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 Clemente HA, at Poche Beach
Water Body ID:	CAC9013000020090418220913
Water Body Type:	Coastal & Bay Shoreline


DECISION ID	16686	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

Pollutant:	Fecal Coliform
Final Listing Decision:	Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Reason for Delisting:	Applicable WQS attained; reason for recovery unspecified
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Regional Board Conclusion: In 2006, 'Pacific Ocean Shoreline, San Clemente HA' was listed for Indicator Bacteria. For 2008, the 2006 San Clemente HA segment has been split into smaller segments and each represents an area near the sampling location of the data being assessed. 'Pacific Ocean Shoreline, San Clemente HA, at Poche Beach' is one of the sampling locations for Pacific Ocean Shoreline, San Clemente HA, and is considered to be part of the original listing. For this 2008 assessment, the Regional Board has chosen to replace the 'indicator bacteria' listing with separate assessments of the specific indicator bacteria, such as total coliform, fecal coliform, and enterococcus, for removal or non-removal from the 303(d) list. This pollutant is being considered for removal from the section 303(d) list under section 4.3 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. Four lines of evidence are available in the administrative record to assess this pollutant. One thousand three hundred ninety two beach posting days were recorded for this stretch of Pacific Ocean shoreline beach. In LOE 28491, the Regional Board calculated exceedances for samples taken only during storm events. This information was not used in determining listing decisions, but is of interest to the Regional Board and has been included as additional anecdotal information. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. 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 thousand three hundred ninety two days out of 2555 days were recorded for beach postings and this exceeds the allowable frequency listed in Table 4.2 of the Listing Policy. 4. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met. . State Board Review and Conclusion: The San Diego Regional Board staff requested the State Water Board staff to conduct an additional evaluation of the San Diego Region AB411 beach data in the San Diego Water Board's transmittal letter to the State Board. State Water Board staff assessed the dry weather data for this beach and revised the recommendation to be Delist based on section 3.3 and 4.3 of the Listing Policy. The revised recommendation is as follows: In 2006, 'Pacific Ocean Shoreline, San Clemente HA' was listed for Indicator Bacteria. For 2008, the 2006 San Clemente HA segment has been split into smaller segments and each represents an area near the sampling location of the data being assessed. 'Pacific Ocean Shoreline, San Clemente HA, at Poche Beach' is one of the sampling locations for Pacific Ocean Shoreline, San Clemente HA, and is considered to be part of the original listing. For this 2008 assessment, the Regional Board has chosen to replace the 'indicator bacteria' listing with separate assessments of the specific indicator bacteria, such as total coliform, fecal coliform, and enterococcus, for removal or non-removal from the 303(d) list. This pollutant is being considered for removal from the section 303(d) list under section 4.3 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. Four lines of evidence are available in the administrative record to assess this pollutant. One thousand three hundred ninety two beach posting days were recorded for this stretch of Pacific Ocean shoreline beach. 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. Twenty-eight of 456 single samples and zero of 42 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 4.3 of the Listing Policy. In LOE 28491, the Regional Board calculated exceedances for samples taken only during storm events. This information was not used in determining listing decisions, but is of interest to the Regional Board and has been included as additional anecdotal information. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification to support removing this water segment-pollutant combination from the section 303(d) list. 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 thousand three hundred ninety two days out of 2555 days were recorded for beach postings and this exceeds the allowable frequency listed in Table 4.2 of the Listing Policy. 4. Twenty-eight of 456 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 4.3 of the Listing Policy. 5. Zero of 42 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 4.3 of the Listing Policy. 6. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met.

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

State Board Review of Regional Board Conclusion and Recommendation:	. State Board Review and Conclusion: The San Diego Regional Board staff requested the State Water Board staff to conduct an additional evaluation of the San Diego Region AB411 beach data in the San Diego Water Board's transmittal letter to the State Board. State Water Board staff assessed the dry weather data for this beach and revised the recommendation to be Delist based on section 3.3 and 4.3 of the Listing Policy. The revised recommendation is as follows: In 2006, 'Pacific Ocean Shoreline, San Clemente HA' was listed for Indicator Bacteria. For 2008, the 2006 San Clemente HA segment has been split into smaller segments and each represents an area near the sampling location of the data being assessed. 'Pacific Ocean Shoreline, San Clemente HA, at Poche Beach' is one of the sampling locations for Pacific Ocean Shoreline, San Clemente HA, and is considered to be part of the original listing. For this 2008 assessment, the Regional Board has chosen to replace the 'indicator bacteria' listing with separate assessments of the specific indicator bacteria, such as total coliform, fecal coliform, and enterococcus, for removal or non-removal from the 303(d) list. This pollutant is being considered for removal from the section 303(d) list under section 4.3 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. Four lines of evidence are available in the administrative record to assess this pollutant. One thousand three hundred ninety two beach posting days were recorded for this stretch of Pacific Ocean shoreline beach. 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. Twenty-eight of 456 single samples and zero of 42 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 4.3 of the Listing Policy. In LOE 28491, the Regional Board calculated exceedances for samples taken only during storm events. This information was not used in determining listing decisions, but is of interest to the Regional Board and has been included as additional anecdotal information. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification to support removing this water segment-pollutant combination from the section 303(d) list. 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 thousand three hundred ninety two days out of 2555 days were recorded for beach postings and this exceeds the allowable frequency listed in Table 4.2 of the Listing Policy. 4. Twenty-eight of 456 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 4.3 of the Listing Policy. 5. Zero of 42 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 4.3 of the Listing Policy. 6. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met.

State Board Decision Recommendation:	The SWRCB staff does not concur with RWQCB staff recommendation that the water-body pollutant combination should not be removed from the section 303(d) list. After review of the available data and information, SWRCB staff concludes that the water body-pollutant combination should be removed from the section 303(d) list because applicable water quality standards for the pollutant are not exceeded. Section 3.3 of the Listing policy states that "Postings that are not backed by water quality data shall not be used to support placement of a water segment on the section 303(d) list." The results of an assessment for Fecal Coliform data does not support the listing based upon the use of beach postings information. Assessments for total (dry and wet weather) samples at a ten percent exceedance percentage and dry weather (AB411) samples at a four percent exceedance percentage under section 4.3 of the Listing Policy support a Decision to Delist the water body-pollutant combination from the section 303(d) List.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 16686, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

31019

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 Orange within the time period from January 2002 through December 2007. A total of 42 monthly geomeans were calculated for data collected during the time frame of April 1st to October 31st (AB411 data) within the aforementioned time period. Of the 42 geomeans zero exceeded the geomean water quality objective.

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Fecal coliform density shall not exceed 200 per 100ml over a 30 day period (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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week within the time period from January 2002 through December 2007.
The data assessed is AB411 data which is data collected during the time frame of April 1st to October 31st (summer months) within the aforementioned time period.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16686, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

30724

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

456

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected of which 456 are dry weather (AB411) samples with 28 samples exceeding the single sample water quality objective

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Fecal coliform density shall not exceed 400 per 100 ml;

Geomean: Fecal coliform density shall not exceed 200 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16686, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

30314

Pollutant:

Indicator Bacteria

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

For the 2008 assessment , the 2006 listed coastline 'Pacific Ocean Shoreline, San Clemente HA' was split into smaller segments and each represents an area near the sampling location of the data being assessed. This segment 'Pacific Ocean Shoreline, San Clemente HA, at Poche Beach' is one of the sampling locations. This LOE is a copy of the 2006 listing placeholder LOE for Pacific Ocean Shoreline, San Clemente HA and is considered by the Regional Board to be applicable to this more specific segment formed from the split.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

Unspecified

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 16686, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28792

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

-N/A

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

1392

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

For the period from January 2000 to December 2006, there were and 1392 beach postings days for this section of shoreline. Bacteriological samples are collected on a weekly basis at approximately 150 ocean and bay location in Orange County. When a bacteriological sample exceeds water quality standards, signs are posted indicating that waters have exceeded public health standards.

Data and information on the number of beach posting were summarized by the County of Orange in their Annual Ocean and Bay Water Quality Report, March 2007. The reporting period was from January 2000 -December 2006. Data used was the number of days the beach was posting when the ocean or bay failed to meet the bacteriological standards.

Data Reference:

County of Orange. March 2007. Annual Ocean and Bay Water Quality Report, 2006

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:

Bacteriological monitoring samples were collected at Poche Beach in the San Clemente . The posting covers 0.2 miles of beach shoreline.

Temporal Representation:

The beach posting covers the time frame of January 2000 -December 2006.

Environmental Conditions:

QAPP Information:

Samples were collected in compliance with County of Orange's Quality Assessment/Quality Control document (County of Orange, 2004).

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 16686, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28489

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

490

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 Orange from January 2002 through December 2007. A total of 455 single samples were collected with 35 samples exceeding the single sample water quality objective

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Fecal coliform density shall not exceed 400 per 100 ml;

Geomean: Fecal coliform density shall not exceed 200 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16686, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28490

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected and 72 monthly geomeans calculated. None of the geomeans exceeded the geomean water quality objective

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Fecal coliform density shall not exceed 400 per 100 ml;

Geomean: Fecal coliform density shall not exceed 200 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16686, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28491

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected.

From March 2002 through August 2007, there were 34 samples correlated with a storm event and seven of those samples exceeded the single sample maximum objective. This information will not be used in determining a listing decision, but is of interest to the Regional Board and has been included here as additional anecdotal information.

Data Reference:

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

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Fecal coliform density shall not exceed 400 per 100 ml;

Geomean: Fecal coliform density shall not exceed 200 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007; however, rainfall data is only available from March 2002 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 of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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


DECISION ID	16687	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

Pollutant:	Enterococcus
Final Listing Decision:	Do Not Delist from 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:	In 2006, 'Pacific Ocean Shoreline, San Clemente HA' was listed for Indicator Bacteria. For 2008, the 2006 San Clemente HA segment has been split into smaller segments and each represents an area near the sampling location of the data being assessed. 'Pacific Ocean Shoreline, San Clemente HA, at Poche Beach' is one of the sampling locations for Pacific Ocean Shoreline, San Clemente HA, and is considered to be part of the original listing. For this 2008 assessment, the Regional Board has chosen to replace the 'indicator bacteria' listing with separate assessments of the specific indicator bacteria, such as total coliform, fecal coliform, and enterococcus, for removal or non-removal from the 303(d) list. This pollutant is being considered for removal from the section 303(d) list under section 4.3 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. Four lines of evidence are available in the administrative record to assess this pollutant. One hundred forty-three of samples exceed the water quality objective for enterococcus. The 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 (sections 3.3 and 4.3 of Listing Policy). There are two additional lines of evidence for dry weather single sample and geometric mean calculations. One hundred and twenty eight of 454 samples and 24 of 42 geo-metric mean calculations exceeded the recreational use single sample and geo-metric mean criteria, respectively. This exceeds the allowable limit in Table 4.2 (at a four percent exceedance percentage AB411) of 44 and five, respectively. In LOE 28494, the Regional Board calculated exceedances for samples taken only during storm events. This information was not used in determining listing decisions, but is of interest to the Regional Board and has been included as additional anecdotal information. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. 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 hundred forty-three of 490 samples exceeded the enterococcus water quality objective and this exceeds the allowable frequency listed in Table 4.2 of the Listing Policy. 4. One hundred forty-three Of 490 samples exceeded the enterococcus recreational use water quality objective and this exceeds the allowable limit listed in Table 4.2 of the Listing Policy. 5. One hundred and twenty eight Of 454 samples exceeded the enterococcus recreational use water quality objective and this exceeds the allowable limit listed in Table 4.2 (at a four percent exceedance percentage AB411) of the Listing Policy 6. Twenty-four of 42 geo-metric mean calculations exceeded the recreational use geo-metric mean criteria. This exceeds the allowable limit in Table 4.2 (at a four percent exceedance percentage AB411). 7. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met.

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

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 16687, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28493

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected and 72 monthly geomeans calculated. Fifteen of the 72 geomeans exceeded the geomean water quality objective.

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml;

Geomean: Enterococcus density shall not exceed 35 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16687, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28492

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

490

Number of Exceedances:

143

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of Orange from January 2002 through December 2007. A total of 490 single samples were collected with 143 exceeding the single sample water quality objective.

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml;

Geomean: Enterococcus density shall not exceed 35 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16687, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

31020

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Enterococcus density shall not exceed 35 per 100 ml over a 30 day period (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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16687, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28792

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

-N/A

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

1392

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

County of Orange. March 2007. Annual Ocean and Bay Water Quality Report, 2006

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:

Bacteriological monitoring samples were collected at Poche Beach in the San Clemente . The posting covers 0.2 miles of beach shoreline.

Temporal Representation:

The beach posting covers the time frame of January 2000 -December 2006.

Environmental Conditions:

QAPP Information:

Samples were collected in compliance with County of Orange's Quality Assessment/Quality Control document (County of Orange, 2004).

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 16687, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28494

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected.

From March 2002 through August 2007, there were 34 samples correlated with a storm event. From the 34 samples, 13 exceeded the single sample maximum objective . This information will not be used in determining a listing decision, but is of interest to the Regional Board and has been included here as additional anecdotal information.

Data Reference:

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

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml;

Geomean: Enterococcus density shall not exceed 35 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007; however, rainfall data is only available from March 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16687, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

30615

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

454

Number of Exceedances:

128

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of Orange from January 2002 through December 2007. A total of 490 single samples were collected of which 454 are dry weather (AB411) samples with 128 exceeding the single sample water quality objective.

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Enterococcus density shall not exceed 104 per 100 ml;

Geomean: Enterococcus density shall not exceed 35 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16687, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

30314

Pollutant:

Indicator Bacteria

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

Unspecified

QAPP Information Reference(s):


DECISION ID	16685	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

Pollutant:	Total Coliform
Final Listing Decision:	Do Not Delist from 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:	In 2006, 'Pacific Ocean Shoreline, San Clemente HA' was listed for Indicator Bacteria. For 2008, the 2006 San Clemente HA segment has been split into smaller segments and each represents an area near the sampling location of the data being assessed. 'Pacific Ocean Shoreline, San Clemente HA, at Poche Beach' is one of the sampling locations for Pacific Ocean Shoreline, San Clemente HA, and is considered to be part of the original listing. For this 2008 assessment, the Regional Board has chosen to replace the 'indicator bacteria' listing with separate assessments of the specific indicator bacteria, such as total coliform, fecal coliform, and enterococcus, for removal or non-removal from the 303(d) list. This pollutant is being considered for removal from the section 303(d) list under section 4.3 of the Listing Policy. Under this section 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. One hundred eighty nine of 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. Four of 456 single samples and zero of 42 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 4.3 of the Listing Policy. In LOEs 28485 and 28488, the Regional Board calculated exceedances for samples taken only during storm events. This information was not used in determining listing decisions, but is of interest to the Regional Board and has been included as additional anecdotal information. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. 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 hundred eighty-nine of 490 samples exceeded the Shellfish Harvesting water quality objective and this exceeds the allowable frequency listed in Table 4.2 of the Listing Policy. 4. Four of 456 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 4.3 of the Listing Policy. 5. Zero of 42 geometric mean calculations exceeded the criteria for recreational use and this does not exceed the allowable limit based on the application of a four percent exceedance percentage (AB411) to section 4.3 of the Listing Policy. 6. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met.

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

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 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28485

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected.

From March 2002 through August 2007, there were 34 samples correlated with storm events. From those 34 samples 21 exceeded the single sample water quality objective. This information will not be used in determining a listing decision, but is of interest to the Regional Board and has been included here as additional anecdotal information.

Data Reference:

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

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007; however, rainfall data is only available from March 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28484

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Shellfish Harvesting

Number of Samples:

490

Number of Exceedances:

189

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Beach monitoring data was collected by the County of Orange from January 2002 through December 2007. A total of 490 single samples were collected with 189 exceeding the single sample water quality objective.

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

31018

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Geomean: Total coliform density shall not exceed 1,000 per 100ml over a 30 day period (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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

30829

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

456

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected of which 456 are dry weather (AB411) samples with four exceeding the single sample water quality objective.

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml;

Geomean: Total coliform density shall not exceed 1,000 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

30314

Pollutant:

Indicator Bacteria

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

Unspecified

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28792

Pollutant:

Indicator Bacteria

LOE Subgroup:

Health Advisories

Matrix:

-N/A

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

2555

Number of Exceedances:

1392

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

County of Orange. March 2007. Annual Ocean and Bay Water Quality Report, 2006

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:

Bacteriological monitoring samples were collected at Poche Beach in the San Clemente . The posting covers 0.2 miles of beach shoreline.

Temporal Representation:

The beach posting covers the time frame of January 2000 -December 2006.

Environmental Conditions:

QAPP Information:

Samples were collected in compliance with County of Orange's Quality Assessment/Quality Control document (County of Orange, 2004).

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28488

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected.

From March 2002 through August 2007, there were 34 samples correlated with a storm event. Two of the 34 samples exceeded the single sample maximum objective. This information will not be used in determining a listing decision, but is of interest to the Regional Board and has been included here as additional anecdotal information.

Data Reference:

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

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml;

Geomean: Total coliform density shall not exceed 1,000 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007; however, rainfall data is only available from March 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28487

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PWS pathogen monitoring (ambient water)

Data Used to Assess Water Quality:

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml;

Geomean: Total coliform density shall not exceed 1,000 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 16685, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at Poche Beach

LOE ID:

28486

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

490

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 Orange from January 2002 through December 2007. A total of 490 single samples were collected with six exceeding the single sample water quality objective.

Data Reference:

The National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permit, Coastal Storm Drain Outfall Program. Bacteria Shoreline Data. 2002 through 2007

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Single Sample Maximum: Total coliform density shall not exceed 10,000 per 100ml;

Geomean: Total coliform density shall not exceed 1,000 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 from Poche Beach, station id S-15, in the San Clemente HA. (Latitude 33.44125, Longitude -117.64636).

Temporal Representation:

Samples were collected at least once a week from January 2002 through December 2007.

Environmental Conditions:

QAPP Information:

Quality control for the bacteria analysis portion of this study was conducted in accordance with the County of Orange Quality Assessment/Quality Control document.

QAPP Information Reference(s):

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