Final California 2012 Integrated Report( 303(d) List/305(b) Report)

Supporting Information

Regional Board 8 - Santa Ana Region

Water Body Name: Mill Creek Reach 1
Water Body ID: CAR8015600019990211105628
Water Body Type: River & Stream
 
DECISION ID
29800
Region 8     
Mill Creek Reach 1
 
Pollutant: Aluminum | Chromium, hexavalent | Mercury | 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)(2010)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.

This pollutant is being considered for placement on the section 303(d) list under section 3.1 of the Listing Policy. Under section 3.1 a single line(s) of evidence is necessary to assess listing status.

One line of evidence is available in the administrative record to assess this pollutant. The one sample taken did not 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. None of one samples exceeded the water quality objective and this sample size is insufficient to determine with the power and confidence of the Listing Policy if standards are not met. A minimum of 2 samples is needed for application of table 3.1.
4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.

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 if applicable water quality standards are not being exceeded.
 
State Board Staff Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.

After review of the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because it cannot be determined if applicable water quality standards are not being exceeded.
 
 
Line of Evidence (LOE) for Decision ID 29800, Multiple Pollutants
Region 8     
Mill Creek Reach 1
 
LOE ID: 8311
 
Pollutant: Aluminum | Chromium, hexavalent | Mercury | Selenium
LOE Subgroup: Pollutant-Water
Matrix: Water
Fraction: Total
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: PHYSICAL/CHEMICAL MONITORING
Data Used to Assess Water Quality: The only sample collected did not exceed the guidelines.
Data Reference: 2006 HCMP Database
 
SWAMP Data: Non-SWAMP
 
Water Quality Objective/Criterion: Basin Plan Objective: Teh concentrations of toxic pollutants in the water column, sediments or biota shall not adversely affect beneficial uses.
Objective/Criterion Reference: Water Quality Control Plan for the Santa Ana River Basin
 
Evaluation Guideline: USEPA National Recommended Ambient Water Quality Criteria for Aquatic life protection - aluminun: 87 ppb, mercury: 0.77 ppb.

CTR Fresh Water Aquatic Life Protection 4 day Average continuous concentration - chromium VI: 11 ppb, selenium: 20 ppb.
Guideline Reference: Water Quality Standards 2000. Establishment of numeric criteria for priority toxic pollutants for the State of California: Rules and regulations. Federal Register Vol. 65, No. 97. Washington, D.C.: Environmental Protection Agency
 
Spatial Representation: The sample was collected at the Mill Creek at Chino sampling station.
Temporal Representation: The sample was collected on 8/16/2005
Environmental Conditions:
QAPP Information: The data's quality is deemed acceptable because it was submitted by an NPDES discharger in accordance with its Monitoring and Reporting Requirements.
QAPP Information Reference(s):
 
 
DECISION ID
28734
Region 8     
Mill Creek Reach 1
 
Pollutant: Escherichia coli (E. coli)
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)(2010)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.

This pollutant is being considered for placement on the section 303(d) list under section 3.3 of the Listing Policy. Under section 3.3 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. Two of 25 samples exceeded the EPA's single sample value of 236. While the frequency of measurements above this single sample value would warrant listing pursuant to the Listing Policy (Table 3.2), listing on the bases of these data is not appropriate at this time, based on the following:

(1). The samples were collected on a monthly basis; insufficient samples were collected to derive geomeans. EPA has made clear in relevant guidance and regulation on EPA’s bacteria criteria (e.g., Section IV B 3 of 40 CFR Part 131 (Water Quality Standards for Coastal and Great Lakes Recreation Waters; Final Rule) that the geometric mean is the more relevant value for ensuring that appropriate actions are taken to protect and improve water quality because it is a more reliable measure, being subject to less random variation and more directly linked to the underlying studies on which the 1986 bacteria criteria were based. EPA has consistently stated that the single sample standard is best used in making beach notifications and closure decisions.

(2). The single sample value of 236 employed for comparative purposes is inappropriate since it is based on inappropriate assumptions regarding data variability and the intensity of recreational use at the sites (there are not designated beach areas).

The value of 236 is derived based on the assumptions that (1) the log standard deviation of measured E. coli concentrations is 0.4 (essentially a default value that is assumed in the absence of adequate data/analysis), and (2) that the 75th percentile value should be selected to protect designated beach areas. EPA recommends that this percentile value be used for designated beach areas where a higher level of confidence is needed to assure that the geomean is being met. (As described in detail by EPA, single sample maximum values are statistical constructs designed to provide the assurance that geomean objectives are met. Greater confidence is needed where recreational use, and the threat of exposure, is highest; where there is limited recreational use, lower confidence is needed that the geomean is achieved.)

However, the waters at issue here are not designated beach areas and receive little recreational use. Further, data variability is higher than the default value of 0.4. As a result, the applicable single sample value for comparative assessment purposes is not 236, but a higher value (which should be determined through a standards setting process; the Stormwater Quality Standards Task Force is engaged in this effort right now.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. Two of 25 samples exceeded the Ocean Plan's single sample standard and this standard is not appropriate on which to base listing decisions. The geometric mean standard is the appropriate standard on which to base listing decisions. The data available consists of monthly samples and geometric means can not be calculated.
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: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.

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 Staff Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.

State Board Staff Review and Recommendation
State Water Board staff, after review, concurs with RWQCB Decision to Do Not List the water body-pollutant combination; however staff does not concur with all the reasons contained in the Regional Board Weight of Evidence. Listing Policy section 6.1 requires all readily available data and information shall be evaluated. In the absence of geometric mean information single sample data will be assessed. State Water Board staff agrees with the use of a water quality criteria of 235 MPN per 100ml (REC-1) resulting in two out of 25 samples exceeding the criteria. The Listing Policy shall not be used to revise water quality objectives. Section 1 of the Listing Policy states that “the Policy shall not be used to establish, revise, or refine any water quality objectives or beneficial uses.”
 
 
Line of Evidence (LOE) for Decision ID 28734, Escherichia coli (E. coli)
Region 8     
Mill Creek Reach 1
 
LOE ID: 21474
 
Pollutant: Escherichia coli (E. coli)
LOE Subgroup: Pollutant-Water
Matrix: Water
Fraction: None
 
Beneficial Use: Water Contact Recreation
 
Number of Samples: 25
Number of Exceedances: 2
 
Data and Information Type: PATHOGEN MONITORING
Data Used to Assess Water Quality: Of the 25 samples collected, 2 exceeded EPA's Recommended single sample criteria.
Data Reference: Orange County Coast Keeper Coastal Watersheds Project
 
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 not more than 10% of the samples exceed 235 organisms/100mL for any 30 day period.
Objective/Criterion Reference: Ambient Water Quality Criteria for Bacteria - 1986. EPA440/5-84-002
 
Evaluation Guideline:
Guideline Reference:
 
Spatial Representation: The samples were taken at one location on Reach 1 of Mill Creek: Mill Creek 3. This site does not see very much foot traffic due to small parking area on top of the bank.
Temporal Representation: The samples were taken monthly starting on October 19, 2002 through June 3, 2004
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):
 
 
DECISION ID
20485
Region 8     
Mill Creek Reach 1
 
Pollutant: Pathogens
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)(2010)
Revision Status Original
Sources: Source Unknown
Expected TMDL Completion Date: 2019
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.

303(d) listing decisions made prior to 2006 were not held in an assessment database. The Regional Boards will update this decision when new data and information become available and are assessed.
 
Regional Board Decision Recommendation: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.
 
State Board Staff Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: Region 8 data was not included in the 2012 Integrated Report so all decisions are carried over from the 2010 listing cycle.

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 20485, Pathogens
Region 8     
Mill Creek Reach 1
 
LOE ID: 4422
 
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 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):