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

Supporting Information

Regional Board 8 - Santa Ana Region

Water Body Name:	Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)
Water Body ID:	CAR8011100020080924030547
Water Body Type:	River & Stream


DECISION ID	73551	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

Pollutant:	Ammonia (Unionized)
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:	2021
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal from the CWA section 303(d) List under section 4.1 of the Listing Policy. Under section 4.1, a single line of evidence is necessary to assess listing status. Two (2) lines of evidence are available in the administrative record to assess pollutant. Six (6) of the nine (9) samples exceed the water quality objective. 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 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. Six (6) of the nine (9) samples exceeded the water quality objective 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:	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 73551, Ammonia (Unionized)	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

21458

Pollutant:

Ammonia (Unionized)

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:

Of the 7 samples collected, 5 exceeded the Basin Plan Objective. The exceedance occurred at sampling location bor2

Data Reference:

Orange County Coast Keeper Coastal Watersheds Project

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Un-ionized ammonia Basin Plan Objective: The objective varies according to the temperature of the water being sampled and ranged during the sampling period as follows: 0.20 mg/l - 0.49 mg/l

Objective/Criterion Reference:

Water Quality Control Plan for the Santa Ana River Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at one station: bor2. Borego 2 is Located in Irvine in the lower Borrego Channel on Barranca pkwy next to the train station.

Temporal Representation:

The samples were collected monthly starting on 5/14/2004 through 3/25/2005.

Environmental Conditions:

QAPP Information:

The data's quality is deemed acceptable because it was collected under the auspices of a Regional Board staff's approved quality assurance plan.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 73551, Ammonia (Unionized)	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81330

Pollutant:

Ammonia (Unionized)

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:

One of two samples exceed the water quality objective. The exceedance was from a stormwater runoff influenced sample.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Santa Ana Basin Plan 4-day chronic objective for unionized ammonia and corresponding total ammonia in waters supporting warm freshwater aquatic life is determined by an equation dependent on pH and temperature.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at Pacifica Drive.

Temporal Representation:

Samples were collected on 12/28/06 a dry weather sample and on 11/4/08 a stormwater runoff influenced sample.

Environmental Conditions:

QAPP Information:

A signed QAPP was included with the stated goal of ensuring the consistent collection of accurate water quality information that will used to satisfy the objectives of the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	94746	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

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:	This pollutant is being considered for placement on the CWA section 303(d) List under section three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of the one (1) sample exceed the beneficial use criterion. 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 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. Zero (0) of the one (1) sample exceeded the guideline 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 are 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:	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 94746, Arsenic	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81324

Pollutant:

Arsenic

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample did not exceed the criteria for arsenic.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The CTR for arsenic is 150 ug/L.

Guideline Reference:

Code of Federal Regulations 40 part 131.38 Establishment of numeric criteria for priority toxic pollutants for the State of California. 7/1/2011 Edition

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

The sample was collected from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	94804	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

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:	This pollutant is being considered for placement on the CWA section 303(d) List under section three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of the one (1) sample exceeds the beneficial use criterion. 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 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. Zero (0) of the one (1) sample exceeded the guideline 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:	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 94804, Cadmium	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81325

Pollutant:

Cadmium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample did not exceeded the hardness adjusted criteria for cadmium.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The dissolved criterion in freshwater is hardness dependent for each sample and varies based on the ambient hardness during sampling. Section (b)(1) in CTR contains the hardness dependent formula for the metals criterion. If no hardness data were available, a value of 100 mg/L was used.

Guideline Reference:

Code of Federal Regulations 40 part 131.38 Establishment of numeric criteria for priority toxic pollutants for the State of California. 7/1/2011 Edition

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

Samples from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	94805	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

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 CWA section 303(d) List under section three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of the one (1) sample exceeds the beneficial use criterion. 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 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. Zero (0) of the one (1) sample exceeded the guideline 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:	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 94805, Chromium	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81326

Pollutant:

Chromium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample did not exceeded the hardness adjusted criteria for chromium.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

Guideline Reference:

Code of Federal Regulations 40 part 131.38 Establishment of numeric criteria for priority toxic pollutants for the State of California. 7/1/2011 Edition

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

The sample was collected from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	94865	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

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:	This pollutant is being considered for placement on the CWA section 303(d) List under section three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of the one (1) sample exceed the guideline. 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 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. Zero (0) of one (1) sample exceeded the guideline 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 are 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:	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 94865, Copper	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81327

Pollutant:

Copper

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample exceeded the hardness adjusted criteria for copper.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

Guideline Reference:

Code of Federal Regulations 40 part 131.38 Establishment of numeric criteria for priority toxic pollutants for the State of California. 7/1/2011 Edition

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

The sample was collected from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	94806	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

Pollutant:	Mercury
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 CWA section 303(d) List under section three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of one (1) sample exceeds the beneficial use criterion. 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 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. Zero (0) of one (1) sample exceeds the beneficial use criterion 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 are 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:	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 94806, Mercury	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81328

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample did not exceed the criteria for mercury.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

National Recommended Water Quality Criteria Continuous Concentrations (4-day average concentrations) for freshwater aquatic organisms exposure to elemental mercury is 0.77 ug/L.

Guideline Reference:

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

The sample was collected from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	94867	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

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:	This pollutant is being considered for placement on the CWA section 303(d) List under section three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess the listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of the one (1) sample exceeds the beneficial use criterion. 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 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. Zero (0) of the one (1) sample exceeds the beneficial use criterion 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 are 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:	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 94867, Nickel	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81329

Pollutant:

Nickel

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample did not exceed the hardness adjusted criteria for nickel.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

Guideline Reference:

Code of Federal Regulations 40 part 131.38 Establishment of numeric criteria for priority toxic pollutants for the State of California. 7/1/2011 Edition

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

The sample was collected from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	94923	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

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)(2016)
Revision Status	Original
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 three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess the listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of the one (1) sample exceeds the beneficial use criterion. 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 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. Zero (0) of the one (1) sample exceeds the beneficial use criterion 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 are 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:	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 94923, Selenium	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81331

Pollutant:

Selenium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample did not exceed the criteria for selenium.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The CTR for selenium is 5.0 ug/L.

Guideline Reference:

Code of Federal Regulations 40 part 131.38 Establishment of numeric criteria for priority toxic pollutants for the State of California. 7/1/2011 Edition

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

The sample was collected from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	94924	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

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:	This pollutant is being considered for placement on the CWA section 303(d) List under section three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess the listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of the one (1) sample exceeds the beneficial use criterion. 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 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. Zero (0) of the one (1) sample exceeds the beneficial use criterion 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 are 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:	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 94924, Silver	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81332

Pollutant:

Silver

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample did not exceed the hardness adjusted criteria for silver.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

California Toxics Rule (CTR) lists criterion maximum concentrations for silver to protect aquatic life in freshwater (1-hour average). The dissolved silver criterion in freshwater is hardness dependent for each sample and varies based on the ambient hardness during sampling. Section (b)(1) in CTR contains the hardness dependent formula for the metals criterion. If no hardness data were available, a value of 100 mg/L was used.

Guideline Reference:

Code of Federal Regulations 40 part 131.38 Establishment of numeric criteria for priority toxic pollutants for the State of California. 7/1/2011 Edition

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

The sample was collected from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	76782	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

Pollutant:	Temperature, water
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:	There was no new data considered in the 2014 Listing Cycle, this previously made decision will carryover. The following description applies to an earlier Listing Cycle. 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 seven samples exceed the water quality objective. 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. Zero of seven samples exceeded the Basin Plan Objective 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. 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 76782, Temperature, water	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

28934

Pollutant:

Temperature, water

LOE Subgroup:

Subgroup Missing

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:

Of the 7 samples collected, 0 exceeded the Basin Plan Objective.

Data Reference:

Orange County Coast Keeper Coastal Watersheds Project

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Temperature objectives for natural receiving water are specified in the ¿Water Quality Control Plan.¿ The natural receiving water temperature of inland surface waters shall not be altered unless it can be demonstrated to the satisfaction of the Regional Board that such alteration in temperature does not adversely affect beneficial uses. The temperature of waters designated WARM shall not be raised above 90°F June through October or above 78°F during the rest of the year as a result of controllable water quality factors.

Objective/Criterion Reference:

Water Quality Control Plan for the Santa Ana River Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at one station: bor 2 located from Irvine to Barranca Parkway

Temporal Representation:

The samples were collected monthly starting on 5/14/2004 through 7/25/2005.

Environmental Conditions:

QAPP Information:

The data's quality is deemed acceptable because it was collected under the auspices of a Regional Board staff's approved quality assurance plan.

QAPP Information Reference(s):


DECISION ID	94925	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

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 CWA section 303(d) List under section three (3) of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess the listing status. One (1) line of evidence is available in the administrative record to assess this pollutant. Zero (0) of the one (1) sample exceeds the beneficial use criterion. 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 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. Zero (0) of the one (1) sample exceeds the beneficial use criterion 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 are 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:	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 94925, Zinc	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

81333

Pollutant:

Zinc

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

The sample did not exceed the hardness adjusted criteria for zinc.

Data Reference:

Data for Various Waterbodies in Region 8 and Region 9, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan, Santa Ana River Basin

Evaluation Guideline:

Guideline Reference:

Code of Federal Regulations 40 part 131.38 Establishment of numeric criteria for priority toxic pollutants for the State of California. 7/1/2011 Edition

Spatial Representation:

The sample was collected from Agua Chinon Wash at Pacifica Drive (ACWF18).

Temporal Representation:

The sample was collected from station ACWF18 on 11/4/2008.

Environmental Conditions:

The sample was collected after a storm event.

QAPP Information:

Samples were collected and analyzed in accordance with the signed and certified, Quality Assurance Management Plan for the Orange County Stormwater Program.

QAPP Information Reference(s):


DECISION ID	72873	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

Pollutant:	Indicator Bacteria
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:	No new data were assessed this cycle. The decision has not changed, and is presented in "Decision Relationships Continued". 2010 USEPA Final Approval Decision Details: The November 12, 2010 USEPA partial approval letter and the October 11, 2011 final approval letter both from Alexis Strauss, USEPA Region 9, to Tom Howard, SWRCB, concluded the following USEPA has added Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2) to the list of water quality limited segments requiring a TMDL for indicator bacteria. This water body is designated as a Water Contact Recreation (REC1) water body either explicitly or implicitly as tributaries to other designated segments (RWQCB Santa Ana Region, 2008, Table 3-1, pp.3-23 - 3-35). The Santa Ana Basin Plan has the following water quality objective for fecal coliform to protect REC1 beneficial use: Fecal coliform: log mean less than 200 organisms/100 mL based on five or more samples/30 day period, and not more than 10% of the samples exceed 400 organisms/100 mL for any 30-day period. (RWQCB Santa Ana Region, 2008, pp.4-9) Recent monitoring data collected in this water body measures Escherichia coli (E. coli) indicator bacteria. E. coli is one species within the broader category of fecal coliform bacteria and monitoring data for E. coli can be used to evaluate whether the fecal coliform objective is being met in the subject water body. In addition, USEPA has recommended that California use USEPA's Ambient Water Quality Criteria for Bacteria (1986) when there is no adopted E. coli standard. Specifically, USEPA recommends that for REC1 beneficial use the following criteria be used: Steady state geometric mean indicator density - 126 indicator densities/100ml Designated beach area (upper 75% confidence limit) - 235 indicator densities/100ml (EPA, 1986, Table 4, pp.15) USEPA compared the E. coli data for this water body to the Basin Plan's fecal coliform objective, as well as to USEPA's recommended E. coli criteria and the results were: 1. Thirty-seven of the 43 samples taken exceeded the USEPA E. coli criteria (235 org/100ml). 2. Thirty-three of the 43 samples taken exceeded the Basin Plan objective for fecal coliform (400 org/100ml). For this water body sufficient exceedances of the fecal coliform objective and the USEPA recommended criteria exist to merit listings per the 10% exceedance threshold for conventional pollutants expressed in Table 3.2 of the State Listing Policy. For historical clarification, the Regional and State Water Board detailed decision recommendations made prior to USEPA's final decision are presented in their respective recommendation fields in this decision. Note: All lines of evidence (LOEs) previously made by the Regional Boards have been revised where necessary in accordance with USEPA's final decision.

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. The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:	2010 USEPA Final Approval Decision Details: The November 12, 2010 USEPA partial approval letter and the October 11, 2011 final approval letter both from Alexis Strauss, USEPA Region 9, to Tom Howard, SWRCB, concluded the following USEPA has added Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2) to the list of water quality limited segments requiring a TMDL for indicator bacteria. This water body is designated as a Water Contact Recreation (REC1) water body either explicitly or implicitly as tributaries to other designated segments (RWQCB Santa Ana Region, 2008, Table 3-1, pp.3-23 - 3-35). The Santa Ana Basin Plan has the following water quality objective for fecal coliform to protect REC1 beneficial use: Fecal coliform: log mean less than 200 organisms/100 mL based on five or more samples/30 day period, and not more than 10% of the samples exceed 400 organisms/100 mL for any 30-day period. (RWQCB Santa Ana Region, 2008, pp.4-9) Recent monitoring data collected in this water body measures Escherichia coli (E. coli) indicator bacteria. E. coli is one species within the broader category of fecal coliform bacteria and monitoring data for E. coli can be used to evaluate whether the fecal coliform objective is being met in the subject water body. In addition, USEPA has recommended that California use USEPA's Ambient Water Quality Criteria for Bacteria (1986) when there is no adopted E. coli standard. Specifically, USEPA recommends that for REC1 beneficial use the following criteria be used: Steady state geometric mean indicator density - 126 indicator densities/100ml Designated beach area (upper 75% confidence limit) - 235 indicator densities/100ml (EPA, 1986, Table 4, pp.15) USEPA compared the E. coli data for this water body to the Basin Plan's fecal coliform objective, as well as to USEPA's recommended E. coli criteria and the results were: 1. Thirty-seven of the 43 samples taken exceeded the USEPA E. coli criteria (235 org/100ml). 2. Thirty-three of the 43 samples taken exceeded the Basin Plan objective for fecal coliform (400 org/100ml). For this water body sufficient exceedances of the fecal coliform objective and the USEPA recommended criteria exist to merit listings per the 10% exceedance threshold for conventional pollutants expressed in Table 3.2 of the State Listing Policy. For historical clarification, the Regional and State Water Board detailed decision recommendations made prior to USEPA's final decision are presented in their respective recommendation fields in this decision. Note: All lines of evidence (LOEs) previously made by the Regional Boards have been revised where necessary in accordance with USEPA's final decision.

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 72873, Indicator Bacteria	Region 8
Borrego Creek (from Irvine Blvd to San Diego Creek Reach 2)

LOE ID:

21464

Pollutant:

Escherichia coli (E. coli)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Of the 43 samples taken by Orange County Coast Keeper Coastal Watersheds Project, 37 exceeded USEPA's recommended single sample standard and 33 samples exceeded the Basin Plan fecal coliform objective.
The exceedances occurred at both of the stations: Borrego1 and Borrego 2.

Data Reference:

USEPA Partial Approval Disapproval Letter and enclosures for California's 2008-2010 303(d) List

USEPA Final Decision Letter with enclosures and responsiveness summary regarding waters added to California's 2008-2010 303(d) List

Orange County Coast Keeper Coastal Watersheds Project

USEPA Region 9 data summary for addition of indicator bacteria to California 2010 303(d) list for some Santa Ana River - Region 8 water bodies

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

USEPA Recommended Ambient Water Quality Criteria for Bacteria -1986: E. coli: log mean less than 126 organisms/100 mL based on five or more samples per 30-day period, and single sample shall not exceed 235 organisms/100mL.

Santa Ana Region Basin Plan objective for Fecal coliform: log mean less than 200 organisms/100 mL based on five or more samples/30 day period, and not more than 10% of the samples exceed 400 organisms/100 mL for any 30-day period. (RWQCB Santa Ana Region, 2008, pp.4-9)

Objective/Criterion Reference:

Ambient Water Quality Criteria for Bacteria - 1986. EPA440/5-84-002

Objective/Criterion Reference:

Water Quality Control Plan for the Santa Ana River Basin

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were taken at stations Borrego1 and Borrego 2 (bor1 and bor2).

bor1 is Located in Foothill Ranch in the upper Borrego Channel on Town Center Dr.

bor2 is Located in Irvine in the lower Borrego Channel on Barranca Pkwy next to the train station .

Temporal Representation:

The samples were collected monthly starting on March 11, 2004 through March 29, 2006.

Environmental Conditions:

Staff is not aware of any special conditions that might effect interpretation of the data.

QAPP Information:

The data's quality is deemed appropriate because it was obtained under the auspices of a QAPP approved by the Regional Board.

QAPP Information Reference(s):