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; Kellogg Street Beach
Water Body ID:	CAX9081000020020805134910
Water Body Type:	Coastal & Bay Shoreline


DECISION ID	17010	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

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. One 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 two additional lines of evidence are available in the administrative record. One of 66 dry weather single samples and zero of 16 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. One of 67 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. One of 66 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 16 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 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 17010, Enterococcus	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27716

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 2004 through December 2007. A total of 67 single samples were collected with 16 monthly geomeans calculated. None of the 16 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 17010, Enterococcus	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

29847

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 eight 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 Kellogg St Beach 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 17010, Enterococcus	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27713

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 2004 through December 2007. A total of 67 single samples were collected with one sample correlated with a storm event. This sample did not exceed 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 17010, Enterococcus	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

30677

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 2004 through December 2007. A total of 67 single samples were collected of which 66 are dry weather (AB411) samples with one 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: 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 17010, Enterococcus	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

31117

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:

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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 17010, Enterococcus	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27712

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 2004 through December 2007. A total of 67 single samples were collected with one 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: 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006


DECISION ID	17008	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

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. One 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 was conducted and there is one additional line of evidence available in the administrative record. One of 38 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. 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. One of 39 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. One of 38 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. 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 though this water body is impaired for sediment toxicity, these water body-pollutant combinations should not be placed on the section 303(d) list because applicable water quality standards for these pollutants are not being exceeded

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 17008, Fecal Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27711

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 2004 through December 2007. A total of 39 single samples were collected with one sample correlated with a storm event. This sample did not exceed 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 17008, Fecal Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27710

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 2004 through December 2007. A total of 39 single samples were collected with one 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 17008, Fecal Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27715

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 2004 through December 2007. A total of 39 single samples were collected and 9 geomeans calculated. None of the 9 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 17008, Fecal Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

30778

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 2004 through December 2007. A total of 39 single samples were collected of which 38 are dry weather (AB411) samples with one 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 17008, Fecal Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

29847

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 Kellogg St Beach 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


DECISION ID	5278	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

Pollutant:	Total Coliform
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2006)
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. Seven lines of evidence are available in the administrative record to assess this pollutant. Six 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 was conducted and there is one additional line of evidence available in the administrative record. Zero of 67 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. 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. Six of 67 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. Zero of 67 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. 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 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 5278, Total Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

30884

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:

Beach monitoring data was collected by the County of San Diego from January 2004 through December 2007. A total of 67 single samples were collected with no 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 5278, Total Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27706

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 2004 through December 2007. A total of 67 single samples were collected with 6 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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 5278, Total Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

3650

Pollutant:

Indicator Bacteria

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

584

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Data were collected by the City of San Diego from 1999 to 2003. For enterococcus,16 of 176 single samples were in exceedance and 1 of 22 calculated geomeans was in exceedance. For fecal coliform, 5 of 171 samples were in exceedance and 0 of 22 calculated geomeans were in exceedance. For total coliform, 0 of 22 geomeans were in exceedance. Where the FC/TC ratio was less than 0.1, there were 0 exceedances. Where the ratio was greater than 0.1, 4 of 171 samples were in exceedance. (City of San Diego, 2004).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

AB411 standards: for fecal coliform: 30-day avg is 200 colonies/100 mL, single sample standard is 400 colonies/100 mL. For total coliform: 30-day avg. is 1,000 colonies/100mL, single sample standard is 10,000 colonies/100 mL. If fecal/total ratio is greater than 0.1, the single sample maximum for total coliform is 1,000 colonies/100 mL.. The AB411 standard for enterococcus for the 30-day avg is 35 colonies/100mL, single sample maximum is 104 colonies/100 mL.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at the San Diego Bay Shoreline, Kellogg St. Samples were collected at 3 locations relative to each other: "Left," "middle," and "right."

Temporal Representation:

Samples were collected from 04/27/1999 to 10/23/2003.

Environmental Conditions:

Southern California has three distinct weather/hydrological conditions: summer dry weather, winter dry weather, and storm events. The data set used in this analysis includes summer and winter season data. Whether or not storm event samples are included in the data set are not known. For future water quality assessments, the RWQCB may classify bacteria samples as summer dry, winter dry, or storm event samples to ensure adequate representation of all three weather/hydrological conditions.

QAPP Information:

QA Info Missing

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 5278, Total Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27714

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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 5278, Total Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27708

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).

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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 5278, Total Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

29847

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 Kellogg St Beach 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 5278, Total Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27709

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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 5278, Total Coliform	Region 9
San Diego Bay Shoreline; Kellogg Street Beach

LOE ID:

27707

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 2004 through December 2007. A total of 67 single samples were collected with one sample correlated with a storm event. This 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:

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 Lawrence Street, San Diego, California. Station identification number is EH-211.

Temporal Representation:

Samples were collected from January 2004 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006