Draft California 2016 Integrated Report (303(d) List/305(b) Report)

Supporting Information

Regional Board 2 - San Francisco Bay Region

Water Body Name: Napa River, non-tidal
Water Body ID: CAR2065002020160701061256
Water Body Type: River & Stream
 
DECISION ID
54405
Region 2     
Napa River, non-tidal
 
Pollutant: Pathogens
Final Listing Decision: Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision: List on 303(d) list (being addressed by USEPA approved TMDL)(2012)
Revision Status Revised
Sources: Onsite Wastewater Systems (Septic Tanks)
TMDL Name: Napa River Pathogens
TMDL Project Code: 60
Date TMDL Approved by USEPA: 12/06/2007
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for removal on the CWA section 303(d) List under sections 2.2 and 3.1 of the Listing Policy. Under Section 3.1 of the Policy, a minimum of one line of evidence is needed to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. 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. There is sufficient justification to place it in the Being Addressed portion of the CWA 303(d) List because a TMDL has been completed and approved by RWQCB and USEPA, and is expected to result in attainment of the standard. 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. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

The original decision was for the entire Napa River. The Napa River was re-mapped into three segments, and the original listing and decision applies to this non-tidal segment of the Napa River.

4. A TMDL has been developed and approved by USEPA (December 6, 2007) and an approved implementation plan is expected to result in attainment of the standard. This provides a sufficient justification in favor of placing this water segment-pollutant combination in the Water Quality Limited Segments Being Addressed portion of the section 303(d) list.
 
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.
 
 
Line of Evidence (LOE) for Decision ID 54405, Pathogens
Region 2     
Napa River, non-tidal
 
LOE ID: 94600
 
Pollutant: Pathogens
LOE Subgroup: Pollutant-Water
Matrix: Water
Fraction: Not Recorded
 
Beneficial Use: Water Contact Recreation
 
Number of Samples: 0
Number of Exceedances: 0
 
Data and Information Type: Not Specified
Data Used to Assess Water Quality: Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.
Data Reference: Placeholder reference 2006 303(d)
 
SWAMP Data: Non-SWAMP
 
Water Quality Objective/Criterion:
Objective/Criterion Reference:
 
Evaluation Guideline:
Guideline Reference:
 
Spatial Representation:
Temporal Representation:
Environmental Conditions:
QAPP Information: QA Info Missing
QAPP Information Reference(s):
 
 
DECISION ID
54409
Region 2     
Napa River, non-tidal
 
Pollutant: Sedimentation/Siltation
Final Listing Decision: Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision: List on 303(d) list (TMDL required list)(2012)
Revision Status Revised
Sources: Agriculture | Road Construction
TMDL Name: Napa River Sediment
TMDL Project Code: 58
Date TMDL Approved by USEPA: 01/20/2011
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: The listing for sediment in Napa River originated from fine sediment impacts to spawning and rearing habitat as noted in the TMDL. The TMDL provides actions to reduce fine sediment input to the non-tidal portions of the main stems and all freshwater tributaries. When the Napa River was a single water body segment, the impairment and TMDL applied to entire main stem segment. Now that we have separated Napa River into tidal and non-tidal segments for the Integrated Repot purposes, we apply the listing for sediment to the non-tidal segments to be consistent with the impairment analyses and implementation actions required in the TMDLs.
 
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.
 
 
Line of Evidence (LOE) for Decision ID 54409, Sedimentation/Siltation
Region 2     
Napa River, non-tidal
 
LOE ID: 94604
 
Pollutant: Sedimentation/Siltation
LOE Subgroup: Pollutant-Water
Matrix: Water
Fraction: Not Recorded
 
Beneficial Use: Cold Freshwater Habitat
 
Number of Samples: 0
Number of Exceedances: 0
 
Data and Information Type: Not Specified
Data Used to Assess Water Quality: Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.
Data Reference: Placeholder reference pre-2006 303(d)
 
SWAMP Data: Non-SWAMP
 
Water Quality Objective/Criterion: Unspecified
Objective/Criterion Reference: Placeholder reference pre-2006 303(d)
 
Evaluation Guideline: Unspecified
Guideline Reference: Placeholder reference pre-2006 303(d)
 
Spatial Representation: Unspecified
Temporal Representation: Unspecified
Environmental Conditions: Unspecified
QAPP Information: Unspecified
QAPP Information Reference(s):
 
 
DECISION ID
54407
Region 2     
Napa River, non-tidal
 
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)(2012)
Revision Status Revised
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 are necessary to assess listing status.

Two lines of evidence are available in the administrative record to assess this pollutant. One of eight 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. One of eight 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 sixteen 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.
 
 
Line of Evidence (LOE) for Decision ID 54407, Mercury
Region 2     
Napa River, non-tidal
 
LOE ID: 94598
 
Pollutant: Mercury
LOE Subgroup: Pollutant-Water
Matrix: Water
Fraction: Total
 
Beneficial Use: Cold Freshwater Habitat
 
Number of Samples: 6
Number of Exceedances: 0
 
Data and Information Type: Not Specified
Data Used to Assess Water Quality: Six samples were collected with no exceedances (Napa Sanitation District, 2006).
Data Reference: Placeholder reference 2006 303(d)
 
SWAMP Data: Non-SWAMP
 
Water Quality Objective/Criterion: Basin Plan Objective: 0.0250 ug/l
Objective/Criterion Reference: Placeholder reference 2006 303(d)
 
Evaluation Guideline:
Guideline Reference:
 
Spatial Representation: Two stations were sampled: Napa River at Calistoga and Napa River at Napa.
Temporal Representation: Samples were collected in April, July and October of 2002.
Environmental Conditions:
QAPP Information: QA Info Missing
QAPP Information Reference(s):
 
Line of Evidence (LOE) for Decision ID 54407, Mercury
Region 2     
Napa River, non-tidal
 
LOE ID: 94602
 
Pollutant: Mercury
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 2
Number of Exceedances: 1
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: One out of 2 samples exceeded. One filet composite sample of bluegill (1995) and two individual samples of brown bullhead (1995) and Sacramento pike minnow (1997) were collected. These values were averaged. The 1995 samples taken near Elm Street exceeded the guideline. The 1997 pike minnow taken near the J.F.K. boat ramp did not exceed (TSMP, 2002).
Data Reference: Placeholder reference 2006 303(d)
 
SWAMP Data: Non-SWAMP
 
Water Quality Objective/Criterion: San Francisco Bay RWQCB Basin Plan: Many pollutants can accumulate on particles, in sediment, or bioaccumulate in fish and other aquatic organisms. Controllable water quality factors shall not cause a detrimental increase in concentrations of toxic substances found in bottom sediments or aquatic life. Effects on aquatic organisms, wildlife, and human health will be considered.
Objective/Criterion Reference: Placeholder reference 2006 303(d)
 
Evaluation Guideline: Mercury 0.3 ug/g (OEHHA Screening Value) (Brodberg and Pollock, 1999).
Guideline Reference: Placeholder reference 2006 303(d)
 
Spatial Representation: Two stations were sampled: in Calistoga at Elm Street and 1/2 mile upstream from the J.F.K. Park boat ramp.
Temporal Representation: Samples were collected in 1995 and 1997.
Environmental Conditions:
QAPP Information: Toxic Substances Monitoring Program 1994-95 Data Report. Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 1996 to 2000. Department of Fish and Game.
QAPP Information Reference(s):
 
 
DECISION ID
54402
Region 2     
Napa River, non-tidal
 
Pollutant: Nutrients
Final Listing Decision: Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: List on 303(d) list (TMDL required list)(2012)
Revision Status Original
Sources: Agriculture | Onsite Wastewater Systems (Septic Tanks)
Expected TMDL Completion Date: 2018
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 this section a single line of evidence is necessary to assess listing status.

One lines of evidence are available in the administrative record to assess pollutant.

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. This decision is carried over from a previous listing cycle for a listing involving the Napa River. This waterbody was re-mapped into three segments - the original listing applies to this segment (non-tidal).
4. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met.
 
Regional Board Decision Recommendation: This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.
 
 
Line of Evidence (LOE) for Decision ID 54402, Nutrients
Region 2     
Napa River, non-tidal
 
LOE ID: 94597
 
Pollutant: Nutrients
LOE Subgroup: Pollutant-Water
Matrix: Water
Fraction: Not Recorded
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 0
Number of Exceedances: 0
 
Data and Information Type: Not Specified
Data Used to Assess Water Quality: Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.
Data Reference: Placeholder reference pre-2006 303(d)
 
SWAMP Data: Non-SWAMP
 
Water Quality Objective/Criterion: Unspecified
Objective/Criterion Reference: Placeholder reference pre-2006 303(d)
 
Evaluation Guideline: Unspecified
Guideline Reference: Placeholder reference pre-2006 303(d)
 
Spatial Representation: Unspecified
Temporal Representation: Unspecified
Environmental Conditions: Unspecified
QAPP Information: Unspecified
QAPP Information Reference(s):