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

Supporting Information

Regional Board 6 - Lahontan Region

Water Body Name:	Horton Creek
Water Body ID:	CAR6032016020170721042330
Water Body Type:	River & Stream


DECISION ID	103691	Region 6
Horton Creek

Pollutant:	Indicator Bacteria
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Sources:	A Source Unknown
Expected TMDL Completion Date:	2031
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 are available in the administrative record to assess this pollutant, two that assess the same dataset for REC-1 based on different forms of the E.coli objective and two that assess the same dataset for different forms of the MUN fecal coliform objective. One of one samples exceed the E.coli geomean objective, five of 17 samples exceed the E.coli statistical threshold value, 14 of 18 samples exceed the fecal coliform log mean objective and 12 of 17 exceed the fecal coliform 10 percent exceedance objective. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. One of one samples exceed the E.coli geomean objective, five of 17 samples exceed the E.coli statistical threshold value, 14 of 18 samples exceed the fecal coliform log mean objective and 12 of 17 exceed the fecal coliform 10 percent exceedance objective and this exceeds 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 be placed on the section 303(d) list because applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:

Line of Evidence (LOE) for Decision ID 103691, Indicator Bacteria	Region 6
Horton Creek

LOE ID:

129231

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed RWB6_BACT_Monitoring data for Horton Creek to determine beneficial use support and the results are as follows: 12 of the 17 samples exceeded the water quality standard for Coliform, Fecal. The water quality standard is based on a 10% exceedance rate that is calculated monthly.

Data Reference:

Water Quality Assessment Data for the 2018 solicitation cycle submitted through CEDEN for Regional Water Board 6 Bacteria Monitoring.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Waters shall not contain concentrations of coliform organisms attributable to anthropogenic sources, including human and livestock wastes. The fecal coliform concentration during any 30-day period shall not exceed a log mean of 20/100 ml, nor shall more than 10 percent of all samples collected during any 30-day period exceed 40/100 ml. (Lahontan Region Basin Plan)

Objective/Criterion Reference:

Water Quality Control Plan for the Lahontan Region (as amended)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 2 monitoring site(s), station(s): HOR.50, HOR.70

Temporal Representation:

The samples were collected between the days of 2014-05-14 and 2015-10-13 .

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 103691, Indicator Bacteria	Region 6
Horton Creek

LOE ID:

129469

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed RWB6_BACT_Monitoring data for Horton Creek to determine beneficial use support and the results are as follows: 14 of the 18 samples exceeded the logmean water quality standard for Coliform, Fecal. This is a 30-day rolling logmean that is calculated daily.

Data Reference:

Water Quality Assessment Data for the 2018 solicitation cycle submitted through CEDEN for Regional Water Board 6 Bacteria Monitoring.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan for the Lahontan Region (as amended)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 2 monitoring site(s), station(s): HOR.50, HOR.70

Temporal Representation:

The samples were collected between the days of 2014-05-14 and 2015-10-13 .

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 103691, Indicator Bacteria	Region 6
Horton Creek

LOE ID:

99748

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:

Water Board staff assessed RWB6_BACT_Monitoring data for Horton Creek to determine beneficial use support and the results are as follows: 1 of the 1 samples exceeded the geomean water quality standard for E. coli. This is a six week rolling geomean that is calculated weekly.

Data Reference:

Water Quality Assessment Data for the 2018 solicitation cycle submitted through CEDEN for Regional Water Board 6 Bacteria Monitoring.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The bacteria water quality objective applicable to all waters, except Lake Tahoe, where the salinity is less than 10 parts per thousand (ppth) 95 percent or more of the time is a six-week rolling GEOMETRIC MEAN (GM) of Escherichia coli (E. coli) not to exceed 100 colony forming units per 100 milliliters (cfu/100 mL) (calculated weekly).

Objective/Criterion Reference:

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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 2 monitoring site(s), station(s): HOR.50, HOR.70

Temporal Representation:

The samples were collected between the days of 2014-05-14 and 2015-10-13 .

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 103691, Indicator Bacteria	Region 6
Horton Creek

LOE ID:

99743

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:

Water Board staff assessed RWB6_BACT_Monitoring data for Horton Creek to determine beneficial use support and the results are as follows: 5 of the 17 samples exceeded the Statistical Threshold Value (STV) water quality standard for E. coli. The STV is based on a 10% exceedance rate that is calculated monthly.

Data Reference:

Water Quality Assessment Data for the 2018 solicitation cycle submitted through CEDEN for Regional Water Board 6 Bacteria Monitoring.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The bacteria water quality objective applicable to all waters, except Lake Tahoe, where the salinity is less than 10 parts per thousand (ppth) 95 percent or more of the time is a STATISTICAL THRESHOLD VALUE (STV) of 320 cfu/100 mL not to be exceeded more than 10 percent of the time (calculated monthly).

Objective/Criterion Reference:

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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 2 monitoring site(s), station(s): HOR.50, HOR.70

Temporal Representation:

The samples were collected between the days of 2014-05-14 and 2015-10-13 .

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

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