Draft California 2014 Integrated Report (303(d) List/305(b) Report)

Supporting Information

Regional Board 4 - Los Angeles Region

Water Body Name:	Trancas Beach (Broad Beach)
Water Body ID:	CAX4043700019990924083852
Water Body Type:	Coastal & Bay Shoreline


DECISION ID	32480	Region 4
Trancas Beach (Broad Beach)

Pollutant:	Indicator Bacteria
Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)(2012)
Revision Status	Revised
Sources:	Nonpoint Source
TMDL Name:	Santa Monica Bay Beach Closures/Coliform/Bacteria Indicators (48)
TMDL Project Code:	392
Date TMDL Approved by USEPA:	06/19/2003
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	This pollutant is being considered for removal on the CWA section 303(d) List under sections 2.2 and 4.3 of the Listing Policy. Under SECTION 4.3 of the Policy, a minimum of one line of evidence is needed to assess listing status. 9 lines of evidence are available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the CWA section 303(d) List. There is sufficient justification to place it in the Being Addressed portion of the CWA 303(d) List because a TMDL has been completed and approved by RWQCB and USEPA, and is expected to result in attainment of the standard. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. 43 of 247 and 48 of 274 samples exceeded the OBJECTIVE and these exceed the allowable frequency listed in Table 4.2 of the Listing Policy. 4. The Santa Monica Bay Beach Closures/Coliform/Bacteria Indicators was approved by USEPA on 06/19/2003. 5. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Staff Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

89189

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

247

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Forty-three of the 247 geomeans exceeded the entercoccus objective.

Data Reference:

Data for Region 4 Beach Watch.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The geometric mean standard for entercoccus states that the fecal coliform density shall not exceed 35 per 100 mL. Water Quality Control Plan for Ocean Waters 2009.

Objective/Criterion Reference:

California Ocean Plan Water Quality Control Plan Ocean Waters of California 2009

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from Trancas Beach.

Temporal Representation:

Samples were collected approximately once a day from 2005 to 2010.

Environmental Conditions:

QAPP Information:

The samples were collected for the Beach Watch program.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

89190

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

171

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed BW data for Trancas Beach (Broad Beach) to determine beneficial use support and results are as follows: 3 of 171 samples exceed the criterion for Coliform, Fecal.

Data Reference:

Data for Region 4 Beach Watch.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

California Ocean Plan (SWRCB 2009) single sample maximum states that fecal coliform density shall not exceed 400 per 100ml

Objective/Criterion Reference:

California Ocean Plan Water Quality Control Plan Ocean Waters of California 2009

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Trancas Beach (Broad Beach) was collected at 1 monitoring site [ Trancas Beach]

Temporal Representation:

Data was collected over the time period 1/16/2007-8/23/2010.

Environmental Conditions:

Staff is not aware of any special conditions that might affect interpretation of the data.

QAPP Information:

The samples were collected for the Beach Watch program.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

89191

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

156

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Two hundred fifty four of the 1164 geomeans exceeded the fecal coliform objective.

Data Reference:

Data for Region 4 Beach Watch.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The geometric mean standard for fecal coliform states that the fecal coliform density shall not exceed 200 per 100 mL. Water Quality Control Plan for Ocean Waters 2009.

Objective/Criterion Reference:

California Ocean Plan Water Quality Control Plan Ocean Waters of California 2009

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from Trancas Beach.

Temporal Representation:

Samples were collected approximately once a day from 2007 to 2010.

Environmental Conditions:

QAPP Information:

The samples were collected for the Beach Watch program.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

89183

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

274

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed BW data for Trancas Beach (Broad Beach) to determine beneficial use support and results are as follows: 32 of 274 samples exceed the criterion for Enterococci.

Data Reference:

Data for Region 4 Beach Watch.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

California Ocean Plan (SWRCB 2009) single sample maximum states that enterococcus density shall not exceed 104 per 100 mL.

Objective/Criterion Reference:

California Ocean Plan Water Quality Control Plan Ocean Waters of California 2009

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Trancas Beach (Broad Beach) was collected at 1 monitoring site [ Trancas Beach]

Temporal Representation:

Data was collected over the time period 1/3/2005-8/23/2010.

Environmental Conditions:

Staff is not aware of any special conditions that might affect interpretation of the data.

QAPP Information:

The samples were collected for the Beach Watch program.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

3559

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA Info Missing

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

89194

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

247

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Eighteen of the 247 geomeans exceeded the total coliform objective.

Data Reference:

Data for Region 4 Beach Watch.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The geometric mean standard for total coliform states that the fecal coliform density shall not exceed 1000 per 100 mL. Water Quality Control Plan for Ocean Waters 2009.

Objective/Criterion Reference:

California Ocean Plan Water Quality Control Plan Ocean Waters of California 2009

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from Trancas Beach.

Temporal Representation:

Samples were collected approximately once a week from 2005 to 2010.

Environmental Conditions:

QAPP Information:

The samples were collected for the Beach Watch program.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

89193

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

274

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed BW data for Trancas Beach (Broad Beach) to determine beneficial use support and results are as follows: 10 of 274 samples exceed the criterion for Coliform, Total.

Data Reference:

Data for Region 4 Beach Watch.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

California Ocean Plan (2009) single sample maximum states that total coliform density shall not exceed 10,000 per 100 mL

Objective/Criterion Reference:

California Ocean Plan Water Quality Control Plan Ocean Waters of California 2009

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Trancas Beach (Broad Beach) was collected at 1 monitoring site [ Trancas Beach]

Temporal Representation:

Data was collected over the time period 1/3/2005-8/23/2010.

Environmental Conditions:

Staff is not aware of any special conditions that might affect interpretation of the data.

QAPP Information:

The samples were collected for the Beach Watch program.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

89192

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Shellfish Harvesting

Number of Samples:

274

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed bw data for Trancas Beach (Broad Beach) to determine beneficial use support and results are as follows: 48 of 274 samples exceed the criterion for Coliform, Total.

Data Reference:

Data for Region 4 Beach Watch.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The California Ocean Plan (2009) states the following: At all areas where shellfish may be harvested for human consumption, the following bacterial objectives shall be maintained throughout the water column: Ten percent of the samples collected during any 30-day period shall not exceed 230 MPN/100mL.

Objective/Criterion Reference:

California Ocean Plan Water Quality Control Plan Ocean Waters of California 2009

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Trancas Beach (Broad Beach) was collected at 1 monitoring site [ Trancas Beach]

Temporal Representation:

Data was collected over the time period 1/3/2005-8/23/2010.

Environmental Conditions:

Staff is not aware of any special conditions that might affect interpretation of the data.

QAPP Information:

The samples were collected for the Beach Watch program.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32480, Indicator Bacteria	Region 4
Trancas Beach (Broad Beach)

LOE ID:

3558

Pollutant:

Beach Closures

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

A TMDL and implementation plan has been approved for this water segment-pollutant combination. The Santa Monica Bay Bacteria Dry Weather TMDL was approved by RWQCB on January 24, 2002 and subsequently approved by USEPA. The Santa Monica Bay Bacteria Wet Weather TMDL was approved by RWQCB on December 12, 2002 and approved by USEPA on June 19, 2003.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA Info Missing

QAPP Information Reference(s):


DECISION ID	36325	Region 4
Trancas Beach (Broad Beach)

Pollutant:	DDT (Dichlorodiphenyltrichloroethane)
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2012)
Revision Status	Revised
Sources:	Source Unknown
TMDL Name:	Santa Monica Bay Historic Pesticides (58)
TMDL Project Code:	397
Date TMDL Approved by USEPA:	03/26/2012
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	303(d) listing decisions made prior to 2006 were not held in an assessment database. There is sufficient justification to place waterbody/pollutant in the Being Addressed portion of the CWA 303(d) List because a TMDL has been completed and approved by USEPA, and is expected to result in attainment of the standard. This conclusion is based on the staff findings that: 1. The Santa Monica Bay DDT and PCB TMDL was approved by USEPA on 03/26/2012.

Regional Board Staff Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.

Line of Evidence (LOE) for Decision ID 36325, DDT (Dichlorodiphenyltrichloroethane)	Region 4
Trancas Beach (Broad Beach)

LOE ID:

4247

Pollutant:

DDT (Dichlorodiphenyltrichloroethane)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Not Recorded

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Unspecified

Guideline Reference:

Placeholder reference pre-2006 303(d)

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):


DECISION ID	34224	Region 4
Trancas Beach (Broad Beach)

Pollutant:	PCBs (Polychlorinated biphenyls)
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2012)
Revision Status	Revised
Sources:	Source Unknown
TMDL Name:	Santa Monica Bay Historic Pesticides (58)
TMDL Project Code:	397
Date TMDL Approved by USEPA:	03/26/2012
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	303(d) listing decisions made prior to 2006 were not held in an assessment database. There is sufficient justification to place waterbody/pollutant in the Being Addressed portion of the CWA 303(d) List because a TMDL has been completed and approved by USEPA, and is expected to result in attainment of the standard. This conclusion is based on the staff findings that: 1. The Santa Monica Bay DDT and PCB TMDL was approved by USEPA on 03/26/2012.

Regional Board Staff Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.

Line of Evidence (LOE) for Decision ID 34224, PCBs (Polychlorinated biphenyls)	Region 4
Trancas Beach (Broad Beach)

LOE ID:

4248

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Health Advisories

Matrix:

Tissue

Fraction:

Not Recorded

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a place holder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):


DECISION ID	34364	Region 4
Trancas Beach (Broad Beach)

Pollutant:	Beach Closures
Final Listing Decision:	Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Delist from 303(d) list (TMDL required list)(2012)
Revision Status	Original
Reason for Delisting:	Flaws in original listing
Impairment from Pollutant or Pollution:	Pollution

Regional Board Staff Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4 of the Listing Policy. Under this section of the Policy, a minimum of one line of evidence is needed to assess listing status. The original line of evidence supporting the listing does not identify a pollutant but rather, a condition caused by a pollutant(s) (beach closures). The dry weather TMDL was approved by the RWQCB on 1/24/02, and the wet weather TMDL was approved on 12/12/04, and subsequently approved by USEPA on 6/19/03. These TMDLs are expected to address this water body condition. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of removing these listing from the 303(d) list because beach closures are not pollutants. Beach closure information should not be placed on the section 303(d) list because it is not a pollutant or toxicity (section 2 of the Listing Policy).

Regional Board Staff Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

Line of Evidence (LOE) for Decision ID 34364, Beach Closures	Region 4
Trancas Beach (Broad Beach)

LOE ID:

3558

Pollutant:

Beach Closures

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA Info Missing

QAPP Information Reference(s):