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23 <br />only listed for a certain size of BMP as well. It is not calculated/determined whether an <br />oversized BMP will perform better for these development cases that need so much more <br />nutrient removal. <br />9. In the section regarding new development (pg. 45}, it is noted that credits can easily be <br />generated for overtreating phosphorus, but that these credits could not be used to cover <br />nitrogen reduction needs. However, for existing development (pg. 55) it is asserted that <br />local governments would be able to trade excess phosphorus reduction credits in order to <br />meet nitrogen reduction needs, contradicting the methods used for calculating costs for <br />new development. That credit value is used towards reducing the estimated costs for <br />existing development retrofits. By their calculation this comes to $5.4 million per year (pg. <br />66}. <br />10. In the section regarding existing development, the calculation methodology assumes no <br />costs until the fifth year (pg. xxi and 69). ,However, local governments will need to start <br />feasibility studies immediately upon Rule adoption, and will need to go through the lengthy <br />process of wrrting and adopting new ordinances. The cost of conducting feasibility studies <br />is completely absent Calculations also assume that DWQ will be the entity developing <br />regulations, monitoring and recordkeeping, and inspection and enforcement, in addition to <br />installation, operation, and maintenance of BMPs, when in fact these responsibilities are <br />also the responsibility of the local governments because they must keep track of these <br />issues far their annual reports (pg. 70}. In any case, DWQ calculates these costs to be <br />zero, when they most certainly will not be. <br />11. For calculating existing development retrofit costs for DOT, DWQ used an areal loading <br />value supplied by DOT, of 3.17 Ib N/ac/yr (pg. 129). No other entities were allowed to <br />estimate their nutrient contribution or loads in this way. This very likely significantly <br />underestimates loads generated ftom DOT roads, as the supplied [oading rate is just <br />slightly less than that used for urban parklandlopen space (3.57 Ib Nlaclyr) (calculated to <br />have 0% imperviousness far the TetraTech model) and less than all residential values <br />(sewered, ranging from 9.37 to 15.03 Ib N/ac/yr) except for very low density (sewered only, <br />more than 2 acres per dwelling unit). <br />12. The °co-mingled drainage treatment' scenario for DOT refers to the treatment of runoff <br />from both DOT and non-DOT land in order to be most efficient in runoff treatment. It <br />proposes that DOT may sell treatment credits at hiaher rates than it costs to DOT to local <br />jurisdictions for treating their runoff (pg. 130). This is a significantly lower estimate of costs <br />for DOT ($71 million) compared to the estimate for putting a BMP on every outfall on all of <br />their existing roads in.the watershed {$595 million) (pg. 129). This suggests that DOT may <br />transfer much of the BMP costs to local governments, but this cost to governments is not <br />included. DOTs lowest cost alternative ($58 million) was to use only EEP offsets. There <br />is concern whether there are a sufficient number of sites in the Upper New Hope Arm that <br />meet the EEP project criteria to offset all the miles of DOT roads in the UNHA. <br />13. Costs for regulation of new development are rolled into those for riparian buffer protection, <br />including estimates for plan review, permitting, variance process, etc. Cost estimates for <br />these are all rolled into one value including inspection and enforcement, permitting, plan <br />review, program development (pg. 94). Some regulatory costs are presented, all based on <br />the assumption that NPDES Phase 2 would require riparian buffer protection anyway (pg. <br />78) (a dubious assumption), but they are Likely sign~cantly underestimated. In our <br />experience, inspection and enforcement will likely be extensive as many property owners <br />Page 8 of 9 <br />