Final California 2010 Integrated Report (303(d) List/305(b) Report)

Supporting Information

Regional Board 9 - San Diego Region

Water Body Name:	San Diego Bay Shoreline, at Glorietta Bay
Water Body ID:	CAB9101000020041209185339
Water Body Type:	Bay & Harbor


DECISION ID	16997	Region 9
San Diego Bay Shoreline, at Glorietta Bay

Pollutant:	Enterococcus
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.3 of the Listing Policy. Under section 3.3 a single line of evidence is necessary to assess listing status. Four lines of evidence are available in the administrative record to assess this pollutant. Four of the samples exceed the water quality objective for enterococcus. The coastal beach at this water segment is identified as an AB411 beach. To comply with the requirements of AB411 the dry weather data collected during the time frame of April 1st to October 31st is assessed using a four percent exceedance percentage, as described in section 3.3 and 4.3 of the Listing Policy. An assessment for dry weather single sample and the geometric mean calculation was conducted and there are two additional line of evidence available in the administrative record. Four of 209 dry weather single samples and zero of 53 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 3.3 of the Listing Policy. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. 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. Four of 215 samples exceeded the enterococcus water quality objective and this does not exceed the allowable frequency listed in Table 3.2 of the Listing Policy. 4. Four of 209 dry weather single samples exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 3.3 of the Listing Policy 5. Zero of 53 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 3.3 of the Listing Policy. 6. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

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

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because applicable water quality standards for the pollutant are not exceeded.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 16997, Enterococcus	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

31325

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from May 1999 through October 2007. A total of 205 dry month (April through October) single samples were collected with 53 dry month geomeans calculated. None of the 53 geomeans exceeded the geomean water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Enterococcus density shall not exceed 35 per 100 ml.

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from May 1999 through October 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16997, Enterococcus	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27332

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 215 single samples were collected with 6 samples correlated with a storm event. None of the 6 samples exceeded the single sample water quality objective.

Data Reference:

National Weather Service Forecast Office, San Diego, California, Chronological Regional Temperature and Precipitation Listings by Station

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Enterococcus density shall not exceed 35 per 100 ml.

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml (SWRCB, 2005).

Comparisons are also made for days with matching bacteria and storm event data. A storm event is defined as 0.2 inches of rainfall within a 72 hour period.

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16997, Enterococcus	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

30674

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

209

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 215 single samples were collected of which 209 are dry weather (AB411) samples with four samples exceeding the single sample water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Enterococcus density shall not exceed 35 per 100 ml.

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16997, Enterococcus	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27335

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 215 single samples were collected with 59 monthly geomeans calculated. None of the 59 geomeans exceeded the geomean water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Enterococcus density shall not exceed 35 per 100 ml.

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16997, Enterococcus	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

29804

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

For the period from January 2001 to December 2007, there were seven beach advisory days for this section of shoreline. Bacteriological samples are collected on a weekly basis at ocean and bay locations in San Diego County. When a bacteriological sample exceeds water quality standards, signs are posted indicating that an advisory for waters have exceeded public health standards.

Data and information on the number of beach posting were summarized by the County of San Diego in their annual San Diego County Beach Closure and Advisory Reports. The reporting period was from January 2001 - December 2007. Data used was the number of days the beach was advisories were issued when the ocean or bay failed to meet the bacteriological standards.

Data Reference:

Department of Environmental Health, Land and Water Quality Division. San Diego County Beach Closure and Advisory Report

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

California Code of Regulations. Title 17, Section 7960.

(a) When a public beach or public water-contact sports area fails to meet any of the standards as set forth in Section 7957 or 7958 above, the local health officer or the Department, after taking into consideration the causes therefor, may at his or its discretion close, post with warning signs, or otherwise restrict use of said public beach or public water-contact sports area, until such time as corrective action has been taken and the standards as set forth in 7957 and 7958 above are met.

Objective/Criterion Reference:

California Code of Regulations, Title 17, Section 7960

Evaluation Guideline:

Guideline Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Spatial Representation:

Beach advisories were from Glorietta Bay located in San Diego Bay.

Temporal Representation:

The beach advisories covers the time frame of January January 2001 to December 2007.

Environmental Conditions:

QAPP Information:

Samples were collected in compliance with County of San Diego's Quality Assessment/Quality Control document

QAPP Information Reference(s):

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16997, Enterococcus	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27331

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

215

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 215 single samples were collected with 4 samples exceeding the single sample water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Enterococcus density shall not exceed 35 per 100 ml.

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006


DECISION ID	16996	Region 9
San Diego Bay Shoreline, at Glorietta Bay

Pollutant:	Fecal Coliform
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.3 of the Listing Policy. Under section 3.3 a single line of evidence is necessary to assess listing status. Four lines of evidence are available in the administrative record to assess this pollutant. None of the samples exceed the water quality objective for fecal coliform. The coastal beach at this water segment is identified as an AB411 beach. To comply with the requirements of AB411 the dry weather data collected during the time frame of April 1st to October 31st is assessed using a four percent exceedance percentage, as described in section 3.3 and 4.3 of the Listing Policy. An assessment for dry weather single sample and the geometric mean calculation was conducted and there are two additional line of evidence available in the administrative record. Zero of 173 dry weather single samples and zero of 42 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 3.3 of the Listing Policy. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. 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. None of 178 samples exceeded the fecal coliform water quality objective and this does not exceed the allowable frequency listed in Table 3.2 of the Listing Policy. 4. Zero of 173 dry weather single samples exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 3.3 of the Listing Policy 5. Zero of 42 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 3.3 of the Listing Policy. 6. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

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

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because applicable water quality standards for the pollutant are not exceeded.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 16996, Fecal Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

30775

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

173

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 178 single samples were collected of which 173 are dry weather (AB411) samples with no sample exceeding the single sample water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean; Fecal coliform density shall not exceed 200 per 100 ml;

Single Sample Maximum; Fecal coliform density shall not exceed 400 per 100 ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16996, Fecal Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

31326

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from May 1999 through October 2007. A total of 171 dry month (April through October) single samples were collected with 42 dry month geomeans calculated. None of the 42 geomeans exceeded the geomean water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean; Fecal coliform density shall not exceed 200 per 100 ml;

Single Sample Maximum; Fecal coliform density shall not exceed 400 per 100 ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from May 1999 through October 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16996, Fecal Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27334

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 178 single samples were collected and 49 geomeans calculated. None of the 49 geomeans exceeded the geomean water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean; Fecal coliform density shall not exceed 200 per 100 ml;

Single Sample Maximum; Fecal coliform density shall not exceed 400 per 100 ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16996, Fecal Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27329

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

178

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 178 single samples were collected with no sample exceeding the single sample water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean; Fecal coliform density shall not exceed 200 per 100 ml;

Single Sample Maximum; Fecal coliform density shall not exceed 400 per 100 ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16996, Fecal Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

29804

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

Department of Environmental Health, Land and Water Quality Division. San Diego County Beach Closure and Advisory Report

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

California Code of Regulations, Title 17, Section 7960

Evaluation Guideline:

Guideline Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Spatial Representation:

Beach advisories were from Glorietta Bay located in San Diego Bay.

Temporal Representation:

The beach advisories covers the time frame of January January 2001 to December 2007.

Environmental Conditions:

QAPP Information:

Samples were collected in compliance with County of San Diego's Quality Assessment/Quality Control document

QAPP Information Reference(s):

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16996, Fecal Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27330

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 178 single samples were collected with 5 samples correlated with a storm event. No sample exceeded the single sample water quality objective.

Data Reference:

National Weather Service Forecast Office, San Diego, California, Chronological Regional Temperature and Precipitation Listings by Station

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean; Fecal coliform density shall not exceed 200 per 100 ml;

Single Sample Maximum; Fecal coliform density shall not exceed 400 per 100 ml (SWRCB, 2005).

Comparisons are also made only for days with matching bacteria and storm event data. A storm event was defined as 0.2 inches of rainfall within a 72 hour period.

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006


DECISION ID	16993	Region 9
San Diego Bay Shoreline, at Glorietta Bay

Pollutant:	Total Coliform
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.3 of the Listing Policy. Under section 3.3 a single line of evidence is necessary to assess listing status. Six lines of evidence are available in the administrative record to assess this pollutant. Sixteen of the samples exceed the water quality objective for Shellfish Harvesting. The coastal beach at this water segment is identified as an AB411 beach. To comply with the requirements of AB411 the dry weather data collected during the time frame of April 1st to October 31st is assessed using a four percent exceedance percentage, as described in section 3.3 (and 4.3) of the Listing Policy. An assessment for dry weather single sample and the geometric mean calculation was conducted and two additional lines of evidence are available in the administrative record. None of 209 single samples and none of 53 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 3.3 of the Listing Policy. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. 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. Sixteen of 215 samples exceeded the Shellfish Harvesting water quality objective and this does not exceed the allowable frequency listed in Table 3.2 of the Listing Policy. 4. None of 209 dry weather single samples exceeded the total coliform criteria for recreational use and this does not exceed the allowable limit (at a four percent exceedance percentage - AB411) in section 3.3 of the Listing Policy. 5. None of 53 dry weather geometric mean calculations exceeded the total coliform criteria for recreational use and this does not exceed the allowable limit (at a four percent exceedance percentage - AB411) in section 3.3 of the Listing Policy. 6. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

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

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because applicable water quality standards for the pollutant are not exceeded.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 16993, Total Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

31327

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Total coliform density shall not exceed 1,000 per 100ml;

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from May 1999 through October 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16993, Total Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27327

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

215

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 215 single samples were collected with zero sample exceeding the single sample water quality objective.

Data Reference:

National Weather Service Forecast Office, San Diego, California, Chronological Regional Temperature and Precipitation Listings by Station

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Total coliform density shall not exceed 1,000 per 100ml;

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16993, Total Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27326

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Shellfish Harvesting

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 215 single samples were collected with 6 samples correlated with a storm event. One of the 6 samples exceeded the single sample water quality objective.

Data Reference:

National Weather Service Forecast Office, San Diego, California, Chronological Regional Temperature and Precipitation Listings by Station

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Ocean Plan the median coliform density shall not exceed 70 per 100ml, and not more than 10 percent of the samples shall exceed 230 per 100ml (SWRCB, 2005).

Comparisons are also made for days with matching bacteria and storm event data. A storm event was defined as 0.2 inches of rainfall within a 72 hour period.

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16993, Total Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

30881

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

209

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 215 single samples were collected of which 209 are dry weather (AB411) samples with none of those samples exceeding the single sample water quality objective.

Data Reference:

National Weather Service Forecast Office, San Diego, California, Chronological Regional Temperature and Precipitation Listings by Station

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Total coliform density shall not exceed 1,000 per 100ml;

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16993, Total Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27328

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

National Weather Service Forecast Office, San Diego, California, Chronological Regional Temperature and Precipitation Listings by Station

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Total coliform density shall not exceed 1,000 per 100ml;

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml (SWRCB, 2005).

Comparisons were also made for days with matching bacteria and storm event data. A storm event was defined as 0.2 inches of rainfall within a 72 hour period.

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16993, Total Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

29804

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

Department of Environmental Health, Land and Water Quality Division. San Diego County Beach Closure and Advisory Report

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

California Code of Regulations, Title 17, Section 7960

Evaluation Guideline:

Guideline Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Spatial Representation:

Beach advisories were from Glorietta Bay located in San Diego Bay.

Temporal Representation:

The beach advisories covers the time frame of January January 2001 to December 2007.

Environmental Conditions:

QAPP Information:

Samples were collected in compliance with County of San Diego's Quality Assessment/Quality Control document

QAPP Information Reference(s):

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16993, Total Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27325

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Shellfish Harvesting

Number of Samples:

215

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of San Diego from January 1999 through December 2007. A total of 215 single samples were collected with 16 samples exceeded the single sample water quality objective.

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Ocean Plan the median coliform density shall not exceed 70 per 100ml, and not more than 10 percent of the samples shall exceed 230 per 100ml (SWRCB, 2005). Comparisons were also made for days with matching bacteria and storm event data. A storm event was defined as 0.2 inches of rainfall within a 72 hour period

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16993, Total Coliform	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

27333

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

Department of Environmental Health, Ocean & Bay Recreational Water Quality Program, 2007. AB 411 monitoring data 1999 to 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Total coliform density shall not exceed 1,000 per 100ml;

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml (SWRCB, 2005).

Objective/Criterion Reference:

Water Quality Control Plan Ocean Waters of California. California Ocean Plan 2005. Sacramento, CA: State Water Resources Control Board, California Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Glorietta Bay, San Diego, California. Station identification number is EH-080.

Temporal Representation:

Samples were collected from January 1999 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion was conducted in accordance with the County of San Diego, Department Public Health Laboratory Quality Assurance Manual.

QAPP Information Reference(s):

County of Orange. Quality Assurance/Quality Control Manual, February 2004 Bacteria specific

County of San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006


DECISION ID	4792	Region 9
San Diego Bay Shoreline, at Glorietta Bay

Pollutant:	Copper
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2006)
Revision Status	Original
Sources:	Source Unknown
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. An adequate number of samples exceed the water quality objective. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements in 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. Two of 3 samples exceeded the 3.1 ppb CTR chronic saltwater criteria and this exceeds the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	No new data were assessed for 2008. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

USEPA Action (if applicable):	USEPA approved the listing of this water body as a water quality limited segment requiring a TMDL for this pollutant.

Line of Evidence (LOE) for Decision ID 4792, Copper	Region 9
San Diego Bay Shoreline, at Glorietta Bay

LOE ID:

337

Pollutant:

Copper

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Estuarine Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data were collected in 05/2004. Two of 3 samples were in exceedance of the chronic standard. The location where there were no exceedances was next to Buoy 13; near Avenida de las Arenas (SDRWQCB, 2004c).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the CTR, the saltwater chronic standard is 3.1 ppb, and the acute criterion is 4.8 ppb.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at the San Diego Bay Shoreline, Glorietta Bay, in front of Coronado Yacht Club, halfway down the main axis of Glorietta Bay, and next to Buoy 13; near Avenida de las Arenas.

Temporal Representation:

Samples were collected on 05/20/2004.

Environmental Conditions:

QAPP Information:

QA Info Missing

QAPP Information Reference(s):