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 San Clemente City Beach at Pier
Water Body ID:	CAC9013000020090419001811
Water Body Type:	Coastal & Bay Shoreline


DECISION ID	16611	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

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:	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 San Clemente City Beach at Pier' 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. Three lines of evidence are available in the administrative record to assess this pollutant. Fourteen of samples exceeded the water quality objective for fecal coliform. The coastal beach at this water segment is identified as an AB411 beach. To comply with the requirements of AB411 the dry weather data collected during the time frame of April 1st to October 31st is assessed using a four percent exceedance percentage, as described in section 3.3 and 4.3 of the Listing Policy. An assessment for dry weather single sample and the geometric mean calculation was conducted and two additional lines of evidence are available in the administrative record. Fourteen of 535 single samples exceeded the criteria for recreational use and this does not exceed the allowable limit (at a four percent exceedance percentage AB411) in section 4.3 of the Listing Policy. The sample size of 20 geometric mean calculations is less than the minimum sample size of 22 samples for an assessment to delist (at a four percent exceedance percentage AB411). In LOE 28455, 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 for 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. Fourteen of 547 samples exceeded the fecal coliform water quality objective and this does not exceed the allowable frequency listed in Table 4.2 of the Listing Policy. 4. Fourteen of 537 dry weather single samples exceeded the criteria for recreational use and this does not exceed the allowable limit (at a four percent exceedance percentage - AB411) in section 4.3 of the Listing Policy. 5. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be removed from the section 303(d) list because applicable water quality standards for the pollutant 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 be removed from 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 16611, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28454

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 May 2004 through December 2006. A total of 547 single samples were collected and 32 monthly geomeans calculated. From the 32 geomeans, one 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 San Clemente HA, San Clemente City Beach at Pier (station id PIER). This is found underneath the Municipal Pier in San Clemente (Latitude: 33.41957, Longitude: -117.62000).

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.

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 16611, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28453

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

547

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 2004 through December 2006. A total of 547 single samples were collected with 14 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:

Temporal Representation:

Samples were collected at least once a week from January 2004 through December 2006.

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 16611, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30729

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

535

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 2004 through December 2006. A total of 547 single samples were collected of which 535 are dry weather (AB411) samples with 14 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:

Temporal Representation:

Samples were collected at least once a week from January 2004 through December 2006.

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 16611, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28455

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 May 2004 through December 2006. A total of 547 single samples were collected with 12 samples correlated with a storm event. None of the 12 samples 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:

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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006. Rainfall data was available for the same time period.

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

Line of Evidence (LOE) for Decision ID 16611, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30319

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 San Clemente City Beach at Pier' 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 16611, Fecal Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30984

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 May 2004 through December 2006. A total of 20 monthly geomeans were calculated for data collected within the time frame of April 1st to October 31st (AB411 data) during the aforementioned time period. Of the 20 geomeans one 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.
The data assessed is AB411 data which is data collected during the time frame of April 1st to October 31st (summer months) during 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


DECISION ID	16610	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

Pollutant:	Total 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:	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 San Clemente City Beach at Pier' 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. Five lines of evidence are available in the administrative record to assess this pollutant. Forty-two of samples exceeded 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. Zero of 536 single samples exceeded the criteria for recreational use and this does not exceed the allowable limit (at a four percent exceedance percentage AB411) of 52 in section 4.3 of the Listing Policy. The sample size of 20 geometric mean calculations is less than the minimum sample size of 22 samples for an assessment to delist (at a four percent exceedance percentage AB411). In LOEs 28449 and 28452, 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 for 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. Forty-two of 548 samples exceeded the Shellfish Harvesting water quality objective and this does not exceed the allowable frequency listed in Table 4.2 of the Listing Policy. 4. Zero of 536 dry weather single samples exceeded the criteria for recreational use and this does not exceed the allowable limit (at a four percent exceedance percentage - AB411) in section 4.3 of the Listing Policy. 5. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be removed from the section 303(d) list because applicable water quality standards for the pollutant 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 be removed from 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 16610, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28449

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 May 2004 through December 2006. A total of 548 single samples were collected with 12 samples correlated with a storm event. From the 12 samples, four 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.

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 16610, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28448

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Shellfish Harvesting

Number of Samples:

548

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 May 2004 through December 2006. A total of 548 single samples were collected with 42 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.

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 16610, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30319

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 16610, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28450

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

548

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 May 2004 through December 2006. A total of 548 single samples were collected with no 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: 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.

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 16610, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30834

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

536

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 May 2004 through December 2006. A total of 548 single samples were collected of which 536 are dry weather (AB411) samples with none of those 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: 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.

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 16610, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28452

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 May 2004 through December 2006. A total of 548 single samples were collected with 12 samples correlated with a storm event. None of the 12 samples 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:

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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.

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 16610, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28451

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 May 2004 through December 2006. A total of 548 single samples were collected and 32 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: 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.

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 16610, Total Coliform	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30983

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:

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


DECISION ID	16612	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

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 San Clemente City Beach at Pier' 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. Three lines of evidence are available in the administrative record to assess this pollutant. Six of the samples exceed the water quality objective. 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. Fourteen of 536 single samples exceeded the criteria for recreational use and this does not exceed the allowable limit (at a four percent exceedance percentage AB411) in section 4.3 of the Listing Policy. The sample size of 20 geometric mean calculations is less than the minimum sample size of 22 samples for an assessment to delist (section 4.3 of Listing Policy AB411); however, six samples exceed the criteria and this is greater than the allowable limit of two samples at the minimum sample size of 22. In LOE 28458, 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. Six of 32 samples exceeded the enterococcus water quality objective and this exceeds the allowable frequency listed in Table 4.2 of the Listing Policy. 4. Six of 20 dry weather geometric mean calculations exceeded the criteria for recreational use and this exceeds the allowable limit (at a four percent exceedance percentage - AB411) in section 4.3 of the Listing Policy. 5. 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 16612, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30834

Pollutant:

Total Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

536

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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006.

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 16612, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30985

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 May 2004 through December 2006. A total of 20 monthly geomeans were calculated for data collected within the time frame of April 1st to October 31st (AB411 data) during the aforementioned time period. Of the 20 geomeans six 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: 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006. Rainfall data was available for the same time period.
The data assessed is AB411 data which is data collected during the time frame of April 1st to October 31st (summer months) during 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 16612, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30319

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 16612, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

30628

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

536

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 May 2004 through December 2006. A total of 548 single samples were collected of which 536 are dry weather (AB411) samples with 14 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: 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006. Rainfall data was available for the same 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 16612, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28456

Pollutant:

Enterococcus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

548

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 May 2004 through December 2006. A total of 548 single samples were collected with 16 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: 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006. Rainfall data was available for the same 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 16612, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28457

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 May 2004 through December 2006. A total of 548 single samples were collected with 32 monthly geomeans calculated. From the 32 geomeans, six 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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006. Rainfall data was available for the same 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 16612, Enterococcus	Region 9
Pacific Ocean Shoreline, San Clemente HA, at San Clemente City Beach at Pier

LOE ID:

28458

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 May 2004 through December 2006. A total of 548 single samples were collected with 12 samples correlated with a storm event. From the 12 samples, two 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:

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:

Temporal Representation:

Samples were collected at least once a week from May 2004 through December 2006. Rainfall data was available for the same 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