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

Supporting Information

Regional Board 9 - San Diego Region

Water Body Name:	Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet
Water Body ID:	CAC9014000020090218165222
Water Body Type:	Coastal & Bay Shoreline


DECISION ID	16539	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

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. Ten 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. Seven of 112 dry weather single samples and one of 26 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. Ten of 117 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. Seven of 112 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. One of 26 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 16539, Enterococcus	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

31184

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 July 2002 through Otober 2007. A total of 94 dry month (April through October) single samples were collected with 26 dry month geomeans calculated. One of the 26 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

Temporal Representation:

Samples were collected from July 2002 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16539, Enterococcus	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27192

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 117 single samples were collected with 31 monthly geomeans calculated. Three of the 31 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16539, Enterococcus	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

28294

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

109

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 109 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 the San Mateo Creek Outlet station id EH-520. Lat/Long: 33.38595/ -117.59519.

Temporal Representation:

The beach advisory 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 16539, Enterococcus	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27189

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 117 single samples were collected with five samples correlated with a storm event. Three 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16539, Enterococcus	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27188

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

117

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 117 single samples were collected with 10 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16539, Enterococcus	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

30651

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

112

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 117 single samples were collected of which 112 are dry weather (AB411) samples with seven 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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	16538	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

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. Two 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. One of 63 dry weather single samples and zero of 17 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. Two of 67 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 63 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 17 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 16538, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27186

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 67 single samples were collected with two 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16538, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

28294

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

109

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 the San Mateo Creek Outlet station id EH-520. Lat/Long: 33.38595/ -117.59519.

Temporal Representation:

The beach advisory 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 16538, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27191

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 67 single samples were collected and 21 geomeans calculated. None of the 21 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16538, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27187

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 67 single samples were collected with four sample correlated with a storm event. One 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16538, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

30750

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 67 single samples were collected of which 63 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16538, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

31185

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 July 2002 through Otober 2007. A total of 57 dry month (April through October) single samples were collected with 17 dry month geomeans calculated. None of the 17 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

Temporal Representation:

Samples were collected from July 2002 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006


DECISION ID	16537	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

Pollutant:	Total Coliform
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Sources:	Unknown Nonpoint Source \| Unknown Point Source \| Urban Runoff/Storm Sewers
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 3.3 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. Twenty-seven 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. One of 112 single samples and none of 26 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 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 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. Twenty-seven of 117 samples exceed the Shellfish Harvesting water quality objective and this exceeds the allowable frequency listed in Table 3.2 of the Listing Policy. 4. One of 112 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 26 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 be placed on the section 303(d) list because 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 the available data and information, SWRCB staff concludes that the water body-pollutant combination should be placed on the section 303(d) list because applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

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 16537, Total Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

28294

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

109

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 the San Mateo Creek Outlet station id EH-520. Lat/Long: 33.38595/ -117.59519.

Temporal Representation:

The beach advisory 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 16537, Total Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

31186

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 July 2002 through Otober 2007. A total of 94 dry month (April through October) single samples were collected with 26 dry month geomeans calculated. None of the 26 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: 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

Temporal Representation:

Samples were collected from July 2002 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 San Diego, 2006. Department Public Health Laboratory, Quality Assurance Manual, December 2006

Line of Evidence (LOE) for Decision ID 16537, Total Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27190

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 117 single samples were collected with 31 monthly geomeans calculated. Two of the 31 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: 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16537, Total Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27183

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 117 single samples were collected with five sample correlated with a storm event. Four of the five 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16537, Total Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

30857

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

112

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 117 single samples were collected of which 112 are dry weather (AB411) samples with one 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16537, Total Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27182

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Shellfish Harvesting

Number of Samples:

117

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 117 single samples were collected with 27 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16537, Total Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27184

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

117

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 117 single samples were collected with one 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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 16537, Total Coliform	Region 9
Pacific Ocean Shoreline, San Mateo Canyon HA, at San Mateo Creek outlet

LOE ID:

27185

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 117 single samples were collected with five sample correlated with a storm event. None 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: 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 San Mateo Creek Outlet, San Diego, California. Station identification number is EH-520.

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