Draft California 2020 Integrated Report (303(d) List/305(b) Report)

Supporting Information

Regional Board 9 - San Diego Region

Water Body Name:	Otay Reservoir, Lower
Water Body ID:	CAL9103100019991117155943
Water Body Type:	Lake & Reservoir


DECISION ID	106413	Region 9
Otay Reservoir, Lower

Pollutant:	pH
Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Sources:	A Source Unknown
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4.2 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. Two lines of evidence are available in the administrative record to assess this pollutant. Eleven of 26 samples exceeded 8.5 pH units. None of 26 samples were below 6.5 pH units. 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. Eleven of 26 samples exceeded the water quality threshold and this exceeds the allowable frequency listed in Table 4.2 of the Listing Policy. 4. Pursuant to section 3.11 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 this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 106413, pH	Region 9
Otay Reservoir, Lower

LOE ID:

145384

Pollutant:

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP RWB9 Monitoring data for Otay Reservoir, Lower to determine beneficial use support and results are as follows: 1 of 2 samples exceeded the water quality threshold for pH.

Data Reference:

Field, Habitat, Sediment, Tissue, Water data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

In inland surface waters the pH shall not be depressed below 6.5 nor raised above 8.5.

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site (910PLO182)

Temporal Representation:

The samples were collected between the dates of 2013-07-15 and 2013-08-19

Environmental Conditions:

QAPP Information:

SWAMP QAPrP 2008, Nagoda and Busse, 2013. Quality Assurance Project Plan for Screening of Cyanotoxins in Lakes/Reservoirs and Coastal Wetlands in the San Diego Region, SWAMP QAPrP 2017

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 106413, pH	Region 9
Otay Reservoir, Lower

LOE ID:

1568

Pollutant:

pH (high)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

pH data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1996 to December 2000. Ten of 24 samples exceeded 8.5 pH units. None of 24 samples were below 6.5 pH units.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with all beneficial uses, the WQO for pH is 6.5 (minimum) to 8.5 (maximum).

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower. Samples were collected at the water's surface and at depths of 106 ft., 117ft., 84ft., and 95ft. above the streambed. Depth samples were also collected near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from March 1996 to December 2000.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 106413, pH	Region 9
Otay Reservoir, Lower

LOE ID:

145326

Pollutant:

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Field, Habitat, Sediment, Tissue, Water data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

In inland surface waters the pH shall not be depressed below 6.5 nor raised above 8.5.

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site (910PLO182)

Temporal Representation:

The samples were collected between the dates of 2013-07-15 and 2013-08-19

Environmental Conditions:

QAPP Information:

SWAMP QAPrP 2008, Nagoda and Busse, 2013. Quality Assurance Project Plan for Screening of Cyanotoxins in Lakes/Reservoirs and Coastal Wetlands in the San Diego Region, SWAMP QAPrP 2017

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129740	Region 9
Otay Reservoir, Lower

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

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 129740, Aldrin	Region 9
Otay Reservoir, Lower

LOE ID:

224650

Pollutant:

Aldrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations that are toxic to, or that produce detrimental physiological responses in human, plant, animal, or aquatic life (Water Quality Control Plan, San Diego Basin).

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum Aldrin concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Data for this line of evidence were collected between 2007-08-28 and 2007-08-28. When composited fish were collected over multiple days, the first day of fish collection was used as the sample date in the LOE, both for LOE writing, and for averaging period purposes.

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129740, Aldrin	Region 9
Otay Reservoir, Lower

LOE ID:

224649

Pollutant:

Aldrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	106414	Region 9
Otay Reservoir, Lower

Pollutant:	Alkalinity as CaCO3
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:

Line of Evidence (LOE) for Decision ID 106414, Alkalinity as CaCO3	Region 9
Otay Reservoir, Lower

LOE ID:

139665

Pollutant:

Alkalinity as CaCO3

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP RWB9 Monitoring data for Otay Reservoir, Lower to determine beneficial use support and results are as follows: 0 of 3 samples exceeded the water quality threshold for Alkalinity as CaCO3.

Data Reference:

Field, Habitat, Sediment, Tissue, Water data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations that are toxic to, or produce detrimental physiological responses in, human, plant, animal, or aquatic life (Water Quality Control Plan, San Diego Basin).

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The CCC of 20mg/L is a minimum value except where alkalinity is naturally lower, in which case the criterion cannot be lower than 25% of the natural level (USEPA National Recommended Water Quality Criteria Aquatic Life)

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site (910PLO182)

Temporal Representation:

The samples were collected between the dates of 2013-07-15 and 2013-09-16

Environmental Conditions:

QAPP Information:

SWAMP QAPrP 2008, Nagoda and Busse, 2013. Quality Assurance Project Plan for Screening of Cyanotoxins in Lakes/Reservoirs and Coastal Wetlands in the San Diego Region, SWAMP QAPrP 2017

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 106414, Alkalinity as CaCO3	Region 9
Otay Reservoir, Lower

LOE ID:

139723

Pollutant:

Alkalinity as CaCO3

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Field, Habitat, Sediment, Tissue, Water data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site (910PLO182)

Temporal Representation:

The samples were collected between the dates of 2013-07-15 and 2013-09-16

Environmental Conditions:

QAPP Information:

SWAMP QAPrP 2008, Nagoda and Busse, 2013. Quality Assurance Project Plan for Screening of Cyanotoxins in Lakes/Reservoirs and Coastal Wetlands in the San Diego Region, SWAMP QAPrP 2017

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129729	Region 9
Otay Reservoir, Lower

Pollutant:	Chlordane
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 129729, Chlordane	Region 9
Otay Reservoir, Lower

LOE ID:

224742

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum total Chlordane concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129729, Chlordane	Region 9
Otay Reservoir, Lower

LOE ID:

224741

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129729, Chlordane	Region 9
Otay Reservoir, Lower

LOE ID:

1590

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Samples were collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. None of the 16 samples were in exceedance. All 16 samples were non-detects (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for total chlordane is 0.0001mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected between March 1997 and May 2001. There are 2-4 samples per year.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 129729, Chlordane	Region 9
Otay Reservoir, Lower

LOE ID:

224818

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for total chlordane in fish tissue is 3.9 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129730	Region 9
Otay Reservoir, Lower

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

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:

Line of Evidence (LOE) for Decision ID 129730, Dieldrin	Region 9
Otay Reservoir, Lower

LOE ID:

224495

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum Dieldrin concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129730, Dieldrin	Region 9
Otay Reservoir, Lower

LOE ID:

224542

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows 1 of the 1 samples exceeded the water quality threshold for Dieldrin. Data were collected for 1 fish species (2 composite(s) of Common Carp each composed of 5 fish per composite). Of these species, 1 species (Common Carp) exceeded the evaluation guideline. Although a total of 2 samples were collected 1 of these samples were not included in the assessment because the laboratory data reporting limit(s) was above the objective and therefore the results could not be quantified with the level of certainty required by the Listing Policy Section 6.1.5.5.

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for dieldrin in fish tissue is 0.32 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129730, Dieldrin	Region 9
Otay Reservoir, Lower

LOE ID:

224494

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129731	Region 9
Otay Reservoir, Lower

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

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 129731, Endosulfan	Region 9
Otay Reservoir, Lower

LOE ID:

224638

Pollutant:

Endosulfan

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum Endosulfan, Total concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129731, Endosulfan	Region 9
Otay Reservoir, Lower

LOE ID:

224639

Pollutant:

Endosulfan

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129731, Endosulfan	Region 9
Otay Reservoir, Lower

LOE ID:

224637

Pollutant:

Endosulfan

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for endosulfan (l and ll) in fish tissue is 13,000 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; USEPA, 2000)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Guideline Reference:

Guidance for Assessing Chemical Contaminant Data for Use In Fish Advisories Volume 1: Fish Sampling and Analysis

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129732	Region 9
Otay Reservoir, Lower

Pollutant:	Endrin
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 129732, Endrin	Region 9
Otay Reservoir, Lower

LOE ID:

1583

Pollutant:

Endrin

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Endrin samples were collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. None of the 16 samples were in exceedance. All samples were non-detect (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for endrin is 0.002 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a somewhat quarterly basis from March 1997 to May 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 129732, Endrin	Region 9
Otay Reservoir, Lower

LOE ID:

224596

Pollutant:

Endrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum Endrin concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129732, Endrin	Region 9
Otay Reservoir, Lower

LOE ID:

224594

Pollutant:

Endrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129732, Endrin	Region 9
Otay Reservoir, Lower

LOE ID:

224531

Pollutant:

Endrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for endrin in fish tissue is 660 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; USEPA, 2000)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Guideline Reference:

Guidance for Assessing Chemical Contaminant Data for Use In Fish Advisories Volume 1: Fish Sampling and Analysis

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129733	Region 9
Otay Reservoir, Lower

Pollutant:	Heptachlor
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 129733, Heptachlor	Region 9
Otay Reservoir, Lower

LOE ID:

224550

Pollutant:

Heptachlor

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum Heptachlor concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129733, Heptachlor	Region 9
Otay Reservoir, Lower

LOE ID:

224567

Pollutant:

Heptachlor

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129733, Heptachlor	Region 9
Otay Reservoir, Lower

LOE ID:

1585

Pollutant:

Heptachlor

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data was collected at sample site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. None of the 16 samples were in exceedance. All 16 samples were non-detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for heptachlor is 0.00001mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a somewhat quarterly basis from March 1997 to May 2001. There are 2-4 samples per year.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	129734	Region 9
Otay Reservoir, Lower

Pollutant:	Heptachlor epoxide
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 129734, Heptachlor epoxide	Region 9
Otay Reservoir, Lower

LOE ID:

224663

Pollutant:

Heptachlor epoxide

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum Heptachlor Epoxide concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129734, Heptachlor epoxide	Region 9
Otay Reservoir, Lower

LOE ID:

224460

Pollutant:

Heptachlor epoxide

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows 0 of the 1 samples exceeded the water quality threshold for Heptachlor Epoxide. Data were collected for 1 fish species (2 composite(s) of Common Carp each composed of 5 fish per composite). Although a total of 2 samples were collected 1 of these samples were not included in the assessment because the laboratory data reporting limit(s) was above the objective and therefore the results could not be quantified with the level of certainty required by the Listing Policy Section 6.1.5.5.

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for heptachlor epoxide in fish tissue is 0.93 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; OEHHA, 1999)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Guideline Reference:

Public Health Goal for Heptachlor and Heptachlor Epoxide in Drinking Water

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129734, Heptachlor epoxide	Region 9
Otay Reservoir, Lower

LOE ID:

224662

Pollutant:

Heptachlor epoxide

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129734, Heptachlor epoxide	Region 9
Otay Reservoir, Lower

LOE ID:

1584

Pollutant:

Heptachlor epoxide

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. None of the 16 samples were in exceedance. All 16 samples were non-detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for heptachlor epoxide is 0.00001mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a somewhat quarterly basis from March 1997 to May 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	129735	Region 9
Otay Reservoir, Lower

Pollutant:	Hexachlorobenzene/ HCB
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 129735, Hexachlorobenzene/ HCB	Region 9
Otay Reservoir, Lower

LOE ID:

224541

Pollutant:

Hexachlorobenzene/ HCB

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for hexachlorobenzene in fish tissue is 2.8 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; OEHHA, 2005)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Guideline Reference:

Air Toxics Hotspots Program Risk Assessment Guidelines. Part ll Technical Support Document for Describing Available Cancer Potency Values.

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129735, Hexachlorobenzene/ HCB	Region 9
Otay Reservoir, Lower

LOE ID:

1586

Pollutant:

Hexachlorobenzene/ HCB

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data was collected at sample site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. None of the 16 samples were in exceedance. All 16 samples were non-detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for hexachlorobenzene is 0.001mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a somewhat quarterly basis from March 1997 to May 2001. There were 2-4 samples per year.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	129736	Region 9
Otay Reservoir, Lower

Pollutant:	Lindane/gamma Hexachlorocyclohexane (gamma-HCH)
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 129736, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)	Region 9
Otay Reservoir, Lower

LOE ID:

1588

Pollutant:

Lindane/gamma Hexachlorocyclohexane (gamma-HCH)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data was collected at site OTA-0 by the City of San Diego Water Dept. from February 1999 to May 2001. None of the 8 samples were in exceedance. All 8 samples were non-detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for lindane is 0.0002 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected between February 1999 and May 2001. There were 2-4 samples per year.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 129736, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)	Region 9
Otay Reservoir, Lower

LOE ID:

224689

Pollutant:

Lindane/gamma Hexachlorocyclohexane (gamma-HCH)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum Lindane concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129736, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)	Region 9
Otay Reservoir, Lower

LOE ID:

224675

Pollutant:

Lindane/gamma Hexachlorocyclohexane (gamma-HCH)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for lindane in fish tissue is 4.6 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; OEHHA, 2005)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Guideline Reference:

Air Toxics Hotspots Program Risk Assessment Guidelines. Part ll Technical Support Document for Describing Available Cancer Potency Values.

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129736, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)	Region 9
Otay Reservoir, Lower

LOE ID:

224676

Pollutant:

Lindane/gamma Hexachlorocyclohexane (gamma-HCH)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129737	Region 9
Otay Reservoir, Lower

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

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 129737, Mirex	Region 9
Otay Reservoir, Lower

LOE ID:

224732

Pollutant:

Mirex

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Waterboard staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: Zero of Zero samples exceeded the water quality threshold for Mirex. Although data was collected for 1 fish species (2 composite(s) of Common Carp each composed of 5 fish per composite), all 2 sample(s) had to be thrown out due to quantitation issues.

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for mirex in fish tissue is 0.28 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; OEHHA, 1992)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Guideline Reference:

Expedited Cancer Potency Values and Proposed Regulatory Levels for Certain Proposition 65 Carcinogens.

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129738	Region 9
Otay Reservoir, Lower

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

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:

Line of Evidence (LOE) for Decision ID 129738, PCBs (Polychlorinated biphenyls)	Region 9
Otay Reservoir, Lower

LOE ID:

224739

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum total PCB Arochlor concentration of 500 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129738, PCBs (Polychlorinated biphenyls)	Region 9
Otay Reservoir, Lower

LOE ID:

224763

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for polychlorinated biphenyls in fish tissue is 2.6 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129738, PCBs (Polychlorinated biphenyls)	Region 9
Otay Reservoir, Lower

LOE ID:

224738

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	129739	Region 9
Otay Reservoir, Lower

Pollutant:	Selenium
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 129739, Selenium	Region 9
Otay Reservoir, Lower

LOE ID:

224769

Pollutant:

Selenium

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The OEHHA Fish Contaminant Goal for selenium in fish tissue is 7.4 ppm. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day. A background dietary consumption rate of 0.114 mg/day is applied for this micronutrient. (Klasing, S., and R. Brodberg, 2008)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 129739, Selenium	Region 9
Otay Reservoir, Lower

LOE ID:

1570

Pollutant:

Selenium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Selenium data was collected at site OTA-0 by the City of San Diego Water Dept. from June 1996 to June 2001. None of the 21 samples were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for selenium is 0.05 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected between June 1996 and June 2001. Samples were collected on a quarterly basis.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	127652	Region 9
Otay Reservoir, Lower

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

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:

Line of Evidence (LOE) for Decision ID 127652, Specific Conductivity	Region 9
Otay Reservoir, Lower

LOE ID:

146996

Pollutant:

Specific Conductivity

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP RWB9 Monitoring data for Otay Reservoir, Lower to determine beneficial use support and results are as follows: 0 of 2 samples exceeded the water quality threshold for SpecificConductivity.

Data Reference:

Field, Habitat, Sediment, Tissue, Water data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water designated for use as domestic or municipal supply (MUN) shall not contain concentrations of chemical constituents in excess of the maximum contaminant levels specified in Table 64449-A of section 64449 of Title 22 of the California Code of Regulations (Secondary Maximum Contaminant Levels, Consumer Acceptance Limits) which is incorporated by reference into this plan. (Water Quality Control Plan, San Diego Basin). The California Secondary MCL for specific conductance is 900 uS/cm (Title 22 California Code of Regulations).

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site (910PLO182)

Temporal Representation:

The samples were collected between the dates of 2013-07-15 and 2013-08-19

Environmental Conditions:

QAPP Information:

SWAMP QAPrP 2008, Nagoda and Busse, 2013. Quality Assurance Project Plan for Screening of Cyanotoxins in Lakes/Reservoirs and Coastal Wetlands in the San Diego Region, SWAMP QAPrP 2017

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	130016	Region 9
Otay Reservoir, Lower

Pollutant:	Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:

Line of Evidence (LOE) for Decision ID 130016, Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)	Region 9
Otay Reservoir, Lower

LOE ID:

224774

Pollutant:

Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows 1 of the 1 samples exceeded the water quality threshold for Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD). Data were collected for 1 fish species (2 composite(s) of Common Carp each composed of 5 fish per composite). Of these, 1 species (Common Carp) exceeded the water quality threshold.

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The modified OEHHA Fish Contaminant Goal for total DDT in fish tissue is 15 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008)

Guideline Reference:

Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 130016, Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)	Region 9
Otay Reservoir, Lower

LOE ID:

224752

Pollutant:

Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows 0 of the 1 samples exceeded the water quality threshold for Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD). Data were collected for 1 fish species (2 composite(s) of Common Carp each composed of 5 fish per composite).

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum total DDT concentration of 1000 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 130016, Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)	Region 9
Otay Reservoir, Lower

LOE ID:

224765

Pollutant:

Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows 0 of the 1 samples exceeded the water quality threshold for Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD). Data were collected for 1 fish species (2 composite(s) of Common Carp each composed of 5 fish per composite).

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	128236	Region 9
Otay Reservoir, Lower

Pollutant:	Mercury
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2018)
Revision Status	Revised
Sources:	A Source Unknown
Expected TMDL Completion Date:	2033
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the CWA section 303(d) List under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. Two lines of evidence are available in the administrative record to assess this pollutant. One of the two samples exceed the threshold. While there is only one annual average that exceeds, the annual average includes 9 individually analyzed largemouth bass. Pursuant to the fish tissue mercury objectives, this results in placement on the 303(d) List. Only trophic level 4 fish were used in the assessment, and fish met size limits for CDFW. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination on the CWA 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 of the two samples exceed the threshold. While there is only one annual average that exceeds, the annual average includes 9 individually analyzed largemouth bass. Pursuant to the fish tissue mercury objectives, this results in placement on the 303(d) List. Only trophic level 4 fish were used in the assessment, and fish met size limits for CDFW. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the section 303(d) list because applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

224423

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 1 of the 1 samples exceeded the water quality threshold for Mercury. This LOE contains data only for trophic level 4 fish. The concentration of Mercury in fish collected within the same calendar year, for the same trophic level were averaged into a single sample for comparison with the objective. A total of 9 fish were aggregated into 1 annual averages, which consisted of 1 fish species (9 composite(s) of Largemouth Bass each composed of 1 fish per composite). Of these annual averages, 1 average(s), (Year(s): 2007) exceeded the objective.

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The Statewide Sport Fish Water Quality Objective for the protection of the Commercial and Sport Fishing beneficial comes from the Statewide Water Quality Control Plan for Inland Surface Waters, Enclosed Bays, and Estuaries of California, and is 0.2 mg/Kg wet weight skinless fillet samples of trophic level 3, or trophic level 4 fish (whichever is highest in the water body) over a one year averaging period. Trophic levels of applicable fish are defined in, but not limited to those in Attachment C of the Final Regulatory Language document (Appendix A) of State Water Resources Control Board Resolution No. 2017-0027.

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

224403

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Wildlife Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The Statewide Sport Fish Water Quality Objective for the protection of Wildlife Habitat comes from the Statewide Water Quality Control Plan for Inland Surface Waters, Enclosed Bays, and Estuaries of California, and is 0.2 mg/Kg wet weight skinless fillet samples of trophic level 3, or trophic level 4 fish (whichever is highest in the water body) over a one year averaging period. If trophic level 3 fish are used in the assessment then the Prey Fish Water Quality Objective must also be used to determine that the Sport Fish Objective is being met. Trophic levels of applicable fish are defined in, but not limited to those in Attachment C of the Final Regulatory Language document (Appendix A) of State Water Resources Control Board Resolution No. 2017-0027.

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

224404

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Wildlife Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 1 of the 1 samples exceeded the water quality threshold for Mercury. This LOE contains data only for trophic level 4 fish. The concentration of Mercury in fish collected within the same calendar year, for the same trophic level were averaged into a single sample for comparison with the objective. A total of 7 fish were aggregated into 1 annual averages, which consisted of 1 fish species (7 composite(s) of Largemouth Bass each composed of 1 fish per composite). Of these annual averages, 1 average(s), (Year(s): 2007) exceeded the objective.This LOE does not contain data from fish who's average length was outside of the legal size limits as described by the California Department of Fish and Wildlife Fishing Regulations.

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

1579

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Mercury data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to June 2001. Of 18 samples, none were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For all waters with a beneficial use, the WQO for mercury is 0.002 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from march 1997 to June 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

221296

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Wildlife Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Wildlife Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 0 of the 1 samples exceeded the water quality threshold for Mercury. All fish collected within the same calendar year with a reported length of 50-150 mm were averaged into a single sample, independent of species or trophic level, for comparison with the objective. This LOE consists of a total of 18 fish, which were aggregated into 1 annual averages, consisting of 2 fish species (8 composite(s) of Bluegill each composed of 1 fish per composite, 10 composite(s) of Largemouth Bass each composed of 1 fish per composite).

Data Reference:

Habitat, Tissue data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

The Statewide Prey Fish Water Quality Objective for the protection of Wildlife Habitat comes from the Statewide Water Quality Control Plan for Inland Surface Waters, Enclosed Bays, and Estuaries of California, and is 0.05 mg/Kg wet weight whole fish samples of any fish species between 50 to 150 mm in total length collected between February 1 and July 31. (SWRCB Resolution No. 2017-0027)

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Data for this line of evidence were collected between 2013-05-14 and 2013-05-14. When composited fish were collected over multiple days, the first day of fish collection was used as the sample date in the LOE, both for LOE writing, and for averaging period purposes.

Environmental Conditions:

QAPP Information:

SWAMP QAPP

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

221287

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Wildlife Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 0 of the 1 samples exceeded the water quality threshold for Mercury. This LOE contains data only for trophic level 4 fish. The concentration of Mercury in fish collected within the same calendar year, for the same trophic level were averaged into a single sample for comparison with the objective. A total of 10 fish were aggregated into 1 annual averages, which consisted of 1 fish species (10 composite(s) of Largemouth Bass each composed of 1 fish per composite).

Data Reference:

Habitat, Tissue data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

SWAMP QAPP

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

221284

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Wildlife Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Wildlife Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 0 of the 1 samples exceeded the water quality threshold for Mercury. All fish collected between February and July of the same calendar year with a reported length of 50-150 mm were averaged into a single sample, independent or species of trophic level, for comparison with the objective. This LOE consists of a total of 18 fish, which were aggregated into 1 annual averages, consisting of 2 fish species (8 composite(s) of Bluegill each composed of 1 fish per composite, 10 composite(s) of Largemouth Bass each composed of 1 fish per composite).

Data Reference:

Habitat, Tissue data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

SWAMP QAPP

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

221203

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Wildlife Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Wildlife Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 0 of the 1 samples exceeded the water quality threshold for Mercury. This LOE contains data only for trophic level 4 fish. The concentration of Mercury in fish collected within the same calendar year, for the same trophic level were averaged into a single sample for comparison with the objective. A total of 7 fish were aggregated into 1 annual averages, which consisted of 1 fish species (7 composite(s) of Largemouth Bass each composed of 1 fish per composite). This LOE does not contain data from fish who's average length was outside of the legal size limits as described by the California Department of Fish and Wildlife Fishing Regulations.

Data Reference:

Habitat, Tissue data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

SWAMP QAPP

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

221286

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Wildlife Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Wildlife Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 0 of the 1 samples exceeded the water quality threshold for Mercury. This LOE contains data only for trophic level 4 fish. The concentration of Mercury in fish collected within the same calendar year, for the same trophic level were averaged into a single sample for comparison with the objective. A total of 10 fish were aggregated into 1 annual averages, which consisted of 1 fish species (10 composite(s) of Largemouth Bass each composed of 1 fish per composite).

Data Reference:

Habitat, Tissue data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

SWAMP QAPP

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

221275

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Wildlife Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 0 of the 1 samples exceeded the water quality threshold for Mercury. This LOE contains data only for trophic level 4 fish. The concentration of Mercury in fish collected within the same calendar year, for the same trophic level were averaged into a single sample for comparison with the objective. A total of 7 fish were aggregated into 1 annual averages, which consisted of 1 fish species (7 composite(s) of Largemouth Bass each composed of 1 fish per composite). This LOE does not contain data from fish who's average length was outside of the legal size limits as described by the California Department of Fish and Wildlife Fishing Regulations.

Data Reference:

Habitat, Tissue data for the 2020/2022 integrated report in Region 9.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

SWAMP QAPP

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 128236, Mercury	Region 9
Otay Reservoir, Lower

LOE ID:

224424

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Otay Reservoir, Lower to determine beneficial use support and the results are as follows: 1 of the 1 samples exceeded the water quality threshold for Mercury. This LOE contains data only for trophic level 4 fish. The concentration of Mercury in fish collected within the same calendar year, for the same trophic level were averaged into a single sample for comparison with the objective. A total of 7 fish were aggregated into 1 annual averages, which consisted of 1 fish species (7 composite(s) of Largemouth Bass each composed of 1 fish per composite). Of these annual averages, 1 average(s), (Year(s): 2007) exceeded the objective.This LOE does not contain data from fish who's average length was outside of the legal size limits as described by the California Department of Fish and Wildlife Fishing Regulations.

Data Reference:

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data was collected from 1 station(s) with the station code(s): 910PLO182.

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	68671	Region 9
Otay Reservoir, Lower

Pollutant:	Color
Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)(2016)
Revision Status	Original
Sources:	A Source Unknown
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for removal from the section 303(d) list under section 4.2 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. There were 223 out of 423 samples that exceeded the Basin Plan water quality objective for color. 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. There were 223 out of 423 samples that exceeded the Basin Plan water quality objective for color 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.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68671, Color	Region 9
Otay Reservoir, Lower

LOE ID:

1560

Pollutant:

Color

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

423

Number of Exceedances:

223

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Color data was collected at sample site OTA-0 by the City of San Diego Water. Dept. from March 1996 to December 2000. For the MUN beneficial use, there were 223 out of 423 samples in exceedance.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: The WQO for color in inland surface waters with a municipal beneficial use is 15 units.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in the Lower Otay Reservoir near the outlet tower. Samples were collected at the water's surface and at depths of 106 ft., 117ft., 84ft., and 95ft. above the streambed. Depth samples were also collected near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from January 1996 to December 2000.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68361	Region 9
Otay Reservoir, Lower

Pollutant:	1,2-Dibromo-3-chloropropane (DBCP)
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 18 samples exceed the Basin Plan water quality objective for 1,2-Dibromo-3-chloropropane (DBCP); all 18 samples were 'non-detects'. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 18 samples exceed the Basin Plan water quality objective for 1,2-Dibromo-3-chloropropane (DBCP); all 18 samples were 'non-detects' and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68361, 1,2-Dibromo-3-chloropropane (DBCP)	Region 9
Otay Reservoir, Lower

LOE ID:

1582

Pollutant:

1,2-Dibromo-3-chloropropane (DBCP)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. 0 of 18 samples were in exceedance. All 18 samples were non detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For all inland surface waters with a municipal beneficial use, the WQO for DBCP is 0.0002 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at samples site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from March 1997 to May 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68664	Region 9
Otay Reservoir, Lower

Pollutant:	Aluminum
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. One of the 22 samples exceed the Basin Plan water quality objective for aluminum. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used is of 'unknown' quality which does not satisfy the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. One of the 22 samples exceed the Basin Plan water quality objective for aluminum and this does not exceed the allowable frequency listed in Table 3.2 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68664, Aluminum	Region 9
Otay Reservoir, Lower

LOE ID:

1553

Pollutant:

Aluminum

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data was collected by the City of San Diego Water Dept. from January 1996 to February 2000. One of 22 samples was in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For all inland surface waters the WQO for Aluminum for a BU of MUN is 0.2 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at a sample site labeled OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected approximately every 3 months from January 1996 to February 2000. Quarterly samples.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	76567	Region 9
Otay Reservoir, Lower

Pollutant:	Antimony
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 22 samples exceed the Basin Plan water quality objective for antimony. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 22 samples exceed the Basin Plan water quality objective for antimony and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 76567, Antimony	Region 9
Otay Reservoir, Lower

LOE ID:

1555

Pollutant:

Antimony

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data was collected by the City of San Diego Water Dept. from January 1996 to June 2001. There were no exceedances out of 22 samples (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For all waters with a municipal beneficial use, the WQO for Antimony is 0.006 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Data was collected from January 1996 to June 2001. Samples appear to have been collected on a quarterly basis.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68437	Region 9
Otay Reservoir, Lower

Pollutant:	Arsenic
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 22 samples exceed the Basin Plan water quality objective for arsenic. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 22 samples exceed the Basin Plan water quality objective for arsenic and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68437, Arsenic	Region 9
Otay Reservoir, Lower

LOE ID:

1556

Pollutant:

Arsenic

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data was collected by the City of San Diego Water Dept. from January 1996 to September 2000 at sample site OTA-0. None of the 22 samples were in exceedance (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for arsenic is 0.05 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from January 1996 to September 2000. They appear to be quarterly samples.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68438	Region 9
Otay Reservoir, Lower

Pollutant:	Barium
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 22 of the samples exceed the Basin Plan water quality objective for barium. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 22 of the samples exceed the Basin Plan water quality objective for barium and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68438, Barium	Region 9
Otay Reservoir, Lower

LOE ID:

1557

Pollutant:

Barium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data was collected by the City of San Diego Water Dept. at sample site OTA-0 from January 1996 to June 2001. None of the 22 samples were in exceedance (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for Barium is 1.0 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Quarterly samples were collected between January 1996 and June 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68890	Region 9
Otay Reservoir, Lower

Pollutant:	Beryllium
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 22 samples exceed the Basin Plan water quality objective for beryllium. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 22 samples exceed the Basin Plan water quality objective for beryllium and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68890, Beryllium	Region 9
Otay Reservoir, Lower

LOE ID:

1576

Pollutant:

Beryllium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Beryllium data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to June 2001. None of the 22 samples were in exceedance (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for beryllium is 0.004 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from March 1997 to June 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68397	Region 9
Otay Reservoir, Lower

Pollutant:	Boron
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. The one sample did not exceed the Basin Plan water quality objective for boron. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. The one sample did not exceed the Basin Plan water quality objective for boron and this sample size is insufficient to determine with the power and confidence of the Listing Policy if standards are not met. A minimum of five samples is needed for application of table 3.1. 4. Pursuant to Section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68397, Boron	Region 9
Otay Reservoir, Lower

LOE ID:

1577

Pollutant:

Boron

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Boron data was collected at sample site OTA-0 by the City of San Diego Water Dept. on March 8, 2001. One sample was collected, and it was not in exceedance (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters and all beneficial uses, the WQO for boron is 0.75 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The sample was collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

One sample was collected on March 8, 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68598	Region 9
Otay Reservoir, Lower

Pollutant:	Cadmium
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 22 samples exceed the Basin Plan water quality objective for cadmium. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 22 samples exceed the Basin Plan water quality objective for cadmium and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68598, Cadmium	Region 9
Otay Reservoir, Lower

LOE ID:

1578

Pollutant:

Cadmium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Cadmium data was collected at site OTA-0 by the City of San Diego Water Dept. from march 1997 to June 2001. Of 22 samples, none were in exceedance (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For all waters with a municipal beneficial use, the WQO for cadmium is 0.005 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from March 1997 to June 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	77647	Region 9
Otay Reservoir, Lower

Pollutant:	Chloride
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 25 samples exceed the Basin Plan water quality objective for chloride. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 25 samples exceed the Basin Plan water quality objective for chloride and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 77647, Chloride	Region 9
Otay Reservoir, Lower

LOE ID:

1558

Pollutant:

Chloride

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data was collected by the City of San Diego Water Dept. from February 1996 to December 2000 at sample site OTA-0. There were no exceedances out of 25 samples (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: The WQO for chloride for inland surface waters is 500 mg/L

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from February 1996 to December 2000. Samples appear to have been taken quarterly.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68670	Region 9
Otay Reservoir, Lower

Pollutant:	Chromium
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 20 samples exceed the Basin Plan water quality objective for chromium. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 20 samples exceed the Basin Plan water quality objective for chromium and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68670, Chromium	Region 9
Otay Reservoir, Lower

LOE ID:

1559

Pollutant:

Chromium (total)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Chromium data was collected at site OTA-0 by the City of San Diego Water Dept. from January 1996 to June 2000. There were no exceedances out of 20 samples (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: The Chromium WQO for inland surface waters with a municipal beneficial use is 0.05 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from January 1996 to June 2000. Two to 3 samples per year were collected.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68239	Region 9
Otay Reservoir, Lower

Pollutant:	Copper
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. Region 9 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle. One line of evidence is available in the administrative record to assess this pollutant. None of the 22 samples exceed the Basin Plan water quality objective for copper. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 22 samples exceed the Basin Plan water quality objective for copper and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68239, Copper	Region 9
Otay Reservoir, Lower

LOE ID:

1561

Pollutant:

Copper

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Samples were collected at sample site OTA-0 by the City of San Diego Water Dept. from January 1996 to June 2001. There were no exceedances out of 22 samples (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: The WQO for copper for inland surface waters with a municipal beneficial use is 1.0 mg/L

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from January 1996 to June 2001. Samples were collected on a quarterly basis.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	76046	Region 9
Otay Reservoir, Lower

Pollutant:	Fluoride
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 19 samples exceed the Basin Plan water quality objective for fluoride. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 19 samples exceed the Basin Plan water quality objective for fluoride and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 76046, Fluoride	Region 9
Otay Reservoir, Lower

LOE ID:

1562

Pollutant:

Fluoride

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Fluoride data was collected by the City of San Diego Water Dept. at sample site OTA-0 from March 1996 to September 2000. There were no exceedances out of 19 samples. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: The WQO for Fluoride for inland surface waters with a municipal WQO is 1.0 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Quarterly samples were collected from March 1996 to September 2000.

Environmental Conditions:

QAPP Information:

Data used for 2002 assessment.

QAPP Information Reference(s):


DECISION ID	75831	Region 9
Otay Reservoir, Lower

Pollutant:	Glyphosate
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of 18 samples exceed the Basin Plan water quality objective for glyphosate; all 18 samples were non-detect. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of 18 samples exceed the Basin Plan water quality objective for glyphosate; all 18 samples were non-detect and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 75831, Glyphosate	Region 9
Otay Reservoir, Lower

LOE ID:

1592

Pollutant:

Glyphosate

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Samples were collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to July 2001. None of 18 samples were in exceedance. All 18 samples were non-detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for glyphosate is 0.7 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from March 1997 to July 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68455	Region 9
Otay Reservoir, Lower

Pollutant:	Hexachlorocyclopentadiene
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 16 samples exceed the Basin Plan water quality objective for hexachlorocyclopentadiene; all samples were non-detect. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 16 samples exceed the Basin Plan water quality objective for hexachlorocyclopentadiene; all samples were non-detect and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68455, Hexachlorocyclopentadiene	Region 9
Otay Reservoir, Lower

LOE ID:

1587

Pollutant:

Hexachlorocyclopentadiene

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. None of the 16 samples were in exceedance. All 16 samples were non-detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for Hexachlorocyclopentadiene is 0.05 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected somewhat quarterly from March 1997 to May 2001. there are 2-4 samples per year.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	77446	Region 9
Otay Reservoir, Lower

Pollutant:	Methoxychlor
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 16 samples exceed the Basin Plan water quality objective for methoxychlor; all samples were non-detect. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 16 samples exceed the Basin Plan water quality objective for methoxychlor; all samples were non-detect and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 77446, Methoxychlor	Region 9
Otay Reservoir, Lower

LOE ID:

1589

Pollutant:

Methoxychlor

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. None of the 16 samples were in exceedance. All 16 samples were non-detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for methoxychlor is 0.04 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from March 1997 to May 2001. Two to 4 samples per year were collected.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68774	Region 9
Otay Reservoir, Lower

Pollutant:	Nickel
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 20 samples exceed the Basin Plan water quality objective for nickel. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 20 samples exceed the Basin Plan water quality objective for nickel and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68774, Nickel	Region 9
Otay Reservoir, Lower

LOE ID:

1566

Pollutant:

Nickel

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Nickel data was collected at site OTA-0 by the City of San Diego Water Dept. from September 1996 to June 2001. None of the 20 samples were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use the WQO for nickel is 0.1 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data was collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from September 1996 to June 2001. There is approximately one sample per year.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	67975	Region 9
Otay Reservoir, Lower

Pollutant:	Picloram
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 3 samples exceed the Basin Plan water quality objective for picloram. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 3 samples exceed the Basin Plan water quality objective for picloram andthis sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 67975, Picloram	Region 9
Otay Reservoir, Lower

LOE ID:

1569

Pollutant:

Picloram

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Picloram data was collected at sire OTA-0 by the City of San Diego Water Dept. from December 1998 to December 1999. None of the 3 samples were in exceedance of the standards. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for picloram is 0.5 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

One sample each was collected in December 1998, September 1999, and December 1999.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68360	Region 9
Otay Reservoir, Lower

Pollutant:	Silver
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 18 samples exceeded the Basin Plan criteria. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68360, Silver	Region 9
Otay Reservoir, Lower

LOE ID:

1580

Pollutant:

Silver

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Silver data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to June 2001. Of 18 samples, none were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For all inland surface waters with a municipal beneficial use, the WQO for silver is 0.1 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at sample site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from March 1997 to June 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68232	Region 9
Otay Reservoir, Lower

Pollutant:	Sulfates
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 24 samples exceed the Basin Plan water quality objective for sulfate. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 24 samples exceed the Basin Plan water quality objective for sulfate and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 26 samples is needed to determine if a beneficial use is fully supported using table 3.2. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68232, Sulfates	Region 9
Otay Reservoir, Lower

LOE ID:

1571

Pollutant:

Sulfates

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Sulfate data was collected at site OTA-0 by the City of San Diego Water Dept. from February 1996 to December 2000. None of the 24 samples were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters for all beneficial uses, the WQO for sulfate is 250 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from February 1996 to December 2000.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	76675	Region 9
Otay Reservoir, Lower

Pollutant:	Thallium
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 18 samples exceed the Basin Plan water quality objective for thallium. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 18 samples exceed the Basin Plan water quality objective for thallium and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 76675, Thallium	Region 9
Otay Reservoir, Lower

LOE ID:

1581

Pollutant:

Thallium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Thallium data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to June 2001. Of 18 samples, none were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for thallium is 0.002 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from March 1997 to June 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68235	Region 9
Otay Reservoir, Lower

Pollutant:	Toluene
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 2 samples exceed the Basin Plan water quality objective for toluene. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 2 samples exceed the Basin Plan water quality objective for toluene and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68235, Toluene	Region 9
Otay Reservoir, Lower

LOE ID:

1573

Pollutant:

Toluene

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Toluene data was collected at sample site OTA-0 by the City of San Diego Water Dept. in February 1999 and February 2000. None of the 2 samples were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use the MCL for Toluene is 0.15 mg/L (From Table 3-6 in Basin Plan). A less stringent WQO for Toluene for inland surface waters with a municipal beneficial use is 1.0 mg/L from Table 3-10 of the Basin Plan.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

One sample was collected in February 1999 and one sample was collected in February 2000.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68658	Region 9
Otay Reservoir, Lower

Pollutant:	Total Dissolved Solids
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. One line of evidence are available in the administrative record to assess this pollutant. None of the 10 samples exceed the Basin Plan water quality objective for total dissolved solids. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 10 samples exceed the Basin Plan water quality objective for total dissolved solids and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 26 samples is needed to determine if a beneficial use is fully supported using table 3.2. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68658, Total Dissolved Solids	Region 9
Otay Reservoir, Lower

LOE ID:

1572

Pollutant:

Total Dissolved Solids

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

TDS data was collected at site OTA-0 by the City of San Diego Water Dept. from September 1998 to December 2000. None of the 10 samples were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters and all beneficial uses, the WQO for total dissolved solids is 500. This concentration is not to be exceeded more than 10% of the time during any one year period.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from September 1998 to December 2000 for what appears to be quarterly sampling.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68751	Region 9
Otay Reservoir, Lower

Pollutant:	Toxaphene
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 16 samples exceeded the Basin Plan water quality objective for toxaphene; all samples were non-detect. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 16 samples exceeded the Basin Plan water quality objective for toxaphene; all samples were non-detect and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68751, Toxaphene	Region 9
Otay Reservoir, Lower

LOE ID:

1591

Pollutant:

Toxaphene

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data was collected at site OTA-0 by the City of San Diego Water Dept. from March 1997 to May 2001. None of the 16 samples were in exceedance. All 16 samples were non-detect. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for toxaphene is 0.003 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from March 1997 to May 2001. There are 2-4 samples per year.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68687	Region 9
Otay Reservoir, Lower

Pollutant:	Turbidity
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. Ninety-three of the 979 samples exceed the Basin Plan water quality objective for turbidity. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Ninety-three of the 979 samples exceed the Basin Plan water quality objective for turbidity and this does not exceed the allowable frequency listed in Table 3.2 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68687, Turbidity	Region 9
Otay Reservoir, Lower

LOE ID:

1574

Pollutant:

Turbidity

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

979

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Turbidity data was collected at site OTA-0 by the City of San Diego Water Dept. from January 1996 to December 2000. Ninety-three of 979 samples was in exceedance of the municipal beneficial use WQO of 5 units. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for turbidity is 5 units. For inland surface waters with all other beneficial uses, the WQO for turbidity is 20 ntu.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data was collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.
Samples were collected at the water's surface and at depths of 106 ft., 117ft., 84ft., and 95ft. above the stream bed. Depth samples were also collected near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis between January 1996 and December 2000. Samples at some depths were collected multiple times each month.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68736	Region 9
Otay Reservoir, Lower

Pollutant:	Zinc
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the 19 samples exceed the Basin Plan water quality objective for zinc. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the 19 samples exceed the Basin Plan water quality objective for zinc and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68736, Zinc	Region 9
Otay Reservoir, Lower

LOE ID:

1575

Pollutant:

Zinc

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Zinc data was collected at OTA-0 by the City of San Diego Water Dept. from January 1996 to June 2001. None of the 19 samples were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For inland surface waters with a municipal beneficial use, the WQO for zinc is 5.0 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 at the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected on a quarterly basis from march 1997 to June 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	76676	Region 9
Otay Reservoir, Lower

Pollutant:	meta-para xylenes
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the two samples exceed the Basin Plan water quality objective for xylenes. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the two samples exceed the Basin Plan water quality objective for xylenes and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 76676, meta-para xylenes	Region 9
Otay Reservoir, Lower

LOE ID:

1565

Pollutant:

meta-para xylenes

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

M-p xylene data was collected at site OTA-0 by the City of San Diego Water Dept. in February 1999 and February 2000. None of the 2 samples were in exceedance. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: The MCL for Xylenes for all inland surface waters with a municipal beneficial use is 1.750 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

MCL is for either a single isomer or the sum of the isomers. Incorporations by reference are prospective including future changes to the incorporated provisions as the changes take effect.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

Samples were collected at site OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected in February 1999 and February 2000. One sample was collected each year.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	76521	Region 9
Otay Reservoir, Lower

Pollutant:	o-Xylene
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. None of the two samples exceed the Basin Plan water quality objective for xylenes. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of the two samples exceed the Basin Plan water quality objective for xylenes and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 76521, o-Xylene	Region 9
Otay Reservoir, Lower

LOE ID:

1567

Pollutant:

o-Xylene

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Xylene data was collected at site OTA-0 by the City of San Diego Water Dept. in February 1999 and February 2000. There were no exceedances out of 2 samples. (SWRCB, 2003).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: For all inland surface waters with a municipal beneficial use, the WQO is 1.750 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

MCL is for either a single isomer or the sum of the isomers. Incorporations by reference are prospective including future changes to the incorporated provisions as the changes take effect.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay Reservoir near the outlet tower.

Temporal Representation:

One sample was collected in February 1999 and one sample was collected in February 2000.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68655	Region 9
Otay Reservoir, Lower

Pollutant:	Ammonia
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Sources:	A Source Unknown
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4.1 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. Fifty-six of 104 samples exceed the Basin Plan water quality objective for ammonia. 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. Fifty-six of 104 samples exceed the Basin Plan water quality objective for ammonia and this exceeds the allowable frequency listed in Table 4.1 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.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68655, Ammonia	Region 9
Otay Reservoir, Lower

LOE ID:

1554

Pollutant:

Nitrogen, ammonia (Total Ammonia)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

104

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data was collected by the City of San Diego Water Dept. from December 1996 to July 2001. Fifty-six of 104 samples are in exceedance.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: 0.025 mg/L

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from one location in the reservoir labeled OTA-0 in Lower Otay Reservoir near the outlet tower.

Temporal Representation:

Samples were collected from December 1996 to July 2001. Samples were collected monthly.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68779	Region 9
Otay Reservoir, Lower

Pollutant:	Iron
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Sources:	A Source Unknown \| Natural Sources
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for removal from the section 303(d) list under section 3.1 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess pollutant. Fourty-four of 103 samples exceed the Basin Plan water quality objective for iron. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of adding this water segment-pollutant combination to 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. Fourty-four of 103 samples exceed the Basin Plan water quality objective for iron and this exceeds the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68779, Iron	Region 9
Otay Reservoir, Lower

LOE ID:

1563

Pollutant:

Iron

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

103

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Iron data was collected by the City of San Diego Water Department at site OTA-0 from January 1996 to July 2001. Of 103 samples, 44 were in exceedance.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Basin Plan: The WQO for iron for inland surface waters with a municipal beneficial use is 0.3 mg/L.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at site OTA-0 in the Lower Otay reservoir near the outlet tower. Samples were collected at the water's surface and at depths of 106 ft., 117ft., 84ft., and 95ft. above the streambed. Depth samples were also collected near the outlet tower.

Temporal Representation:

Samples were collected from January 1996 to July 2001. Samples were collected monthly.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	68723	Region 9
Otay Reservoir, Lower

Pollutant:	Manganese
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Sources:	A Source Unknown
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	The decision has not changed from the previous listing cycle. No new data were assessed for the current listing cycle. Therefore, the previous conclusion remains unchanged, and is as follows: This pollutant is being considered for removal from the section 303(d) list under section 3.1 of the Listing Policy. Under this section a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. Nine of 26 samples exceed the Basin Plan water quality objective for manganese. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of adding this water segment-pollutant combination to 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. Nine of 26 samples exceed the Basin Plan water quality objective for manganese and this exceeds the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 68723, Manganese	Region 9
Otay Reservoir, Lower

LOE ID:

1564

Pollutant:

Manganese

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Manganese data was collected at site OTA-0 by the City of San Diego Water Dept. from January 1996 to June 2001. Nine of 26 samples were in exceedance and the criteria was exceeded more than 10% of the time on 4 of the years.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The water quality objective for manganese in Lower Otay Reservoir is 0.05 milligrams/liter (mg/l) according to Basin Plan, Table 3-2 entitled, Water Quality Objectives. This concentration is not to be exceeded more than 10% of the time during any one year period.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Samples were collected on a quarterly basis from January 1996 to June 2001.

Environmental Conditions:

QAPP Information:

Data used in 2002 assessment.

QAPP Information Reference(s):


DECISION ID	76828	Region 9
Otay Reservoir, Lower

Pollutant:	Nitrogen
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Sources:	A Source Unknown
Expected TMDL Completion Date:	2021
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. Twenty seven of the 27 samples exceed the Basin Plan water quality objective for total nitrogen as N. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Twenty seven of the 27 samples exceed the Basin Plan water quality objective for total nitrogen as N and this exceeds the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 76828, Nitrogen	Region 9
Otay Reservoir, Lower

LOE ID:

6170

Pollutant:

Total Nitrogen as N

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical monitoring (conventional pollutants only)

Data Used to Assess Water Quality:

All 27 samples exceeded the water quality objective. Water quality data collected by the City of San Diego's for their Water Quality Monitoring for Drinking Source Water Reservoirs. Samples were collected from January 2005 to December 2006.

Data Reference:

Water Department, Water Quality Monitoring Data for Drinking Source Water Reservoirs. January 2005 to December 2006

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Water bodies shall not contain biostimulatory substances in concentrations that promote aquatic growth to the extent that such growths cause nuisance or adversely affect beneficial uses.

A desired goal in order to prevent plant nuisance in any standing body of water is 0.025 mg/L total phosphorus, P. These values are not to be exceeded more than 10% of the time unless studies of the specific water body in question clearly show that water quality objective changes are permissible and changes are approved by the Regional Board. Analogous threshold values have not been set for nitrogen compounds; however, natural ratios of nitrogen to phosphorus are to be determined by surveillance and monitoring and upheld. If data are lacking, a ratio of N:P = 10:1, on a weight to weight basis shall be used. (RWQCB, 2007)

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

One surface water sample was collected per sampling event at Otay Reservoir, Lower at a standard location designated ¿Station A¿.

Temporal Representation:

Samples were collected once or twice a month from January 2005 to December 2006.

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed according to the Water Quality Laboratory¿s Quality Assurance Manual. Applicable field and laboratory Standard Operating Procedures were also provided by the San Diego Water Department.

QAPP Information Reference(s):

Water Quality Laboratory. Quality Assurance Manual


DECISION ID	76576	Region 9
Otay Reservoir, Lower

Pollutant:	Phosphorus
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Sources:	A Source Unknown
Expected TMDL Completion Date:	2023
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. Three of the 28 samples exceed the Basin Plan water quality objective for total phosphorus as P. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Three of the 28 samples exceed the Basin Plan water quality objective for total phosphorus as P and this exceeds the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the section 303(d) list because applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.

Line of Evidence (LOE) for Decision ID 76576, Phosphorus	Region 9
Otay Reservoir, Lower

LOE ID:

6171

Pollutant:

Phosphorus

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Aquatic Life Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical monitoring (conventional pollutants only)

Data Used to Assess Water Quality:

Three of the 28 samples exceeded the water quality objective. Monitoring data collected by the City of San Diego's Water Quality Monitoring for Drinking Source Water Reservoirs. Sampling period covered January 2005 to December 2006.

Data Reference:

Water Department, Water Quality Monitoring Data for Drinking Source Water Reservoirs. January 2005 to December 2006

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Water bodies shall not contain biostimulatory substances in concentrations that promote aquatic growth to the extent that such growths cause nuisance or adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan for the San Diego Basin

Evaluation Guideline:

Water Quality Control Plan for the San Diego Basin Goal of 0.025 mg/L for total phosphorus in any standing body of water.

Guideline Reference:

Water Quality Control Plan for the San Diego Basin

Spatial Representation:

One surface water sample was collected per sampling event at Otay Reservoir, Lower at a standard location designated ¿Station A¿.

Temporal Representation:

Samples were collected once or twice a month from January 2005 to December 2006.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Water Quality Laboratory. Quality Assurance Manual