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

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):

Line of Evidence (LOE) for Decision ID 68902, Ammonia	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83292

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 Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Ammonia As N, Total.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

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

Objective/Criterion Reference:

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 Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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	69823	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Chlordane
Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)(2016)
Revision Status	Original
Sources:	A Source Unknown
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/14/2006
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the CWA section 303(d) List under section 4.1 of the Listing Policy. Under section 4.1 a single line of evidence are necessary to assess listing status. 3 lines of evidence are available in the administrative record to assess this pollutant. 0 of the 1 samples exceeded the CRITERIA. 2 of the 7 samples exceeded the CRITERIA. 1 of the 1 samples exceeded the CRITERIA. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 1, 2 of 7, and 1 of 1 samples exceeded the CRITERIA and this sample size is sufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. 4. Pursuant to SECTION 4.11 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 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 69823, Chlordane	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83318

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Zero of 1 samples collected exceeded the criteria for chlordane concentration (Sum of trans-Chlordane, cis-Chlordane, cis-Nonachlor, trans-Nonachlor, and Oxychlordane).

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations that produce detrimental physiological responses in human, plant, animal, or aquatic life. Waters shall not contain substances in concentrations that result in the deposition of material that causes nuisance or adversely affects beneficial uses. (Water Quality Control Plan for the Coastal Watersheds of Los Angeles And Ventura Counties).

Objective/Criterion Reference:

Evaluation Guideline:

The Probable Effect Concentration for Chlordane in freshwater sediments is 17.6 ug/kg(MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Data were collected at the following station 408CAL006 (Calleguas Creek Main Stem (between Revolon Slough and Conejo Creek)).

Temporal Representation:

The samples were collected on 5/19/2008.

Environmental Conditions:

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 69823, Chlordane	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

2082

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Two out of 7 samples exceeded the NAS Guideline. A total of 7 whole fish composite samples of fathead minnows and arroy chub were collected. Fathead minnows were collected in 1992-97. Arroyo chub were collected in 2000-01. The guideline was exceeded in 1993 and 1997 samples of fathead minnows (TSMP, 2002).

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Los Angeles RWQCB Basin Plan: Toxic pollutants shall not be present at levels that will bioaccumulate in aquatic life to levels which are harmful to aquatic life or human health.

Objective/Criterion Reference:

Evaluation Guideline:

100 ng/g NAS Guideline (whole fish) (NAS, 1972).

Guideline Reference:

Spatial Representation:

One station located downstream of Lewis Road crossing.

Temporal Representation:

Samples were collected annually 1992 - 94, 1997, and 2000-01.

Environmental Conditions:

QAPP Information:

Toxic Substances Monitoring Program 1992-93 and 1994-95 Data Reports.

Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 1996-2000. Department of Fish and Game.

Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 2001-2002. Department of Fish and Game.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 69823, Chlordane	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83283

Pollutant:

Toxicity

LOE Subgroup:

Toxicity

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

TOXICITY TESTING

Data Used to Assess Water Quality:

One sample was collected to evaluate sediment toxicity. The sample exhibited significant toxicity. The toxicity test included survival of Hyalella azteca.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

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. Region 4 Basin Plan.

Objective/Criterion Reference:

Evaluation Guideline:

Toxicity is defined as a statistically significant effect in the sample exposure compared to the control using EPA-recommended hypothesis testing. For SWAMP data exceedances are counted with the significant effect code SL. SL is defined as the result being significant compared to the negative control based on a statistical test, less than stated the alpha level, AND less than the evaluation threshold.

Guideline Reference:

Methods for Measuring the Toxicity and Bioaccumulation of Sediment-associated Contaminants with Freshwater Invertebrates, Second Edition. U.S. Environmental Protection Agency Office of Research and Development, Duluth, MI , U.S. Environmental Protection Agency Office of Water, Washington, DC EPA-600/R-99/064

Spatial Representation:

The sample was collected at station 408CAL006.

Temporal Representation:

The samples were collected in May 2008.

Environmental Conditions:

QAPP Information:

All data was collected following the Standard Operating Procedures and Data Quality Objectives outlined in the SWAMP QAMP, (Puckett, 2002). QA data are included in submission.

QAPP Information Reference(s):


DECISION ID	75705	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Chloride
Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)(2016)
Revision Status	Original
Sources:	Atmospheric Deposition \| Domestic Use of Ground Water \| Groundwater Loadings \| Irrigated Crop Production \| Major Municipal Point Source-dry weather discharge \| Surface Runoff
TMDL Name:	Calleguas Creek Chloride (3)
TMDL Project Code:	356
Date TMDL Approved by USEPA:	12/02/2008
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 4.1 of the Listing Policy. Under section 4.1 a single line of evidence are necessary to assess listing status. 4 lines of evidence are available in the administrative record to assess this pollutant. 0 of the 0 samples exceeded the CRITERIA. 1 of the 1 samples exceeded the CRITERIA. 0 of the 0 samples exceeded the CRITERIA. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 0, 1 of 1 and 0 of 0 samples exceeded the CRITERIA 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 28 samples is needed to determine if a beneficial use is fully supported using table 4.1. 4. Pursuant to SECTION 4.11of 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 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 75705, Chloride	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

4046

Pollutant:

Chloride

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

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:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Evaluation Guideline:

Unspecified

Guideline Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 75705, Chloride	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

28005

Pollutant:

Chloride

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

A TMDL has been approved for this water segment-pollutant combination. The Calleguas Creek Watershed Salts TMDL was approved by RWQCB on October 04, 2007 and subsequently approved by USEPA. The TMDL was been integrated into the Basin Plan as Attachment A of Regional Board Resolution No. 2007-016.

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 75705, Chloride	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83319

Pollutant:

Chloride

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:

Data Reference:

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

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Table 3-8 of The Water Quality Control Plan for the Los Angeles Region specifies the Chloride objective for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) within the Calleguas-Conejo Creek watershed's Above Portrero Road reach boundary as 150 mg/L.

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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	69194	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	DDT (Dichlorodiphenyltrichloroethane)
Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)(2016)
Revision Status	Original
Sources:	A Source Unknown
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/14/2006
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 4.1 of the Listing Policy. Under section 4.1 a single line of evidence are necessary to assess listing status. Three lines of evidence are available in the administrative record to assess this pollutant. 0 of the 1 samples exceeded the CRITERIA. 9 of the 10 samples exceeded the CRITERIA. 0 of the 1 samples exceeded the CRITERIA. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 1, 9 of 10 and 0 of 1 samples exceeded the CRITERIA 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 28 samples is needed to determine if a beneficial use is fully supported using table 4.1. 4. Pursuant to SECTION 4.11 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 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 69194, DDT (Dichlorodiphenyltrichloroethane)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83354

Pollutant:

DDT (Dichlorodiphenyltrichloroethane)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Board staff assessed SWAMP data for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for DDT.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan for the Los Angeles Region (LARWQCB 2004): All waters shall be maintained free of toxic substances in concentrations which are toxic to, or which produce detrimental physiological responses in, human, plant, animal, or aquatic life. No individual pesticide or combination of pesticides shall be present in concentrations that adversely affect beneficial uses. There shall be no increase in pesticide concentrations found in bottom sediments or aquatic life.

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for sum of DDT is 62.9 ug/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek Main Stem (between Revolon Slough and Conejo Creek) station (408CAL006).]

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)

Line of Evidence (LOE) for Decision ID 69194, DDT (Dichlorodiphenyltrichloroethane)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

2084

Pollutant:

DDT (Dichlorodiphenyltrichloroethane)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Three out of 3 samples exceeded OEHHA Screening Value. Six out of 7 samples exceeded NAS Guidelines. A total of 3 filet composite samples were collected: one fathead minnow (1994), one brown bullhead (1999), and one black bullhead (2001). All three samples exceeded the guidelines. A total of 7 whole fish composite samples were collected: five fathead minnow (1992-94 & 1997) and two arroyo chub (2000-01). All but one arroyo chub sample exceeded the guidelines (TSMP, 2002).

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Los Angeles RWQCB Basin Plan: Toxic pollutants shall not be present at levels that will bioaccumulate in aquatic life to levels which are harmful to aquatic life or human health.

Objective/Criterion Reference:

Evaluation Guideline:

100 ng/g OEHHA Screening Value (Brodberg & Pollock, 1999).
1000 ng/g NAS Guideline (Whole Fish) (NAS, 1972).

Guideline Reference:

Spatial Representation:

One station located downstream of Lewis Road crossing.

Temporal Representation:

Samples were collected annually 1992-94, 1997, 1999 -2001.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 69194, DDT (Dichlorodiphenyltrichloroethane)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83273

Pollutant:

Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for total DDTs is 572 ug/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	76858	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Dieldrin
Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)(2016)
Revision Status	Original
Sources:	A Source Unknown
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	03/14/2006
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 are necessary to assess listing status. 3 lines of evidence are available in the administrative record to assess this pollutant. 0 of the 1 samples exceeded the CRITERIA. 2 of the 3 samples exceeded the CRITERIA. 1 of the 1 samples exceeded the CRITERIA. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 1, 2 of 3, and 1 of 1 samples exceeded the CRITERIA and this sample size is sufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. 4. Pursuant to SECTION 4.11 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 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 76858, Dieldrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83181

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for dieldrin is 61.8 ug/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)

Line of Evidence (LOE) for Decision ID 76858, Dieldrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83283

Pollutant:

Toxicity

LOE Subgroup:

Toxicity

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

TOXICITY TESTING

Data Used to Assess Water Quality:

One sample was collected to evaluate sediment toxicity. The sample exhibited significant toxicity. The toxicity test included survival of Hyalella azteca.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The sample was collected at station 408CAL006.

Temporal Representation:

The samples were collected in May 2008.

Environmental Conditions:

QAPP Information:

All data was collected following the Standard Operating Procedures and Data Quality Objectives outlined in the SWAMP QAMP, (Puckett, 2002). QA data are included in submission.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 76858, Dieldrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

2086

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Two out of 3 samples exceeded. A total of 3 filet composite samples were collected: one fathead minnow (1994), one brown bullhead (1999), and one black bullhead sample (2001). Fathead minnow and brown bullhead exceeded the guideline (TSMP, 2002).

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Los Angeles RWQCB Basin Plan: Toxic pollutants shall not be present at levels that will bioaccumulate in aquatic life to levels which are harmful to aquatic life or human health.

Objective/Criterion Reference:

Evaluation Guideline:

2 ng/g - OEHHA Screening Value (Brodberg & Pollock, 1999).

Guideline Reference:

Spatial Representation:

One station located downstream of Lewis Road crossing.

Temporal Representation:

Samples were collected 1994, 1999, and 2001.

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, 1996-2000. Department of Fish and Game.

Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 2001-2002. Department of Fish and Game.

QAPP Information Reference(s):


DECISION ID	77767	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	PCBs (Polychlorinated biphenyls)
Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)(2016)
Revision Status	Original
Sources:	A Source Unknown
TMDL Name:	Calleguas Creek PCBs (7)
TMDL Project Code:	360
Date TMDL Approved by USEPA:	03/14/2006
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 4.1 of the Listing Policy. Under section 4.1 a single line of evidence are necessary to assess listing status. 3 lines of evidence are available in the administrative record to assess this pollutant. 0 of the 0 samples exceeded the CRITERIA. 1 of the 1 samples exceeded the CRITERIA. 1 of the 1 samples exceeded the CRITERIA. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 0, 1 of 1, and 1 of 1 samples exceeded the CRITERIA 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 28 samples is needed to determine if a beneficial use is fully supported using table 4.1. 4. Pursuant to SECTION 4.11 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 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 77767, PCBs (Polychlorinated biphenyls)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83283

Pollutant:

Toxicity

LOE Subgroup:

Toxicity

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

TOXICITY TESTING

Data Used to Assess Water Quality:

One sample was collected to evaluate sediment toxicity. The sample exhibited significant toxicity. The toxicity test included survival of Hyalella azteca.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The sample was collected at station 408CAL006.

Temporal Representation:

The samples were collected in May 2008.

Environmental Conditions:

QAPP Information:

All data was collected following the Standard Operating Procedures and Data Quality Objectives outlined in the SWAMP QAMP, (Puckett, 2002). QA data are included in submission.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 77767, PCBs (Polychlorinated biphenyls)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

2091

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

None

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a listing decision made by USEPA for 2006.

Data Reference:

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):

Line of Evidence (LOE) for Decision ID 77767, PCBs (Polychlorinated biphenyls)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83241

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

1 of 1 sample collected for Total PCBs measured as the sum of aroclors 1260 and 1254 was 23 ng/g dry weight which exceeded the evaluation guideline.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Waters shall not contain substances in concentrations that result in the deposition of material that causes nuisance or adversely affects beneficial uses (Water Quality Control Plan for the Los Angeles Region).

Objective/Criterion Reference:

Evaluation Guideline:

The total PCB sediment target of 22.7 ng/g dry weight are derived from the Effects Range-Low (ER-Ls) guidelines compiled by the National Oceanographic and Atmospheric Administration (NOAA)(NOAA, 6/12/1999).

Guideline Reference:

The potential for biological effects of sediment-sorbed contaminants tested in the National Status of Trends Program. NOAA Technical Memorandum NOS OMA 52. Seattle, WA: National Oceanic and Atmospheric Administration

Spatial Representation:

Data were collected at the following station 408CAL006 (Calleguas Creek Main Stem (between Revolon Slough and Conejo Creek)).

Temporal Representation:

The samples were collected on 5/19/2008.

Environmental Conditions:

QAPP Information:

The SWAMP QAPP (2008) was followed.

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	93782	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.2 of the Listing Policy. Under section 3.2 a single line of evidence are necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the CRITERIA. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 1 sample exceeded the CRITERIA 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 93782, Alkalinity as CaCO3	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83290

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:

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

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations which are toxic to, or which produce detrimental physiological responses in, human, plant, animal, or aquatic life (Water Quality Control Plan, Los Angeles Region).

Objective/Criterion Reference:

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 Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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	93835	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Aluminum
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. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 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 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. 0 of 17 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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. 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 93835, Aluminum	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83291

Pollutant:

Aluminum

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:

None of the samples exceeded the water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-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 Los Angeles Region R4 Basin Plan

Evaluation Guideline:

National Recommended Water Quality Criteria Continuous Concentrations are intended protect aquatic organisms from chronic exposures (expressed as 4-day average concentration) in freshwater. The evaluation guideline for aluminum is 87 ug/L to protect warm freshwater habitat.

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):


DECISION ID	93836	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence is available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93836, Arsenic	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83303

Pollutant:

Arsenic

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for arsenic is 33 mg/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	98009	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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.The CSCI score for this site is below the 0.79 threshold. 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.The CSCI score for this site is below the 0.79 threshold indicating poor water quality for this area but this sample size is insufficient to determine with the power and confidence of the Listing Policy if standards are not met. Two scores are needed. There are several other pollutants that are listed for impairment in this water body. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met. The CSCI is applicable statewide, accounts for a much wider range of natural variability, and provides equivalent scoring thresholds in all regions of the state. The CSCI will be used in the future for water quality assessment purposes statewide over the regional indices of biologic integrity (IBIs).

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:	The CSCI is applicable statewide, accounts for a much wider range of natural variability, and provides equivalent scoring thresholds in all regions of the state. The CSCI will be used in the future for water quality assessment purposes statewide over the regional indices of biologic integrity (IBIs).

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 98009, Benthic Community Effects	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

95269

Pollutant:

Benthic-Macroinvertebrate Bioassessments

LOE Subgroup:

Population/Community Degradation

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm 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 below the 0.79 threshold, and is therefore exceeding the water quality objective for the aquatic life beneficial use.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations which are toxic to, or which produce detrimental physiological responses in, human, plant, animal, or aquatic life. RG 4

Objective/Criterion Reference:

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:

The sample was collected from Calleguas Creek.

Temporal Representation:

The sample was collected in May 2008.

Environmental Conditions:

QAPP Information:

Samples were collected for the Statewide Perennial Streams Assessment 2008 following SWAMP protocols and stored in the SWAMP database.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 98009, Benthic Community Effects	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83304

Pollutant:

Benthic-Macroinvertebrate Bioassessments

LOE Subgroup:

Population/Community Degradation

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Benthic macroinvertebrate surveys

Data Used to Assess Water Quality:

The one sample collected had an IBI score below 40. The IBI score for this site was 24.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations which are toxic to, or which produce detrimental physiological responses in, human, plant, animal, or aquatic life. RG 4

Objective/Criterion Reference:

Evaluation Guideline:

The IBI is a multi-metric assessment that employs biological metrics that respond to a habitat or water quality impairment. Each of the biological metrics measured at a site are converted to an IBI score then summed. These cumulative scores are then ranked. For the Southern California IBI, sites with scores below 40 are considered to have impaired conditions.

Guideline Reference:

Development of a Benthic Index of Biotic Integrity (B-IBI) for Wadeable Streams in Northern Coastal California and its Application to Regional 305(b) Assessment

Spatial Representation:

The sample was collected from Calleguas Creek.

Temporal Representation:

The sample was collected in May 2008.

Environmental Conditions:

QAPP Information:

Samples were collected for the Statewide Perennial Streams Assessment 2008 following SWAMP protocols and stored in the SWAMP database.

QAPP Information Reference(s):


DECISION ID	86198	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Bifenthrin
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence is available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 86198, Bifenthrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83305

Pollutant:

Bifenthrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for bifenthrin is the median lethal concentration (LC50) of 0.43 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 0.43 ug/g is the geometric mean of LC50 values for bifenthrin from Amweg et al. (2005) and Amweg and Weston (2007).

Guideline Reference:

Use and Toxicity of Pyrethroid Pesticides in the Central Valley, California, USA. Environmental Toxicology and Chemistry, 24:966-972, with erratum 24:No. 5

Guideline Reference:

Whole-sediment toxicity identification evaluation tools for pyrethroid insecticides: I. piperonyl butoxide addition. Environ. Toxicol. Chem. 26:2389-2396.

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93890	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.1 and 3.6 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 0 of 1 sample exceed the CRITERIA. 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 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. 0 of 17 and 0 of 1 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93890, Cadmium	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83306

Pollutant:

Cadmium

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for cadmium is 4.98 mg/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)

Line of Evidence (LOE) for Decision ID 93890, Cadmium	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83317

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:

None of the samples exceeded the hardness adjusted water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The 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.

Objective/Criterion 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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):


DECISION ID	93940	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Chlorpyrifos
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93940, Chlorpyrifos	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83328

Pollutant:

Chlorpyrifos

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for chlorpyrifos is the median lethal concentration (LC50) of 1.77 ug/g and is normalized by the percentage of organic carbon in the sediment sample (Amweg and Weston, 2007).

Guideline Reference:

Whole-sediment toxicity identification evaluation tools for pyrethroid insecticides: I. piperonyl butoxide addition. Environ. Toxicol. Chem. 26:2389-2396.

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93941	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.1 and 3.6 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 0 of 1 sample exceed the CRITERIA. 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 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. 0 of 17 and 0 of 1 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93941, Chromium	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83329

Pollutant:

Chromium

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for chromium is 111 mg/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)

Line of Evidence (LOE) for Decision ID 93941, Chromium	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83330

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:

None of the samples exceeded the hardness adjusted water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion 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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):


DECISION ID	93942	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.1 and 3.6 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 0 of 1 sample exceed the CRITERIA. 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 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. 0 of 17 and 0 of 1 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93942, Copper	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83331

Pollutant:

Copper

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for copper is 149 mg/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)

Line of Evidence (LOE) for Decision ID 93942, Copper	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83341

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:

None of the samples exceeded the hardness adjusted water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion 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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):


DECISION ID	93943	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Cyfluthrin
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93943, Cyfluthrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83342

Pollutant:

Cyfluthrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for cyfluthrin is the median lethal concentration (LC50) of 1.1 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 1.1 ug/g is the geometric mean of LC50 values for cyfluthrin from Amweg et al. (2005).

Guideline Reference:

Use and Toxicity of Pyrethroid Pesticides in the Central Valley, California, USA. Environmental Toxicology and Chemistry, 24:966-972, with erratum 24:No. 5

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93996	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Cyhalothrin, Lambda
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93996, Cyhalothrin, Lambda	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83343

Pollutant:

Cyhalothrin, Lambda

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for lambda-cyhalothrin is the median lethal concentration (LC50) of 0.44 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 0.44 ug/g is the geometric mean of LC50 values for lambda-cyhalothrin from Amweg et al. (2005).

Guideline Reference:

Use and Toxicity of Pyrethroid Pesticides in the Central Valley, California, USA. Environmental Toxicology and Chemistry, 24:966-972, with erratum 24:No. 5

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93997	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Cypermethrin
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93997, Cypermethrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83344

Pollutant:

Cypermethrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for cypermethrin is the median lethal concentration (LC50) of 0.3 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 0.3 ug/g is the geometric mean of LC50 values for cypermethrin from Maund et al. (2002).

Guideline Reference:

Partitioning, bioavailability, and toxicity of the pyrethroid insecticide cypermethrin in sediments. Environmental Toxicology and Chemistry 21:9-15

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	99581	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	DDD (Dichlorodiphenyldichloroethane)
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 the one 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 the one samples 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 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 99581, DDD (Dichlorodiphenyldichloroethane)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83352

Pollutant:

DDD (Dichlorodiphenyldichloroethane)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for sum of DDD is 28.0 ug/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	99640	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	DDE (Dichlorodiphenyldichloroethylene)
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. One of the one 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 the one samples 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 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 99640, DDE (Dichlorodiphenyldichloroethylene)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83353

Pollutant:

DDE (Dichlorodiphenyldichloroethylene)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for sum of DDE is 31.3 ug/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93998	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Deltamethrin
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93998, Deltamethrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83355

Pollutant:

Deltamethrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for deltamethrin is the median lethal concentration (LC50) of 0.79 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 0.79 ug/g is the geometric mean of LC50 values for deltamethrin from Amweg et al. (2005).

Guideline Reference:

Use and Toxicity of Pyrethroid Pesticides in the Central Valley, California, USA. Environmental Toxicology and Chemistry, 24:966-972, with erratum 24:No. 5

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93999	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Diazinon
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93999, Diazinon	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83180

Pollutant:

Diazinon

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for diazinon is the median lethal concentration (LC50) of 11 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 11 ug/g is the geometric mean of LC50 values for diazinon from Ding et al. (2011).

Guideline Reference:

Toxicity of Sediment-Associated Pesticides to Chironomus dilutus and Hyalella azteca. Arch. Environ. Contam. Toxicol. 61:83¿92.

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	94050	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Endrin
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 94050, Endrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83182

Pollutant:

Endrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for endrin is 207 ug/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	94051	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Esfenvalerate/Fenvalerate
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 94051, Esfenvalerate/Fenvalerate	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83195

Pollutant:

Esfenvalerate/Fenvalerate

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for esfenvalerate/fenvalerate is the median lethal concentration (LC50) of 1.5 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 1.5 ug/g is the geometric mean of LC50 values for esfenvalerate/fenvalerate from Amweg et al. (2005).

Guideline Reference:

Use and Toxicity of Pyrethroid Pesticides in the Central Valley, California, USA. Environmental Toxicology and Chemistry, 24:966-972, with erratum 24:No. 5

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	94052	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Fenpropathrin
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 94052, Fenpropathrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83196

Pollutant:

Fenpropathrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for fenpropathrin is the median lethal concentration (LC50) of 1 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 1 ug/g is the geometric mean of LC50 values for fenpropathrin from Ding et al. ( 2011).

Guideline Reference:

Toxicity of Sediment-Associated Pesticides to Chironomus dilutus and Hyalella azteca. Arch. Environ. Contam. Toxicol. 61:83¿92.

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93293	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Lead
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 and 3.6 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 0 of 1 sample exceed the CRITERIA. 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 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. 0 of 17 and 0 of 1 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93293, Lead	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83197

Pollutant:

Lead

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for lead is 128 mg/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)

Line of Evidence (LOE) for Decision ID 93293, Lead	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83198

Pollutant:

Lead

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:

None of the samples exceeded the hardness adjusted water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion 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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):


DECISION ID	94053	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Lindane/gamma Hexachlorocyclohexane (gamma-HCH)
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 94053, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83208

Pollutant:

Lindane/gamma Hexachlorocyclohexane (gamma-HCH)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for Lindane (gamma-HCH) is 4.99 ug/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93348	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 sections 3.1 and 3.6 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 18 samples exceeded the CRITERIA. 0 of 1 sample exceeded the GUIDELINE. Based on the readily available data and information, the weight of evidence indicates that there is not 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. 0 of 18 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93348, Mercury	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83209

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for mercury is 1.06 mg/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)

Line of Evidence (LOE) for Decision ID 93348, Mercury	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83210

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:

Zero of the eighteen samples exceeded the water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-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 Los Angeles Region R4 Basin Plan

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:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):


DECISION ID	94110	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Methyl Parathion
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 94110, Methyl Parathion	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83211

Pollutant:

Methyl Parathion

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for methyl parathion is the median lethal concentration (LC50) of 6 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 6 ug/g is the geometric mean of LC50 values for methyl parathion from Ding et al. (2011).

Guideline Reference:

Toxicity of Sediment-Associated Pesticides to Chironomus dilutus and Hyalella azteca. Arch. Environ. Contam. Toxicol. 61:83¿92.

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93294	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.1 and 3.6 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 0 of 1 sample exceed the CRITERIA. 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 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. 0 of 17 and 0 of 1 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93294, Nickel	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83219

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:

None of the samples exceeded the hardness adjusted water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion 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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 93294, Nickel	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83218

Pollutant:

Nickel

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for nickel is 48.6 mg/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	94111	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 94111, Nitrate/Nitrite (Nitrite + Nitrate as N)	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83220

Pollutant:

Nitrate/Nitrite (Nitrite + Nitrate as N)

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:

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Table 3-8 of The Water Quality Control Plan for the Los Angeles Region specifies the Nitrate/Nitrite as N objective for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) within the Calleguas-Conejo Creek watershed's Above Portrero Road reach boundary as 10 mg/L.

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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	93405	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 are necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the OBJECTIVE. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 1 sample exceeded 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 93405, Oxygen, Dissolved	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83234

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:

Data Reference:

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

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region (page 3-11) states that: "The dissolved oxygen content of all surface waters designated as WARM shall not be depressed below 5 mg/L as a result of waste discharges."

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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	94112	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Permethrin
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the GUIDELINE. 1 of 1 sample exhibited sediment toxicity. Based on the readily available data and information, the weight of evidence indicates that there is INSUFFICIENT justification FOR 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. 0 of 1 sample exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 94112, Permethrin	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83242

Pollutant:

Permethrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

The evaluation guideline for permethrin is the median lethal concentration (LC50) of 8.9 ug/g and is normalized by the percentage of organic carbon in the sediment sample. The LC50 8.9 ug/g is the geometric mean of LC50 values for permethrin from Amweg et al. (2005).

Guideline Reference:

Use and Toxicity of Pyrethroid Pesticides in the Central Valley, California, USA. Environmental Toxicology and Chemistry, 24:966-972, with erratum 24:No. 5

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93407	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 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 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. 0 of 17 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93407, Selenium	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83259

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:

None of the samples exceeded the water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-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 Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Evaluation Guide to National Recommended Water Quality Criteria Continuous Concentrations (4-day average concentrations) for freshwater aquatic organisms exposure to elemental selenium is 5.0 ug/L.

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):


DECISION ID	93408	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 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 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. 0 of 17 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93408, Silver	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83260

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:

None of the samples exceeded the hardness adjusted water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

California Toxics Rule (CTR) lists criterion maximum concentrations for silver to protect aquatic life in freshwater (1-hour average). The 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.

Objective/Criterion 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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):


DECISION ID	93406	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Sulfates
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 are necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the OBJECTIVE. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 1 sample exceeded 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 93406, Sulfates	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83261

Pollutant:

Sulfates

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:

Data Reference:

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

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Table 3-8 of The Water Quality Control Plan for the Los Angeles Region specifies the Sulfate objective for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) within the Calleguas-Conejo Creek watershed's Above Portrero Road reach boundary as 250 mg/L.

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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	76972	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 are necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 1 sample exceeded the OBJECTIVE. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for 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. 0 of 1 sample exceeded 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 76972, Temperature, water	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83272

Pollutant:

Temperature, water

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:

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

For waters designated WARM, water temperature shall not be altered by more than 5 deg. F above the natural temperature. At no time shall these WARM-designated waters be raised above 80 deg. F as a result of waste discharges.

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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	93292	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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 3.1 and 3.6 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of 17 samples exceed the CRITERIA. 0 of 1 sample exceed the CRITERIA. 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 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. 0 of 17 and 0 of 1 samples exceeded the CRITERIA and this does not exceed the allowable frequency listed in Table 3.1 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 93292, Zinc	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83285

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:

None of the samples exceeded the hardness adjusted water quality criteria.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion 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

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected approximately monthly from December 2006 through May 2009.

Temporal Representation:

The samples were collected from station ME-CC at 34.17930, -119.03957

Environmental Conditions:

QAPP Information:

Samples were collected and analyzed in accordance with Ventura County Agricultural Irrigated Land Group (VCAILG) Quality Assurance Project Plan (QAPP) dated August 3, 2006.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 93292, Zinc	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83284

Pollutant:

Zinc

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity for sediment-dwelling organisms) for zinc is 459 mg/Kg dry weight (MacDonald et al. 2000).

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Temporal Representation:

Data was collected on a single day 5/19/2008.

Environmental Conditions:

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

QAPP Information:

SWAMP data collected before September 2008 followed the QAMP (2002).

QAPP Information Reference(s):

Quality Assurance Management Plan for the State of California's Surface Water Ambient Monitoring Program. Sacramento, CA. State Water Resources Control Board. SWAMP. December 2002 (1st version)


DECISION ID	93458	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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. 4 lines of evidence are available in the administrative record to assess this pollutant. 0 of 18 samples exceeded the OBJECTIVE. 1 of 1 sample exceeded the OBJECTIVE. 1 of 1 sample exceeded the OBJECTIVE. 1 of 1 sample exceeded 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. 0 of 18, 1 of 1, 1 of 1 and 1 of 1 samples exceeded the 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:	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 93458, pH	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83243

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:

Data Reference:

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

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan, Los Angeles Basin: the pH for insland surface waters, bays, or estuaries shall not be depressed below 6.5 or raised above 8.5 as a result of waste discharges.

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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 93458, pH	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83245

Pollutant:

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan, Los Angeles Basin: the pH for insland surface waters, bays, or estuaries shall not be depressed below 6.5 or raised above 8.5 as a result of waste discharges.

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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 93458, pH	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83246

Pollutant:

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:

Numeric data generated from 18 averages of pH had no exceedences.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The pH of all inland surface waters shall not be depressed below 6.5 or raised above 8.5 as a result of waste discharges.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from the ME-CC station.

Temporal Representation:

Samples were collected once in 2006 and approximately 5 times a year from 2007 to 2009.

Environmental Conditions:

QAPP Information:

NPDES quality assurance.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 93458, pH	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83244

Pollutant:

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

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

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan, Los Angeles Basin: the pH for insland surface waters, bays, or estuaries shall not be depressed below 6.5 or raised above 8.5 as a result of waste discharges.

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Data for this line of evidence for Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list) was collected at 1 monitoring site [ Calleguas Creek - 408PS0032]

Temporal Representation:

Data was collected on a single day 5/21/2008.

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	93295	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

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:	2027
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 3.3 of the Listing Policy. Under section 3.3 a single line of evidence is necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 13 of 18 samples exceeded the 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. 13 of 18 samples exceeded the 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:	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 93295, Indicator Bacteria	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

83183

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:

Not Specified

Data Used to Assess Water Quality:

Thirteen of the eighteen samples exceeded the E. coli evaluation guideline.

Data Reference:

Data for Various Pollutants in Ventura County, 2006-2009.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Criteria/Objective to In fresh water designated for REC-1, the E. coli density shall not exceed 235/100ml. Water Quality Control Plan Los Angeles Region.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected from site ME-CC Calleguas Creek.

Temporal Representation:

The samples were collected from December 2006 to June 2009.

Environmental Conditions:

QAPP Information:

The samples were collected and analyzed under the Ventura Countywide Stormwater Monitoring Program.

QAPP Information Reference(s):


DECISION ID	69502	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Sedimentation/Siltation
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:	2015
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for listing under section 2.2 of the Listing Policy. Under this section 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. A TMDL has been developed and is expected to result in attainment of the standard. Based on the readily available information, the weight of evidence indicates that there is 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. USEPA in its final decision for the 2006 303(d) list, has determined that a TMDL has not been approved by USEPA for this pollutant water body combination. Therefore, this water body pollutant combination is being placed back on the 303(d) list (TMDL required list) pending completion and USEPA approval of a TMDL.

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 69502, Sedimentation/Siltation	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

2089

Pollutant:

Sedimentation/Siltation

LOE Subgroup:

Pollutant-Water

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

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:

Calleguas Creek Watershed Monitoring Report prepared by Wishtoyo Foundation, Ventura Coastkeeper, 2006

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	75674	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Trash
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:	This pollutant is being considered for placement on the section 303(d) list under section 3.7 of the Listing Policy. Under section 3.7 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. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification for 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. Six of 11 samples exceeded the narrative objectives for trash listed in the Basin Plan, and evaluated using numeric targets derived in Los Angeles River Trash TMDL and this exceeds the allowable frequency listed in Table 3.1 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 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 75674, Trash	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

30188

Pollutant:

Trash

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Aquatic Life Use:

Wildlife Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Six of 11 samples exceeded the numeric target of zero trash.

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

From the Los Angeles RWQCB Basin Plan: Waters shall not contain floating materials, including solids, liquids, foams, and scum, in concentrations that cause nuisance or adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Narrative objective evaluated using numeric target of zero trash in Los Angeles River Trash TMDL and other regional trash TMDLs.

Guideline Reference:

Spatial Representation:

One monitoring station in Calleguas Creek, Reach 3 (CL2).

Temporal Representation:

11 observations and trash counts were taken every month from February to December of 2006.

Environmental Conditions:

QAPP Information:

Data was collected in compliance with the sampling and monitoring procedures detailed in Wishtoyo Foundation Volunteer Monitoring Quality Assurance Project Plan.

QAPP Information Reference(s):

Wishtoyo Foundation Volunteer Monitoring Quality Assurance Project Plan


DECISION ID	68581	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Nitrate and Nitrite
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)(2016)
Revision Status	Original
Sources:	Nonpoint Source \| Point Source
TMDL Name:	Calleguas Creek Nitrogen (1)
TMDL Project Code:	228
Date TMDL Approved by USEPA:	06/20/2003
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for listing under section 2.2 of the Listing Policy. Under this section of the Policy, a minimum of one line of evidence is needed to assess listing status. The Calleguas Creek Nitrogen TMDL for this water segment-pollutant combination was adopted by the RWQCB in October 2002 and was subsequently approved by USEPA in June 2003. 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 in the Water Quality Limited Segments Being Addressed portion of the section 303(d) list.

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 68581, Nitrate and Nitrite	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

2080

Pollutant:

Nitrate and Nitrite

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Municipal & Domestic Supply

Number of Samples:

Number of Exceedances:

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:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

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	74835	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Total Dissolved Solids
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)(2016)
Revision Status	Original
Sources:	Atmospheric Deposition \| Domestic Use of Ground Water \| Groundwater Loadings \| Irrigated Crop Production \| Major Municipal Point Source-dry weather discharge \| Surface Runoff
TMDL Name:	Calleguas Creek Boron/Sulfate/TDS (4)
TMDL Project Code:	357
Date TMDL Approved by USEPA:	12/02/2008
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two lines of evidence are 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 section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

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 74835, Total Dissolved Solids	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

28009

Pollutant:

Total Dissolved Solids

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Agricultural Supply

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

A TMDL has been approved for this water segment-pollutant combination. The Calleguas Creek Watershed Salts TMDL was adopted by the Los Angeles RWQCB on October 04, 2007 and subsequently approved by USEPA. The TMDL was integrated into the Basin Plan as Attachment A of Regional Board Resolution No. 2007-016.

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 74835, Total Dissolved Solids	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

4047

Pollutant:

Total Dissolved Solids

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Agricultural Supply

Number of Samples:

Number of Exceedances:

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:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Evaluation Guideline:

Unspecified

Guideline Reference:

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):


DECISION ID	68901	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

Pollutant:	Toxaphene
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)(2016)
Revision Status	Original
Sources:	A Source Unknown
TMDL Name:	Calleguas Creek Historic Pesticides (5)
TMDL Project Code:	358
Date TMDL Approved by USEPA:	01/01/2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for listing under section 2.2 of the Listing Policy. Under this section 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. The Calleguas Creek Historic Pesticides TMDL was approved by the RWQCB in 2005 and subsequently approved by USEPA. Based on the readily available information, the weight of evidence indicates that there is 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:	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 68901, Toxaphene	Region 4
Calleguas Creek Reach 3 (Potrero Road upstream to confluence with Conejo Creek on 1998 303d list)

LOE ID:

2088

Pollutant:

Toxaphene

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Two out of 2 samples exceeded OEHHA Screening Value. Eight out of 8 samples exceeded NAS Guidelines (TSMP, 2002).

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Los Angeles RWQCB Basin Plan: Toxic pollutants shall not be present at levels that will bioaccumulate in aquatic life to levels which are harmful to aquatic life or human health.

Objective/Criterion Reference:

Evaluation Guideline:

30 ng/g OEHHA Screening Value (Brodberg & Pollock, 1999).
100 ng/g NAS Guideline (Whole Fish) (NAS, 1972).

Guideline Reference: