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

Supporting Information

Regional Board 2 - San Francisco Bay Region

Water Body Name:	Ritchie Creek
Water Body ID:	CAR2065002020110629213026
Water Body Type:	River & Stream


DECISION ID	98259	Region 2
Ritchie Creek

Pollutant:	Alkalinity as CaCO3
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 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. Zero of one samples exceed the 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 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 of one samples exceed the objective and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. Three sample results were not used 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. 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 because it cannot be determined whether or not applicable water quality standards are not 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 98259, Alkalinity as CaCO3	Region 2
Ritchie Creek

LOE ID:

92716

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:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 0 samples exceed the criterion for Alkalinity as CaCO3. Three sample results were not used 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.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Surface waters shall not contain concentrations of chemical constituents in amounts that
adversely affect any designated beneficial use.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

The Alkalinity as CaCO3 criteria for the protection of freshwater aquatic life is 20000 ug/L (National Recommended Water Quality Criteria, 2009).

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/2/2008-8/14/2008.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 98259, Alkalinity as CaCO3	Region 2
Ritchie Creek

LOE ID:

92715

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:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Surface waters shall not contain concentrations of chemical constituents in amounts that
adversely affect any designated beneficial use.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

The Alkalinity as CaCO3 criteria for the protection of freshwater aquatic life is 20000 ug/L (National Recommended Water Quality Criteria, 2009).

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/2/2008-8/14/2008.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	98318	Region 2
Ritchie Creek

Pollutant:	Ammonia (Unionized)
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 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. Zero of two samples 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 of two samples exceed 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 98318, Ammonia (Unionized)	Region 2
Ritchie Creek

LOE ID:

92717

Pollutant:

Ammonia (Unionized)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Fish Spawning

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

0 of 2 samples exceed the Annual Median for Un-ionized Ammonia (as N). Un-ionized ammonia (as N) was calculated from Total Ammonia (as N) from monthly samples reported in the data. The Annual Median of these Un-ionized ammonia (as N) values was then established and compared to the Annual Median for Un-ionized Ammonia (as N) at 0.025 mg/L in the RB2 Basin Plan. Most of the data was reported as non-detects and as underneath the quantitation limit. These non-detects and values under the quantitation limit are less than or equal to the water quality standard, the value will be considered as meeting the water quality standard, objective, criterion, or evaluation guideline.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan, San Francisco Bay Region (SFBRWQCB 2011): 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.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at 206RIC100 (Ritchie above gabion wall in Napa-Bothe State Park).

Temporal Representation:

Samples collected on 5/14/2008, 6/19/2008, 8/14/2008, 10/8/2008, 12/10/2008, and 2/11/2009.

Environmental Conditions:

QAPP Information:

SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	100049	Region 2
Ritchie Creek

Pollutant:	Benthic Community Effects
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:	Benthic Community Effects is being considered for placement on the CWA section 303(d) List under sections 3.9 of the Listing Policy. Under section 3.9, an additional line of evidence associating the Benthic Community Effects with a water or sediment concentration of pollutants is necessary to assess listing status. Two line of evidence is/are available in the administrative record to assess this indicator. Both CSCI scores are above 0.92. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing Benthic Community Effects in this water segment 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. Both California Stream Condition Index (CSCI) scores are above 0.92. Additionally, this water body passed several screening criteria and was identified as a reference water body for the purposes of developing the CSCI. The State Water Board has redefined the Integrated Reporting categories in order to make them more reflective of actual water quality conditions in the State. This revision allows for the inclusion of minimally disturbed data reference sites that were identified in the development of the California Stream Condition Index (CSCI) tool into Category 1. Reference sites are the core of the State¿s statewide biological and habitat assessment program and set the benchmark for biological conditions expected when human activity in the landscape is absent or minimal. Unless there is any additional data showing that beneficial uses in a water body are not being supported, these reference water bodies along with any other bioassessment data sets showing a score of 0.92 or higher will be placed in Category 1 (all core beneficial uses are supported). 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 100049, Benthic Community Effects	Region 2
Ritchie Creek

LOE ID:

92721

Pollutant:

Benthic-Macroinvertebrate Bioassessments

LOE Subgroup:

Population/Community Degradation

Matrix:

Water

Fraction:

None

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Benthic macroinvertebrate surveys

Data Used to Assess Water Quality:

The CSCI score for this site is 0.95 and is therefore meeting the water quality objective for this water body.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations that are lethal to or that produce significant alterations in population or community ecology or receiving water biota. In addition, the health and life history characteristics of aquatic organisms in waters affected by controllable water quality factors shall not differ significantly from those for the same waters in areas unaffected by controllable water quality factors.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

The California Stream Condition Index (CSCI) is a biological scoring tool that helps aquatic resource managers translate complex data about benthic macroinvertebrates found living in a stream into an overall measure of stream health. The CSCI score is calculated by comparing the expected condition with actual (observed) results (Rhen, A.C. et al., 2015). CSCI scores range from 0 (highly degraded) to greater than 1 (equivalent to reference). CSCI scoring of biological condition are as follows (per the scientific paper supporting the development of the CSCI scoring tool): greater than or equal to 0.92 = likely intact condition, 0.91 to 0.80 = possibly altered condition, 0.79 to 0.63 = likely altered condition, less than or equal to 0.62 = very likely altered condition. Sites with scores below 0.79 are considered to have exceeded the water quality objective for the aquatic life beneficial use.

Guideline Reference:

Bioassessment in complex environments: designing an index for consistent meaning in different settings

Spatial Representation:

Sampling was done at to following station: 206RIC100-Ritchie above gabion wall in Napa-Bothe State Park

Temporal Representation:

Sampling was done on May 2, 2008.

Environmental Conditions:

QAPP Information:

Samples were collected for the project titled 'Regional Water Board 2 Reference Study Monitoring 2008' following SWAMP protocols and data were stored in the SWAMP database.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 100049, Benthic Community Effects	Region 2
Ritchie Creek

LOE ID:

96004

Pollutant:

Benthic-Macroinvertebrate Bioassessments

LOE Subgroup:

Population/Community Degradation

Matrix:

Water

Fraction:

None

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Benthic macroinvertebrate surveys

Data Used to Assess Water Quality:

The CSCI score for this site is 1.082893 and is therefore meeting the water quality objective for this water body. This water body passed several screening criteria and was identified as a reference water body for the purposes of developing the CSCI. Reference sites where human disturbance is absent or minimal are used to set benchmark expectations for healthy streams. A large set of nearly 600 reference sites representing the broad diversity of natural stream types found across California was used to develop the CSCI.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Bioassessment in complex environments: designing an index for consistent meaning in different settings

Spatial Representation:

Sampling was done at to following station:206RIT020

Temporal Representation:

Sampling was done on 4/27/2000

Environmental Conditions:

QAPP Information:

Data collected following SWAMP QA protocols.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	98884	Region 2
Ritchie Creek

Pollutant:	Nitrate/Nitrite (Nitrite + Nitrate as N)
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 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. Zero of six samples 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 of six samples exceed 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 98884, Nitrate/Nitrite (Nitrite + Nitrate as N)	Region 2
Ritchie Creek

LOE ID:

92722

Pollutant:

Nitrate/Nitrite (Nitrite + Nitrate as N)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 6 samples exceed the criterion for Nitrate/Nitrite as N.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The California Maximum Contaminant Level for nitrate + nitrite (as N) that is incorporated by reference in the Water Quality Control Plan, San Francisco Bay Region is 10.0 mg/L (Water Quality Control Plan, San Francisco Bay Region).

Objective/Criterion Reference:

Maximum Contaminant Levels for organic and inorganic chemicals. CCR Title 22

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/14/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	98320	Region 2
Ritchie Creek

Pollutant:	Nitrogen, ammonia (Total Ammonia)
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 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. Three lines of evidence are available in the administrative record to assess this pollutant. Zero of six samples 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 of six samples exceed 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 98320, Nitrogen, ammonia (Total Ammonia)	Region 2
Ritchie Creek

LOE ID:

92719

Pollutant:

Nitrogen, ammonia (Total Ammonia)

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:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 6 samples exceed the criterion for Ammonia as N, Total.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Surface waters shall not contain concentrations of chemical constituents in amounts that
adversely affect any designated beneficial use.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Aquatic Life Ambient Water Quality Criteria for Ammonia – Freshwater (USEPA 2013): the 30-day rolling average concentration (criterion continuous concentration or CCC) of total ammonia nitrogen(in mg TAN/L) in freshwater are not to be exceeded more than once every three years on average. The CCC values are based on pH and temperature. The CCC formula is found on page 46 and the table of CCC values is on page 49.

Guideline Reference:

Aquatic Life Ambient Water Quality Criteria for Ammonia - Freshwater 2013

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/14/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 98320, Nitrogen, ammonia (Total Ammonia)	Region 2
Ritchie Creek

LOE ID:

92718

Pollutant:

Nitrogen, ammonia (Total Ammonia)

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:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 6 samples exceed the criterion for Ammonia as N, Total.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Surface waters shall not contain concentrations of chemical constituents in amounts that
adversely affect any designated beneficial use.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Aquatic Life Ambient Water Quality Criteria for Ammonia - Freshwater 2013

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/14/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 98320, Nitrogen, ammonia (Total Ammonia)	Region 2
Ritchie Creek

LOE ID:

92720

Pollutant:

Nitrogen, ammonia (Total Ammonia)

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:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 6 samples exceed the criterion for Ammonia as N, Total.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Surface waters shall not contain concentrations of chemical constituents in amounts that
adversely affect any designated beneficial use.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

USEPA's Lifetime Health advisory level for total ammonia is 30.0 mg/L as stated on page 8 of the 2011 edition of the drinking water standards and health advisories. (EPA EPA 820-R-11-002, 2011).

Guideline Reference:

2011 Edition of the Drinking Water Standards and Health Advisories

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/14/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	98321	Region 2
Ritchie Creek

Pollutant:	Oxygen, Dissolved
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 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. Three lines of evidence are available in the administrative record to assess this pollutant. Zero of eight samples exceed the 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 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 of eight samples exceed the objective 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:	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 98321, Oxygen, Dissolved	Region 2
Ritchie Creek

LOE ID:

92725

Pollutant:

Oxygen, Dissolved

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Zero of the 8 samples collected exceeded the objective. One of the samples collected was omitted from the assessment because the laboratory data produced a data point below the detection and/or reporting limit.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The minimum dissolved oxygen content of non-tidal water bodies designated as Cold water habitat is 7.0 mg/L.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from the Ritchie above gabion wall in Napa-Bothe State Park station (206RIC100).

Temporal Representation:

Samples were collected on the following dates: 5/2/2008 5/4/2008 5/14/2008 6/19/2008 7/7/2008 8/14/2008 10/8/2008 12/10/2008 2/11/2009

Environmental Conditions:

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 98321, Oxygen, Dissolved	Region 2
Ritchie Creek

LOE ID:

92723

Pollutant:

Oxygen, Dissolved

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 8 samples exceed the criterion for Oxygen, Dissolved.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Dissolved oxygen objectives for waters designated as warm water habitat shall be of a 5.0 mg/l minimum. (Water Quality Control Plan, San Francisco Bay Basin, Chapter III Water Quality Objectives.)

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/4/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 98321, Oxygen, Dissolved	Region 2
Ritchie Creek

LOE ID:

92724

Pollutant:

Oxygen, Dissolved

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Cold Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 8 samples exceed the criterion for Oxygen, Dissolved.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Dissolved oxygen objectives for waters designated as cold water habitat shall be of a 7.0 mg/l minimum. (Water Quality Control Plan, San Francisco Bay Basin, Chapter III Water Quality Objectives.)

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/4/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	98374	Region 2
Ritchie Creek

Pollutant:	Specific Conductivity
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 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 8 samples exceed the MCL for Specific Conductance. 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. None of the 8 samples exceed the MCL for Specific Conductanceand 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:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because applicable water quality standards are not being exceeded.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 98374, Specific Conductivity	Region 2
Ritchie Creek

LOE ID:

92731

Pollutant:

Specific Conductivity

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 8 samples exceed the criterion for Conductivity(Us).

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The California Secondary MCL for Specific Conductance is 900 us/cm (Water Quality Control Plan, San Francisco Bay Region).

Objective/Criterion Reference:

Secondary Maximum Contaminant Levels and Compliance. CCR Title 22 section 64449.

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/4/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	98375	Region 2
Ritchie Creek

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:	This pollutant is being considered for placement on the CWA 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. Two lines of evidence are available in the administrative record to assess this pollutant. None of the 16 samples exceed the evaluation guideline for temperature. 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. None of the 16 samples exceed the evaluation guideline for temperature. 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:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because applicable water quality standards are not being exceeded.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 98375, Temperature, water	Region 2
Ritchie Creek

LOE ID:

92714

Pollutant:

Temperature, water

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:

Zero of the 8 samples collected exceeded the evaluation guideline. The sample collected on 5/2/2008 was omitted because the sample was not detected.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan, San Francisco Bay Region: 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.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

According to Carter (2008) the lethal threshold for juvenile steelhead growth & rearing is 24 degrees Celsius (C).

Guideline Reference:

Effects of Temperature, Dissolved Oxygen/Total Dissolved Gas, Ammonia, and pH on Salmonids. Implications for California's North Coast TMDLs. California Regional Water Quality Control Board, North Coast Region

Spatial Representation:

Grab samples were collected at the Ritchie above gabion wall in Napa-Bothe State Park station (206RIC100).

Temporal Representation:

Grab samples were collected on the following dates: 5/2/2008 5/4/2008 5/14/2008 6/19/2008 7/7/2008 8/14/2008 10/8/2008 12/10/2008 2/11/2009

Environmental Conditions:

QAPP Information:

The SWAMP QAPP was followed.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 98375, Temperature, water	Region 2
Ritchie Creek

LOE ID:

92732

Pollutant:

Temperature, water

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:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 1 of 8 samples exceed the criterion for Water Temperature.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

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. (Water Quality Control Plan, San Francisco Bay Basin, Chapter III Water Quality Objectives.)

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Inland Fishes of California (Moyle 1976) states that for rainbow trout the optimum range for growth and completion of most life stages is 13-21 degrees C (page 129).

Guideline Reference:

Inland Fishes of California

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/4/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	100189	Region 2
Ritchie Creek

Pollutant:	pH
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 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. Four lines of evidence available in the administrative record to assess this pollutant. Zero of eight samples exceed the 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 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 of eight samples exceed the objective 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:	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 100189, pH	Region 2
Ritchie Creek

LOE ID:

92726

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:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 8 samples exceed the criterion for pH.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the San Francisco Bay Region’s water quality objective for all surface waters states the following: The pH shall not be depressed below 6.5 nor raised above 8.5. This encompasses the pH range usually found in waters within the basin. Controllable water quality factors shall not cause changes greater than 0.5 units in normal ambient pH levels.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/4/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 100189, pH	Region 2
Ritchie Creek

LOE ID:

92727

Pollutant:

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 8 samples exceed the criterion for pH.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/4/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 100189, pH	Region 2
Ritchie Creek

LOE ID:

92728

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:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 8 samples exceed the criterion for pH.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/4/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 100189, pH	Region 2
Ritchie Creek

LOE ID:

92729

Pollutant:

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Agricultural Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

State Water Board staff assessed SWAMP data for Ritchie Creek to determine beneficial use support and results are as follows: 0 of 8 samples exceed the criterion for pH.

Data Reference:

RWB2 Reference Study Monitoring 2008

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan, San Francisco Bay Basin, Chapter III Water Quality Objectives, Section 3.3.22 Constituents of Concern for Municipal and Agricultural Water Supplies states: At a minimum, surface waters designated for use as agricultural supply (AGR) shall not contain concentrations of constituents in excess of the levels specified in Table 3-6. The limit for pH ranges from 4.5-9.0.

Objective/Criterion Reference:

Water Quality Control Plan (Basin Plan) San Francisco Bay Basin (Region 2)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Ritchie Creek was collected at 1 monitoring site [ Ritchie above gabion wall in Napa-Bothe State Park - 206RIC100]

Temporal Representation:

Data was collected over the time period 5/4/2008-2/11/2009.

Environmental Conditions:

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

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan