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, Point Loma HA, at Point Loma Treatment Plant
Water Body ID:	CAC9081000020091104103305
Water Body Type:	Coastal & Bay Shoreline


DECISION ID	16370	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

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. Three lines of evidence are available in the administrative record to assess this pollutant. Seven 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. Four of 334 dry weather single samples and one of 57 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. Five of 357 samples exceeded the enterococcus water quality objectives and this does not exceed the allowable frequency listed in Table 3.2 of the Listing Policy. 4. Four of 334 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 57 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 16370, Enterococcus	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27675

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

357

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 1999 through December 2007. A total of 357 single samples were collected with five 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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

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

Line of Evidence (LOE) for Decision ID 16370, Enterococcus	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27676

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 1999 through December 2007. A total of 357 single samples were collected with 23 samples correlated with a storm event. One of the 23 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).

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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

Comparisons were made for all data and data associated with storm events. A storm event was defined as 0.2 inches of rainfall within a 72 hour period.

Analyzing only storm water bacteria data is important because the majority of beach monitoring data covers the months of April through October. The data may not capture the full impacts of seasonal storm events and high bacteria levels due to storm water runoff because much of the wet season for Southern California occurs in November through March.

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 16370, Enterococcus	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

31269

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 1999 through October 2007. A total of 223 dry month (April through October) single samples were collected with 57 dry month geomeans calculated. One of the 57 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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through October 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16370, Enterococcus	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

30611

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

334

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 1999 through December 2007. A total of 357 single samples were collected of which 334 are dry weather (AB411) samples with four samples exceeding the single sample water quality objective.

Data Reference:

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

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

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

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

Objective/Criterion Reference:

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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

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

Line of Evidence (LOE) for Decision ID 16370, Enterococcus	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27680

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 1999 through December 2007. A total of 357 single samples were collected with 96 monthly geomeans calculated. Two of the 96 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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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


DECISION ID	16369	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

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. Three lines of evidence are available in the administrative record to assess this pollutant. One of the samples exceed the water quality objective for Shellfish Harvesting. This water body segment is identified as an AB411 beach and data collected during the time frame of April 1st to October 31st (dry weather) is assessed using a four percent exceedance percentage (section 3.3 of Listing Policy). There are two additional lines of evidence for dry weather single sample and geometric mean calculations. One of 334 samples exceeded the recreational use single sample criteria and 0 of 57 geo-metric mean calculations exceeded the geo-metric mean criteria. 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 357 samples exceeded the Shellfish Harvesting water quality objectives and this does not exceed the allowable frequency listed in Table 3.2 of the Listing Policy. 4. One of 334 samples exceeded the fecal coliform recreational use water quality objective and this does not exceed the allowable limit listed in Table 3.2 (at a four percent exceedance percentage AB411) of the Listing Policy. 5. Zero of 57 geo-metric mean calculations exceeded the recreational use geo-metric mean criteria. This does not exceed the allowable limit in Table 3.2 (at a four percent exceedance percentage AB411). 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 16369, Fecal Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27673

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

357

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 1999 through December 2007. A total of 357 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 Lighthouse, San Diego, California. Station identification number is PL-040.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16369, Fecal Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27679

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 1999 through December 2007. A total of 357 single samples were collected and 96 geomeans calculated. None of the 96 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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16369, Fecal Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27674

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:

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).

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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

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

Line of Evidence (LOE) for Decision ID 16369, Fecal Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

31270

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 1999 through October 2007. A total of 223 dry month (April through October) single samples were collected with 57 dry month geomeans calculated. None of the 57 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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through October 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16369, Fecal Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

30721

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

334

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 1999 through December 2007. A total of 357 single samples were collected of which 334 are dry weather (AB411) samples with zero 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; 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 Lighthouse, San Diego, California. Station identification number is PL-040.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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


DECISION ID	16368	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

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

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.3 of the Listing Policy. Under section 3.3 a single line of evidence is necessary to assess listing status. Five lines of evidence are available in the administrative record to assess this pollutant. Thirteen of the samples exceed the water quality objectives 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 334 single samples and none of 57 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. Thirteen of 357 samples exceeded the total coliform water quality objectives and this does not exceed the allowable frequency listed in Table 3.2 of the Listing Policy. 4. One of 334 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 57 dry weather geometric mean calculations exceeded the total coliform criteria for recreational use and this does not exceed the allowable limit (at a four percent exceedance percentage - AB411) in section 3.3 of the Listing Policy. 6. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

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

State Board Review of Regional Board Conclusion and Recommendation:

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

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 16368, Total Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27671

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

357

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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16368, Total Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27678

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 1999 through December 2007. A total of 357 single samples were collected with 96 monthly geomeans calculated. None of the 96 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;

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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16368, Total Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27670

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 July 1999 through December 2007. A total of 357 single samples were collected with 23 samples correlated with a storm event. Three of the 23 samples exceeded the single sample water quality objective.

Data Reference:

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

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

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

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

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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16368, Total Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

31271

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 1999 through October 2007. A total of 223 dry month (April through October) single samples were collected with 57 dry month geomeans calculated. None of the 57 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;

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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through October 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16368, Total Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

30826

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

334

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 1999 through December 2007. A total of 357 single samples were collected of which 334 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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16368, Total Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27669

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Shellfish Harvesting

Number of Samples:

357

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 1999 through December 2007. A total of 357 single samples were collected with 13 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).

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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16368, Total Coliform	Region 9
Pacific Ocean Shoreline, Point Loma HA, at Point Loma Treatment Plant

LOE ID:

27672

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 1999 through December 2007. A total of 357 single samples were collected with 23 samples correlating with a storm event. None of the 23 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:

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 Point Loma Treatment Plant, San Diego, California. Station identification number is PL-050.

Temporal Representation:

Samples were collected from July 1999 through December 2007.

Environmental Conditions:

QAPP Information:

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

QAPP Information Reference(s):

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