1996 305(b) Report indicates that the lower reach which enters Lake Pontchartrain is fully supporting uses and not impaired by forestry." NOAA and EPA acknowledge these gains and applaud the State and the forestry industry for improving management of silviculture, however NOAA and EPA find that they do not serve as a basis for excluding forestry. Rather, they provide a strong basis for including a forestry component in the coastal nonpoint program, recognizing the tools and strong support available to continue managing forest harvesting activities in such a way as to protect coastal water quality. Louisiana has a commendable Recommended Forestry Best Management Practices for Louisiana handbook (1988) which addresses many of the management measures. These include guidelines for streamside management zones, permanent access roads and road construction, timber harvesting, reforestation, and forest chemicals. Education and outreach programs have been instrumental in increasing the adoption of these practices by forest landowners and timber harvesters and the forestry industry has shown leadership in promoting these efforts. In addition, the Louisiana Office of Forestry regularly conducts standardized forestry BMP compliance surveys. The BMP compliance rate has increased from 10% (based on a Soil Conservation Service Survey) in 1981 to 51% (based on a survey conducted by the Louisiana Office of Forestry) in 1991. A more recent (1994) survey shows adoption of forestry BMPs on nearly 80% of the 400 individual forestry operations surveyed statewide. These figures are encouraging and NOAA and EPA expect that, based on the education and technical assistance efforts of both the Louisiana Department of Agriculture and Forestry and private industry, compliance rates will continue to improve. IV. URBAN A. NEW DEVELOPMENT and SITE DEVELOPMENT FINDING: Louisiana's program includes management measures in conformity with the 6217(g) guidance and enforceable policies and mechanisms to ensure implementation, except the management measures and authorities do not apply throughout the 6217 management area or to all applicable activities and Louisiana's program does not include management measures to reduce the average annual loadings of total suspended solids by 80 percent. For areas and activities not covered by the State's existing program, Louisiana has identified backup enforceable policies and mechanisms but has not yet demonstrated the ability of these authorities to ensure widespread implementation throughout the 6217 management area. CONDITION: Within three years, Louisiana will include in its program management measures to reduce average annual loadings of total suspended solids by 80 percent. Within one year, Louisiana will develop a strategy (in accordance with Section XIV, page 18) to implement the new development and site development management measures throughout the 6217 management area. RATIONALE: The Louisiana Department of Natural Resources (DNR)/Coastal Management Division (CMD) administers the Coastal Use Permit Program, which was established under the Louisiana State and Local Coastal Resources Management Act of 1978 (LA R.S. 49:214.21- 214.41). The Coastal Use Permit Program requires permits for land use activities within the State's designated coastal zone that involve dredging, fill, or other earth-moving or drainage impacting activities. The State has issued Coastal Use Guidelines that it uses to review and issue permits under the Coastal Use Permit Program. The Guidelines require that runoff from developed areas shall to the maximum extent practicable be managed to simulate natural water patterns, quantity, and rate of flow and thus are in conformity with the second component of the new development management measure regarding the maintenance of post-development peak runoff rates and average volumes at pre-development levels. The Guidelines also conform with the components of the site development management measure by specifying that best preventive techniques be used to avoid the undesirable deposition of sediments in sensitive habitat or navigation areas; site clearing be limited, to the maximum extent practicable, to those areas immediately required for physical development; and, significant reductions or blockage of water flow or natural circulation patterns within or into estuarine systems or wetland forests be avoided to the maximum extent practicable. While the Guidelines require that "runoff from developed areas shall to the maximum extent practicable be managed to simulate natural water ... quality," the guidelines do not include specific provisions to reduce the average annual loadings of total suspended solids by 80 percent. The Coastal Use Permit Program ensures implementation of the measures within the State's existing coastal zone, except it does not apply to construction of single family residences, except where dredging or filling is involved, and typically exempts activities occurring wholly on lands 5 feet or more above mean sea level or within "fastlands" as defined by the program. In areas 5 feet or more above mean sea level and in "fastlands" within the coastal zone, Louisiana has identified a backup enforceable authority (LAC Title 43, Part I, Section 723(B)(2)(b)) that provides that if the Secretary of DNR finds that a proposed activity would have a direct and significant impact on coastal waters, a Coastal Use Permit is required. In areas outside the existing coastal zone, Louisiana has identified its water quality standards (LAC Title 33, Part IX, Chapter 11) as providing the State with backup enforcement authority when the water quality standards are violated. However, the State has not yet demonstrated the ability of either of these back-up authorities to ensure the implementation of the measures throughout the 6217 management area. B. WATERSHED PROTECTION and EXISTING DEVELOPMENT FINDING: Louisiana's program includes management measures in conformity with the 6217(g) guidance, except it does not include management measures to identify priority watershed pollutant reduction opportunities, establish a schedule for implementing appropriate controls, or preserve, enhance and establish buffers along waterbodies and their tributaries. In addition, the management measures only apply to a limited area. The program includes enforceable policies and mechanisms to ensure implementation, except that they do not apply throughout the 6217 management area or to all applicable activities. For areas not covered by the State's existing program, Louisiana has identified backup enforceable policies and mechanisms to implement the management measures, but the State has not yet demonstrated the ability of these authorities to ensure implementation throughout the 6217 management area. CONDITION: Within three years, Louisiana will include in its program management measures in conformity with the 6217(g) guidance to identify priority watershed pollutant reduction opportunities, establish a schedule for implementing appropriate controls, and preserve, enhance and establish buffers along waterbodies and their tributaries. In addition, within one year, Louisiana will develop a strategy (in accordance with Section XIV, page 18) to implement the watershed protection and existing development management measures throughout the 6217 management area. RATIONALE: Louisiana does not currently have a comprehensive watershed program. The Coastal Use Guidelines, which are used by the State to review and issue Coastal Use Permits for development activities occurring within the State's coastal zone, provide a mechanism to implement several of the components of the watershed protection and existing development management measures. For example, the Guidelines state that significant land loss and erosion, as well as adverse alteration or destruction of unique or valuable habitats, critical habitat for endangered species, important wildlife or fishery breeding or nursery areas, designated wildlife management or sanctuary areas, and forestlands, must be avoided to the maximum extent practicable. The Guidelines also require that significant reductions or blockage of water flow or natural circulation patterns within or into estuarine systems or wetlands forest must be avoided to the maximum extent practicable. Moreover, the Guidelines require that surface alterations, to the maximum extent practicable, be located away from critical wildlife areas and vegetation areas and prohibit surface alterations to the maximum extent practicable that have high adverse impacts on natural functions. The State's program, however, does not include a means for identifying priority local and/or regional watershed pollutant reduction opportunities or for developing a schedule for implementing appropriate controls. In addition, except for the State's Natural and Scenic Rivers Act (LA R.S. 56:1841 et seq.), which prohibits channelization; clearing and snagging; channel realignment; reservoir construction; and commercial clear cutting of timber within one hundred feet of the low water mark in designated Scenic Rivers, Louisiana's program does not provide a means for preserving, enhancing and establishing buffers along waterbodies and their tributaries. For areas five feet or more above mean sea level and in fastlands within the coastal zone, Louisiana has identified a back-up enforceable authority (LAC Title 43, Part I, Section 723(B)(2)(b))) and, for areas outside the existing coastal zone, the State's water quality standards (LAC Title 33, Part IX, Chapter 11), but has not yet demonstrated the ability of these authorities to ensure the implementation of the measures throughout the 6217 management area (see the discussion of these authorities in the new development and site development section above). In response to the Draft Findings, Louisiana identified several actions that might be taken to address the condition above. These actions appear promising, and NOAA and EPA encourage the State to pursue such activities, particularly the proposed work between LDNR and LDEQ and the work with parish governments to develop guidelines to help guide growth and development. C. CONSTRUCTION SITE EROSION AND SEDIMENT and CHEMICAL CONTROL FINDING: Louisiana's program does not include management measures in conformity with the 6217(g) guidance for construction site erosion and sediment and chemical control. The program includes enforceable policies and mechanisms to ensure implementation, except that they do not apply to all applicable activities and only apply to a limited area. Louisiana has identified backup enforceable policies and mechanisms, but the State has not yet demonstrated the ability of these authorities to ensure implementation of the management measures throughout the 6217 management area. CONDITION: Within three years, Louisiana will include in its program management measures in conformity with the 6217(g) guidance for construction site erosion and sediment and chemical control. Within one year, Louisiana will develop a strategy (in accordance with Section XIV, page 18) to implement the construction site erosion and sediment and chemical control management measures throughout the 6217 management area. RATIONALE: In its program submittal, Louisiana cites the Coastal Use Guidelines and Coastal Use Permitting Program as providing management measures and enforceable policies and mechanisms to implement the construction site erosion and sediment control management measure. While the Guidelines require that surface alteration sites and facilities are designed, constructed, and operated using best practical techniques to prevent the release of pollutants or toxic substances into the environment, they do not specify that sediment be retained on site to the extent practicable or that an approved erosion and sediment plan be developed and implemented prior to construction activities. In terms of the construction site chemical control management measure, the program includes the Guidelines mentioned above, as well as the Louisiana Pesticide Law, which regulates restricted use pesticides and requires certification of private and commercial applicators. These authorities, however, do not include measures to limit the application, generation, and migration of toxic substances common to construction sites, such as fertilizers, oil, gasoline, grease, and other solvents. The State's Hazardous Waste Control Law regulates the manufacture, transportation, use and disposal of hazardous waste. The law or regulations, however, do not include specific measures in conformity with the (g) measures for construction site chemical control. Also, Louisiana's program does not provide measures for ensuring the application of nutrients at appropriate rates. As discussed in the new development and site development section above, the Coastal Use Guidelines are implemented through the coastal use permit program within the existing coastal zone, but do not apply to single family residences and do not ensure implementation throughout the 6217 management area. While the State's Hazardous Waste Control Law and regulations may provide a possible enforceable policy and mechanism to implement the chemical control management measure, the State has not demonstrated that it can be used to ensure the proper storage and disposal of such materials. Louisiana has identified its Water Pollution Control Law (R.S. 30:2071-2078), in conjunction with the State's water quality standards (LAC Title 33, Part IX, Chapter 1), as a backup enforceable policy and mechanism, but has not yet demonstrated the ability of these back up authorities to ensure implementation of the management measures. (see discussion of these authorities in the new development and site development section above). In response to the Draft Findings, Louisiana has proposed some actions that might be taken to address the condition above, including a possible construction monitoring checklist and a requirement that local coastal program parishes review their programs for consistency with urban runoff guidelines. D. NEW and OPERATING ONSITE DISPOSAL SYSTEMS (OSDS) FINDING: Louisiana's program includes management measures in conformity with the 6217(g) guidance and enforceable policies and mechanisms to ensure implementation throughout the 6217 management area, except the program does not include measures for (1) nitrogen-limited surface waters, (2) adequate separation distances between OSDS systems and groundwater that is closely hydrologically connected to surface waters, and (3) the inspection of OSDS at a frequency to ascertain whether OSDS are failing. CONDITION: Within three years, Louisiana will include in its program management measures in conformity with the 6217(g) guidance for (1) protection of nitrogen-limited surface waters, (2) adequate separation distances between OSDS system components and groundwater that is closely hydrologically connected to surface waters, and (3) the inspection of OSDS at a frequency to ascertain whether OSDS are failing. RATIONALE: The State's Sanitary Code requires that plans and specifications for new individual sewage treatment systems be reviewed and approved by the Louisiana Department of Health and Hospitals (LDHH) in accordance with the State's Regulations Controlling the Design and Construction of Individual Sewage Systems (Appendix A of Chapter XIII of the Code). These regulations provide for placement of systems only in suitable areas and require adequate protective setbacks. The 24-inch separation distance between systems and groundwater called for in the regulations, however, is insufficient to meet the New OSDS management measure, which requires that OSDS be designed or sited at a density so as not to adversely affect surface waters or groundwater that is closely hydrologically connected to surface waters. In addition, neither the Sanitary Code nor the regulations provide for the use of denitrification systems where nitrogen-limited surface waters may be adversely affected by excess nitrogen loadings from onsite systems or for adequate inspections of operating systems. The LDHH/Office of Public Health administers a permitting system under the State's Sanitary Code for the installation and modification of individual sewage treatment systems. In the case of individual mechanical plants, the Code ensures proper installation by requiring a certificate of proper installation from the licensed installer who performs the installation. For all other types of systems, the Code requires a site inspection to certify that systems have been properly installed. In addition, according to the State's program submittal, of the nineteen parishes that are all or partly in the State's existing coastal zone, sixteen require an inspection certificate before connections to public electric and water utilities will be made. We encourage the State to work with remaining local jurisdictions to improve local oversight of OSDS. E. POLLUTION PREVENTION FINDING: Louisiana's program includes management measures in conformity with the 6217(g) guidance. RATIONALE: In the program submittal, Louisiana describes several existing programs and activities that implement the components of this management measure. These include the Louisiana Cooperative Extension Service's programs, demonstrations and outreach activities related to the implementation of best management practices for lawns and gardens, and the Home*A*Syst program, a public education and outreach program to distribute information on pollution prevention to urban consumers. F. ROADS, HIGHWAYS, AND BRIDGES FINDING: For federally and State funded roads, highways and bridges, Louisiana's program includes management measures in conformity with the 6217(g) guidance, except for the operation and maintenance and runoff systems management measures. For local roads, highways and bridges subject to the coastal use permit program, Louisiana's program includes management measures in conformity with the 6217(g) guidance, except for the construction site erosion and sediment and chemical control measures. Louisiana's program includes enforceable policies and mechanisms to ensure implementation, except for local roads, highways and bridges outside of the area subject to the coastal use permit program. Louisiana has identified backup enforceable policies and mechanisms, but has not yet demonstrated the ability of these authorities to ensure implementation throughout the 6217 management area. CONDITION: Within three years, Louisiana will include in its program management measures for federally and State funded roads, highways and bridges in conformity with the 6217(g) guidance for the operation and maintenance and runoff systems measures. Within three years, the State will include in its program management measures for local roads, highways and bridges subject to the coastal use permit program in conformity with the 6217(g) guidance for the construction site erosion and sediment and chemical control measures. Within three years, for local roads, highways and bridges outside of the area subject to the coastal use permit program, the State will include in its program management measures in conformity with the 6217(g) guidance for all of the roads, highways and bridges management measures. Within one year, Louisiana will develop a strategy (in accordance with Section XIV, page 18) to implement the management measures for roads, highways and bridges that are located in the 6217 management area but are outside of the area subject to the coastal use permit program. RATIONALE: Louisiana's program includes management measures for planning, siting and development, bridges, and construction site controls for federally and State funded roads, highways and bridges. The Louisiana Department of Transportation and Development (LDOTD) uses American Association of State Highway Transportation Officials' sediment control guidelines and its own standard contract specifications, which require protection of waters and drainageways, erosion and sediment controls, preconstruction conferences, and control of construction fuels and chemicals. However, Louisiana's program does not include management measures for either the operation and maintenance or runoff systems for roads, highways and bridges. The LDOTD has developed standard contract plans and specifications, requires surety construction bonds, and has inspection and stop work authority to assure implementation of the planning, siting, and development, bridges, and construction site erosion and sediment and chemical control management measures for its projects. The Coastal Use Guidelines for linear facilities (e.g. roads, highways and bridges) require that these facilities be "planned, designed, located and built using the best practical techniques to minimize disruption of natural hydrologic and sediment transport patterns, sheet flow and water quality...." However, the Coastal Use Guidelines do not include specific measures to control erosion, sediment, and chemicals during construction of roads, highways and bridges. The Coastal Use Permit program implements the planning, siting and development, and bridges measures and regulates all construction activities for new road, highway and bridge development, except that it applies only within a limited area. For areas outside of this jurisdiction, Louisiana has identified a back-up enforceable authority, (LAC Title 43, Part I, Section 723(B)(2)(b))), and the State's water quality standards (LAC Title 33, Part IX, Chapter 11), but has not demonstrated the ability of these authorities to ensure the implementation of the roads, highways and bridges management measures throughout the 6217 management area (see the discussion of these authorities in the new development and site development section above). In response to the Draft Findings, Louisiana identified some possible actions that might be taken to address the condition above, including working on a Memorandum of Agreement (MOA) with the Army Corps of Engineers for conditions on section 404 permits, preparing BMP data for local road, highway and bridge projects, and developing an MOA with the LDOTD to include BMP provisions for all highway and bridge projects in the 6217 management area. V. MARINAS AND RECREATIONAL BOATING FINDING: Louisiana's program includes management measures in conformity with the 6217(g) guidance for siting and design, except that it does not include management measures for storm water runoff and fueling station design. Louisiana's program includes management measures in conformity with 6217(g) measures for marina and boat operation and maintenance, except for petroleum control, boat cleaning, maintenance of sewage facilities, and boat operation. Louisiana's program includes enforceable policies and mechanisms to ensure implementation of the measures, except for petroleum control, boat cleaning, maintenance of sewage facilities, and boat operation. Louisiana has identified backup enforceable policies and mechanisms to implement the petroleum control, boat cleaning, maintenance of sewage facilities, and boat operation management measures, but the State has not yet demonstrated the ability of these authorities to ensure implementation throughout the 6217 management area. CONDITION: Within two years, Louisiana will include in its program management measures in conformity with the 6217(g) measures for storm water runoff, fueling station design, petroleum control, boat cleaning, maintenance of sewage facilities, and boat operation. Within one year, Louisiana will develop a strategy (in accordance with Section XIV, page 18) to implement the management measures for petroleum control, boat cleaning, maintenance of sewage facilities, and boat operation. RATIONALE: The Coastal Use Guidelines include measures to: site and design marinas to avoid obstruction of water circulation; submit information on water regimes including water quality, circulation, and flow; avoid generally and specifically adverse impacts to wetlands, submerged aquatic vegetation and shellfish beds; and use non-structural shoreline stabilization or ensure that structural controls are used to avoid introduction of pollutants and toxic materials. However, the State lacks specific measures for storm water runoff and fueling station design. As described in the program submittal, Louisiana's program does not include measures in conformity with 6217(g) measures or specific enforceable policies and mechanisms for marina and boat operation and maintenance for petroleum control, boat cleaning, maintenance of sewage facilities, and boat operation. The issue of management measures for marinas and recreational boating in Louisiana is largely the need to adopt an approved list of BMPs for marinas and boatyards. In the program submittal (page IVD-49) the State included Proposed Louisiana 6217 Best Management Practices for Marinas and Recreational Boating based on the management measures and associated practices in the 6217(g) guidance. However, based on the program submittal (page IVD-47), the Louisiana Marina and Boatyard Association were still reviewing the proposed BMPs for marinas and they had not yet been adopted. NOAA and EPA understand that this list of BMPs has since been endorsed by the Marina and Boatyard Association. NOAA and EPA look forward to learning further details of how the previously proposed list of BMPs has been formally adopted for use in implementing the marina management measures. As described previously, the Coastal Use Permitting Program provides an enforceable policy and mechanism to ensure implementation of the marina siting and design management measures. The Coastal Use Permitting Program can also be used to implement some of the marina and boat operation and maintenance management measures by requiring that the BMPs for these measures are adhered to as conditions of the coastal use permit issuance. As described in the program submittal, the BMP list for each management measure will be made a part of coastal use permit applications as required conditions for permit approval. Compliance with permit conditions will be ensured by periodic monitoring by State field investigations staff. The State has proposed the Louisiana Water Control Law and State Sanitary Code as back-up authorities that can be used for the petroleum control, boat cleaning, maintenance of sewage facilities, and boat operation management measures. VI. HYDROMODIFICATION FINDING: Louisiana's program includes management measures in conformity with the 6217(g) guidance and enforceable policies and mechanisms to ensure implementation, except the management measures and enforceable policies and mechanisms apply only to a limited area and the State's program does not include: (1) a process to improve surface water quality and restore instream and riparian habitat through the operation and maintenance of existing modified channels; and (2) a process to identify and develop strategies to solve existing nonpoint source problems caused by streambank or shoreline erosion that do not come up for review under existing permit authorities. For areas outside of the area subject to control by the Coastal Use Permit Program, Louisiana has identified backup enforceable policies and mechanisms, but has not yet demonstrated the ability of these authorities to ensure implementation throughout the 6217 management area. Louisiana has provided sufficient justification to support a categorical exclusion for dams within the State's existing coastal management area. CONDITION: Within three years, Louisiana will include in its program management measures in conformity with the 6217(g) guidance for the physical and chemical characteristics of surface waters, instream and riparian habitat, and eroding streambanks and shorelines measures within the State's existing coastal zone. Within one year, Louisiana will develop a strategy (in accordance with Section XIV, page 18) to implement the management measures for hydromodification, including dams, in areas outside of the area subject to the Coastal Use Permit Program. RATIONALE: Louisiana requires Coastal Use Permits for new channelization activities, modification of existing channels, new streambank and shoreline stabilization projects, dredge- and-fill activities in wetlands, and other marsh management activities within its coastal zone. The Coastal Use Guidelines require that permits be conditioned to avoid to the maximum extent practicable the following impacts: destruction or adverse alteration of streams, protective coastal features, and biologically valuable areas. Projects involving dredge-and-fill must be designed and constructed to reduce shoreline erosion. Nonstructural methods of shore protection are to be used to the maximum extent practicable. Best management practices can be incorporated as permit conditions into all appropriate permits. The State's program contains management measures for new channelization and channel modification projects, but does not contain a process to identify opportunities to improve surface water quality and restore instream and riparian habitat through operation and maintenance of existing modified channels. Louisiana has provided sufficient justification for its proposed exclusion from the management measures for dams within the existing coastal management area. There are five structures meeting the size requirements for dams in the existing coastal zone and none are located on any natural drainage channel. There is no active manipulation of water releases from any of the structures. There are no associated stream segments that are not fully supporting their designated uses, and the State's water quality inventory does not list any of the dams as contributing to the impairment of surface waters. Neither do they impede or block migration routes of any fish. The Coastal Use Guidelines require the use of sound engineering practices for shoreline and streambank structural projects. Louisiana states that it will use existing authorities under the Coastal Use Permit Program to establish setbacks to minimize land disturbance to streambanks and shorelines and direct upslope drainage from development away from banks and slopes to avoid accelerating bank erosion. The State's program does not have a process to identify and develop strategies to solve existing nonpoint problems caused by streambank or shoreline erosion that do not come up for review under existing permit authorities. For areas outside the coastal zone, Louisiana has identified back-up enforceable policies and mechanisms for implementing the management measure, but has not yet demonstrated the ability of these authorities to ensure implementation throughout the 6217 management area (see discussion of these authorities in the new development and site development section above). VII. WETLANDS, RIPARIAN AREAS AND VEGETATED TREATMENT SYSTEMS FINDING: Subject to the conditions in the boundary section, Louisiana's program includes management measures for protection of wetlands and riparian areas in conformity with the 6217(g) guidance. The program includes enforceable policies and mechanisms to ensure implementation within the existing coastal management area. RATIONALE: Louisiana's Coastal Use Guidelines include numerous general and specific requirements for the protection of wetlands and riparian areas, in conformity with the 6217(g) guidance. The Coastal Use Permit Program also requires mitigation for any unavoidable impacts to coastal wetlands. As stated previously, the Coastal Use Permitting Program does not apply outside of the existing coastal management area. In addition, the Louisiana Natural and Scenic Rivers Systems Act includes measures to protect wetlands and riparian areas (e.g. prohibits channelization; channel realignment; clearing and snagging; impoundments; and commercial clear cutting of timber within 100 feet of the low water mark). There are nine Scenic Rivers within the existing coastal management area and fifty-one streams or stream segments encompassing over 1,500 miles throughout the State of Louisiana. Besides the prohibited activities listed above, any other activity that may have a direct, significant, ecological impact on the stream or its tributaries or distributaries is subject to regulation by permit by the Louisiana Department of Wildlife and Fisheries. Based on the information included in the program submittal, the Natural and Scenic Rivers System may not cover all wetlands that serve a significant nonpoint source abatement function outside of the existing coastal management area. In addition, the State is developing a State Wetlands Conservation and Management Plan (SWCMP) for non-coastal wetlands. NOAA and EPA encourage Louisiana to use the SWCMP as a tool to further assist in protecting wetlands and riparian areas that serve a significant nonpoint source abatement function. Management measures promoting conservation and restoration of wetland and riparian areas are implemented through the State's Coastal Wetlands Conservation and Restoration Act (LA R.S. 49:214.1-214.5), which provides for the identification, development and implementation of priority wetlands projects to conserve, enhance and restore coastal wetlands statewide (restoration plan) and establishes a permanent funding source (approximately $25 million) to implement these priority restoration projects throughout the State. This program complements the Federal coastal wetlands conservation and restoration program that is being implemented pursuant to the Coastal Wetlands Planning and Restoration Act of 1990 which has been funded at approximately $70 million. Management measures promoting vegetative treatment systems are implemented through voluntary use of BMP's. The State's BMP manuals for stormwater and hydromodification activities both emphasize the use of vegetated treatment systems. The State also promotes the use of vegetated treatment systems through public outreach and education programs, and conditioning of permits that are required for activities in the coastal zone. VIII. ADMINISTRATIVE COORDINATION FINDING: Louisiana's program does not include mechanisms to improve coordination among State agencies and between State and local governments. CONDITION: Within two years, Louisiana will include in its program mechanisms, such as the proposed Memoranda of Agreement (MOAs), to ensure administrative coordination among State agencies and between State and local governments. RATIONALE: Louisiana has proposed to develop approximately sixteen MOAs that outline coordination between divisions within State offices, between State departments and between State and federal agencies with existing responsibilities applicable to the Louisiana coastal nonpoint program. IX. PUBLIC PARTICIPATION FINDING: Louisiana's program provides opportunities for public participation in the development and implementation of the coastal nonpoint program. RATIONALE: The program submittal describes several activities that provide opportunities for public participation in the development and implementation of Louisiana's coastal nonpoint program. Members of the public were invited to participate in Louisiana's Coastal Nonpoint Interagency Committee and subcommittees for each source category. Louisiana also conducted an extensive public education and outreach campaign targeted at the public and affected interests. Activities included updates in various monthly and bi-monthly publications and presentations by staff from the Louisiana Department of Natural Resources/Coastal Management Division staff at public meetings and seminars. In addition, contracts between LDNR and LDEQ, LDHH, LDOTD, Louisiana Department of Agriculture and Forestry, Louisiana Cooperative Extension Service, and Louisiana State University Sea Grant Legal have included development of elements of public education and outreach. Louisiana also held a series of four regional public education/outreach meetings to inform the public and to solicit public input. Louisiana provided a 30-day public comment period on the draft-final program submittal and received and responded to eleven comment letters. X. TECHNICAL ASSISTANCE FINDING: Louisiana has included programs that will provide technical assistance to local governments and the public for implementing the management measures. RATIONALE: The program submittal outlines technical assistance efforts, including local government and advisory committee meetings, workshops, seminars and conferences. While Louisiana has identified various technical assistance mechanisms for program development, NOAA and EPA encourage Louisiana particularly to develop mechanisms that will provide technical assistance to local governments and the public for implementing the coastal nonpoint program. Louisiana plans to undertake demonstration projects and develop technical guidance materials such as model ordinances for stormwater management. XI. ADDITIONAL MANAGEMENT MEASURES FINDING: Louisiana's program provides for the implementation and continuing revision of additional management measures applicable to critical coastal areas and to cases where 6217 (g) measures are fully implemented but water quality threats or impairments persist. RATIONALE: As part of the process to determine critical coastal areas, Louisiana will consider the effects of implementing the (g) guidance management measures. If implementation of the initially identified BMPs appears to be inadequate for attaining water quality goals, then additional management measures, additional BMPs and/or alternative implementation strategies will be evaluated by the interagency committee and subcommittee members. XII. CRITICAL COASTAL AREAS FINDING: Louisiana's program includes a process for the continuing identification of critical coastal areas adjacent to impaired and threatened coastal waters. RATIONALE: Louisiana has proposed to map "threatened or impaired" coastal waters. Once these impaired waterbodies are identified, the State will identify those areas within the 6217 management area in which new or expanding land uses may cause or contribute to the impairment of coastal water quality. Louisiana identified agriculture and urban development as the primary land use categories for investigation as data exists for these land uses to document changes in urban, suburban and agricultural land uses. Once the land use patterns and trends are documented, Louisiana intends to map a critical coastal management zone inland of the critical coastal shoreline. XIII. MONITORING FINDING: Louisiana's program does not include a plan to assess over time the success of the management measures in reducing pollution loads and improving water quality. CONDITION: Within one year, Louisiana will finalize and include in its program a plan that enables the State to assess over time the extent to which implementation of management measures is reducing pollution loads and improving water quality. RATIONALE: Louisiana proposes to develop within the next twelve months a "detailed monitoring plan designed to document the implementation of Best Management Practices (BMPs) within the 6217 management area in order to improve water quality." Louisiana has thus not yet formulated its strategy to assess over time the success of the management measures in reducing pollution loads and improving water quality. The State intends to build upon existing oversight authorities and monitoring networks through interagency coordination and the establishment of memoranda of agreement (MOAs). The State emphasizes its plan to use permit information, enforcement investigations, follow-up investigations, and quarterly monitoring to obtain BMP information. Louisiana should include in its plan information regarding the number and location of monitoring stations, the types and frequency of water quality data being collected, and the analytic approaches that will be employed in conjunction with existing monitoring efforts to assess the success of management measures in achieving water quality objectives. The State should include some inexpensive tracking of management measure implementation in conjunction with water quality monitoring, as such information is needed to assess the success of management measures in achieving water quality objectives. The current proposal focuses on tracking individual BMPs, but the State is strongly encouraged to address the need for tracking and reporting the implementation of management measures which are often combinations of BMPs. XIV. STRATEGY AND EVALUATION FOR BACK-UP AUTHORITIES Within one year, Louisiana will develop a strategy to implement the management measures for agriculture, new development and site development, watershed protection and existing development, construction site erosion and sediment and chemical control, roads, highways and bridges, petroleum control, boat cleaning, maintenance of sewage facilities, boat operation, and hydromodification throughout the 6217 management area. This strategy will include a description and schedule for the specific steps the State will take to ensure implementation of the management measures, describe how existing or new authorities can be used to ensure implementation where voluntary efforts are unsuccessful, and identify measurable results which, if achieved, will demonstrate the State's ability to achieve implementation of the management measure using the described approach. Louisiana will also develop and apply credible survey tools to demonstrate the ability of the State's approach to achieve implementation of these management measures. The use of credible assessment techniques is necessary in order for NOAA and EPA to evaluate, at the end of the three year period described in the March 16, 1995 guidance issued by NOAA and EPA entitled Flexibility for State Coastal Nonpoint Programs, whether the State's approach has been successful or whether new, more specific authorities will be needed.