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

Supporting Information

Regional Board 4 - Los Angeles Region

Water Body Name:	Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)
Water Body ID:	CAR4036400020000229094459
Water Body Type:	River & Stream


DECISION ID	6887	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	ChemA (tissue)
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)(2006)
Revision Status	Revised
Sources:	Agriculture-storm runoff
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/24/2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two 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 section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

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):

Line of Evidence (LOE) for Decision ID 6887, ChemA (tissue)	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

30136

Pollutant:

ChemA (tissue)

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

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:

A TMDL has been approved for this water segment-pollutant combination. The Calleguas Creek OC Pesticides and PCBs TMDL was adopted by the Los Angeles RWQCB on July 07, 2005 and subsequently approved by USEPA on March 24, 2006. The TMDL was integrated into the Basin Plan as Attachment A of Regional Board Resolution No. 2006-010.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 6887, ChemA (tissue)	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2197

Pollutant:

ChemA (tissue)

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 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	6889	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Endosulfan (tissue)
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)(2006)
Revision Status	Revised
Sources:	Agriculture-storm runoff
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/24/2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two 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 section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

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):

Line of Evidence (LOE) for Decision ID 6889, Endosulfan (tissue)	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

30137

Pollutant:

Endosulfan (tissue)

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 6889, Endosulfan (tissue)	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2199

Pollutant:

Endosulfan

LOE Subgroup:

Pollutant-Water

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

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):


DECISION ID	7000	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Sulfates
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)(2006)
Revision Status	Revised
Sources:	Atmospheric Deposition \| Domestic Use of Ground Water \| Groundwater Loadings \| Irrigated Crop Production \| Major Municipal Point Source-dry weather discharge \| Surface Runoff
TMDL Name:	Calleguas Creek Boron/Sulfate/TDS (4)
TMDL Project Code:	357
Date TMDL Approved by USEPA:	12/02/2008
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two 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 section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

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):

Line of Evidence (LOE) for Decision ID 7000, Sulfates	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

4072

Pollutant:

Sulfates

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Municipal & Domestic Supply

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):

Line of Evidence (LOE) for Decision ID 7000, Sulfates	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

28038

Pollutant:

Sulfates

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

A TMDL has been approved for this water segment-pollutant combination. The Calleguas Creek Watershed Salts TMDL was adopted by the Los Angeles RWQCB on October 04, 2007 and subsequently approved by USEPA. The TMDL was integrated into the Basin Plan as Attachment A of Regional Board Resolution No. 2007-016.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):


DECISION ID	7028	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Total Dissolved Solids
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)(2006)
Revision Status	Revised
Sources:	Atmospheric Deposition \| Domestic Use of Ground Water \| Groundwater Loadings \| Irrigated Crop Production \| Major Municipal Point Source-dry weather discharge \| Surface Runoff
TMDL Name:	Calleguas Creek Boron/Sulfate/TDS (4)
TMDL Project Code:	357
Date TMDL Approved by USEPA:	12/02/2008
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two 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 section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

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):

Line of Evidence (LOE) for Decision ID 7028, Total Dissolved Solids	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

28039

Pollutant:

Total Dissolved Solids

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Agricultural Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

A TMDL has been approved for this water segment-pollutant combination. The Calleguas Creek Watershed Salts TMDL was adopted by the Los Angeles RWQCB on October 04, 2007 and subsequently approved by USEPA. The TMDL was been integrated into the Basin Plan as Attachment A of Regional Board Resolution No. 2007-016.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 7028, Total Dissolved Solids	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

4073

Pollutant:

Total Dissolved Solids

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Agricultural Supply

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	6766	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Excess Algal Growth
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)(2006)
Revision Status	Original
Reason for Delisting:	Flaws in original listing
Impairment from Pollutant or Pollution:	Pollutant

Regional Board 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) (algal growth). A TMDL was approved by RWQCB on October, 2002 and subsequently approved by USEPA on June, 2003 and this TMDL is 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) Water Quality Limited Segment list because the segment pollutant combinations is not a pollutant.

Regional Board Decision Recommendation:	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):

Line of Evidence (LOE) for Decision ID 6766, Excess Algal Growth	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2194

Pollutant:

Excess Algal Growth

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

A TMDL for this water segment-pollutant combination was approved by the RWQCB in October 2002. The TMDL has an approved implementation plan. USEPA approved the TMDL on June 20, 2003. This TMDL will address this water body condition.

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	4556	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Fecal Coliform
Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)(2006)
Revision Status	Original
Sources:	Nonpoint Source \| Point Source
Expected TMDL Completion Date:	2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4.1 of the Listing Policy. Under section 4.1 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. Six samples exceed the water quality objective but the number of samples is insufficient to determine with the confidence and power required by the Listing Policy. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification in favor of removing this water segment-pollutant combination from the section 303(d) list. This conclusion is based on the staff findings that: 1.It is unknown whether 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.Six of 12 samples exceeded the fecal coliform water quality objective. At least 28 samples are needed before a pollutant can be considered for removal from the list using the frequencies presented in Table 4.1 of the Listing Policy. 4.Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met.

Regional Board Decision Recommendation:	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 4556, Fecal Coliform	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2196

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Twelve water samples with 6 samples exceeding the 400/100 ml standard. Geomean of 393 exceeds 200/100 ml (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Basin Plan: In waters designated for water contact recreation (REC-1), the fecal coliform concentration shall not exceed a log mean of 200/100 ml (based on a minimum of not less than four samples for any 30-day period), nor shall more than 10 percent of total samples during any 30-day period exceed 400/100 ml.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

One site.

Temporal Representation:

Summer, fall, winter, spring.

Environmental Conditions:

QAPP Information:

Calleguas Creek Characterization Study

QAPP Information Reference(s):


DECISION ID	6912	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Sedimentation/Siltation
Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)(2006)
Revision Status	Original
Sources:	Agriculture \| Natural Sources
Expected TMDL Completion Date:	2005
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for listing under section 2.2 of the Listing Policy. Under this section of the Policy, a minimum of one line of evidence is needed to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. A TMDL has been developed and is expected to result in attainment of the standard. The Calleguas Creek Historic Pesticides TMDL was approved by the RWQCB in 2005. Based on the readily available information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination in the Water Quality Limited Segments Being Addressed portion of the section 303(d) list. USEPA in its final decision for the 2006 303(d) list, has determined that a TMDL has not been approved by USEPA for this pollutant water body combination. Therefore, this water body pollutant combination is being placed back on the 303(d) list (TMDL required list) pending completion and USEPA approval of a TMDL.

Regional Board Decision Recommendation:	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 6912, Sedimentation/Siltation	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2200

Pollutant:

Sedimentation/Siltation

LOE Subgroup:

Pollutant-Water

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

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):


DECISION ID	5777	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Ammonia
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 (being addressed by USEPA approved TMDL)(2006)
Revision Status	Original
Sources:	Nonpoint Source \| Point Source
TMDL Name:	Calleguas Creek Nitrogen (1)
TMDL Project Code:	228
Date TMDL Approved by USEPA:	06/20/2003
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for listing under section 2.2 of the Listing Policy. Under this section of the Policy, a minimum of one line of evidence is needed to assess listing status. The Calleguas Creek Nitrogen TMDL was adopted by RWQCB in October 2002 and was subsequently approved by USEPA in June 20, 2003. Based on the readily available information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination in the Water Quality Limited Segments Being Addressed portion of the section 303(d) list. USEPA in its final decision for the 2006 303(d) list added a comment to the being addressed by USEPA approved TMDL portion of the 303(d) List, beneath the named pollutant, that explains that the TMDL covers the effects of Algae.

Regional Board Decision Recommendation:	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):

Line of Evidence (LOE) for Decision ID 5777, Ammonia	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2195

Pollutant:

Ammonia

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

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):


DECISION ID	6338	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Chlordane
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 (being addressed by USEPA approved TMDL)(2006)
Revision Status	Original
Sources:	Source Unknown
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/14/2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Chlordane has not been specifically listed on the 303(d) list for this water body. The USEPA final decision for the 2006 303(d) list added this listing to the being addressed by USEPA approved TMDL portion of the 303(d) List because the Calleguas Creek OC Pesticides & PCBs TMDL was approved by USEPA on 03/14/2006.

Regional Board Decision Recommendation:	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):

Line of Evidence (LOE) for Decision ID 6338, Chlordane	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2203

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Water

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

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 listing decision made by USEPA for 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):


DECISION ID	6888	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	DDT (tissue)
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 (being addressed by USEPA approved TMDL)(2006)
Revision Status	Original
Sources:	Nonpoint Source
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/14/2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for listing under section 2.2 of the Listing Policy. Under this section of the Policy, a minimum of one line of evidence is needed to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. A TMDL has been developed and approved by USEPA and an approved implementation plan is expected to result in attainment of the standard. The Calleguas Creek Historic Pesticides TMDL was approved by the RWQCB in 2005 and subsequently approved by USEPA. Based on the readily available information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination in the Water Quality Limited Segments Being Addressed portion of the section 303(d) list.

Regional Board Decision Recommendation:	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):

Line of Evidence (LOE) for Decision ID 6888, DDT (tissue)	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2198

Pollutant:

DDT (tissue)

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 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	6067	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Dieldrin
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 (being addressed by USEPA approved TMDL)(2006)
Revision Status	Original
Sources:	Source Unknown
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/14/2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Dieldrin has not been specifically listed on the 303(d) list for this water body. The USEPA final decision for the 2006 303(d) list added this listing to the being addressed by USEPA approved TMDL portion of the 303(d) List because the Calleguas Creek OC Pesticides & PCBs TMDL was approved by USEPA on 03/14/2006.

Regional Board Decision Recommendation:	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):

Line of Evidence (LOE) for Decision ID 6067, Dieldrin	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2204

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Water

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

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 listing decision made by USEPA for 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):


DECISION ID	6368	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

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 (being addressed by USEPA approved TMDL)(2006)
Revision Status	Original
Sources:	Source Unknown
TMDL Name:	Calleguas Creek PCBs (7)
TMDL Project Code:	360
Date TMDL Approved by USEPA:	03/14/2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	PCBs have not been listed on the 303(d) list for this water body. The USEPA final decision for the 2006 303(d) list added this listing to the being addressed by USEPA approved TMDL portion of the 303(d) List because theCalleguas Creek OC Pesticides & PCBs TMDL was approved by USEPA on 03/14/2006.

Regional Board Decision Recommendation:	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):

Line of Evidence (LOE) for Decision ID 6368, PCBs (Polychlorinated biphenyls)	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2205

Pollutant:

PCBs (Polychlorinated biphenyls)

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 listing decision made by USEPA for 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):


DECISION ID	6913	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Toxaphene (tissue & sediment)
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 (being addressed by USEPA approved TMDL)(2006)
Revision Status	Original
Sources:	Nonpoint Source \| Point Source
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/14/2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for listing under section 2.2 of the Listing Policy. Under this section of the Policy, a minimum of one line of evidence is needed to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. A TMDL has been developed and approved by USEPA and an approved implementation plan is expected to result in attainment of the standard. The Calleguas Creek Historic Pesticides TMDL was approved by the RWQCB in 2005 and subsequently approved by USEPA. Based on the readily available information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination in the Water Quality Limited Segments Being Addressed portion of the section 303(d) list.

Regional Board Decision Recommendation:	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):

Line of Evidence (LOE) for Decision ID 6913, Toxaphene (tissue & sediment)	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2201

Pollutant:

Toxaphene

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 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	6372	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

Pollutant:	Toxicity
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 (being addressed by USEPA approved TMDL)(2006)
Revision Status	Original
Sources:	Nonpoint Source \| Point Source
TMDL Name:	Calleguas Creek Toxicity (2)
TMDL Project Code:	355
Date TMDL Approved by USEPA:	01/01/2005
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for listing under section 2.2 of the Listing Policy. Under this section of the Policy, a minimum of one line of evidence is needed to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. A TMDL has been developed and approved by USEPA and an approved implementation plan is expected to result in attainment of the standard. The Calleguas Creek Toxicity TMDL was approved by the RWQCB in July of 2005 and subsequently approved by USEPA. Based on the readily available information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination in the Water Quality Limited Segments Being Addressed portion of the section 303(d) list.

Regional Board Decision Recommendation:	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):

Line of Evidence (LOE) for Decision ID 6372, Toxicity	Region 4
Calleguas Creek Reach 11 (Arroyo Santa Rosa, was part of Conejo Creek Reach 3 on 1998 303d list)

LOE ID:

2202

Pollutant:

Toxicity

LOE Subgroup:

Toxicity

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

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):