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

Supporting Information

Regional Board 4 - Los Angeles Region

Water Body Name:	South San Jose Creek (Los Angeles County)
Water Body ID:	CAR4055100020110328104701
Water Body Type:	River & Stream


DECISION ID	97049	Region 4
South San Jose Creek (Los Angeles County)

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 lines of evidence is available in the administrative record to assess this pollutant. 3 of the 12 samples exceeded the CRITERION. Pursuant to Section 304(a) of the Clean Water Act, U.S. EPA is intending to release updated National Recommended Water Quality Criteria for Aluminum (Al) in spring 2017. Therefore, the Los Angeles Water Board is not recommending listing waterbodies for Al in the current listing cycle and is planning to use the updated criteria in the 2022 listing cycle.

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 97049, Aluminum	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89444

Pollutant:

Aluminum

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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:

Three of the twelve samples exceeded the water quality objective of 87 ug/L.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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 from station POM-RA.

Temporal Representation:

Monthly samples were collected starting in June of 2005 through May of 2006.

Environmental Conditions:

QAPP Information:

The Biology Department of the San Jose Creek Water Quality Laboratory is responsible for collecting samples from receiving water stations along the San Gabriel River, Coyote Creek, San Jose Creek, Santa Clara River, and the Rio Hondo River. Data is collected for the Los Angeles Sanitation District NPDES permits. Some standard operating procedures for sampling were submitted, however no QA Project Plan was.

QAPP Information Reference(s):


DECISION ID	97050	Region 4
South San Jose Creek (Los Angeles County)

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 3.1 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 the 33 samples exceeded the CRITERIA. 0 of the 3 samples exceeded 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 33 and 0 of 3 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 97050, Arsenic	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89445

Pollutant:

Arsenic

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The CTR for arsenic is 150 ug/L.

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through May of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97050, Arsenic	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89446

Pollutant:

Arsenic

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 three samples exceeded the criteria of 150 ug/L.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The CTR for arsenic is 150 ug/L.

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97053	Region 4
South San Jose Creek (Los Angeles County)

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 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 the 33 samples exceeded the CRITERIA. 0 of the 3 samples exceeded 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 the 33 and 0 of the 3 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 97053, Cadmium	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89451

Pollutant:

Cadmium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 three samples exceeded the hardness adjusted criteria.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

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.

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97053, Cadmium	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89452

Pollutant:

Cadmium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

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

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through December of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97108	Region 4
South San Jose Creek (Los Angeles County)

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 of the Listing Policy. Under section 3.1, a single line of evidence is necessary to assess listing status. 3 lines of evidence are available in the administrative record to assess this pollutant. 0 of the 33 samples exceeded the CRITERIA. 0 of the 3 samples exceeded the CRITERIA. 0 of the 33 samples exceeded 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 the 33, 0 of 3, and 0 of the 33 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 97108, Chromium	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89462

Pollutant:

Chromium, hexavalent

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The CTR for hexavalent chromium is 11 ug/L.

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through May of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97108, Chromium	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89453

Pollutant:

Chromium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 three samples exceeded the hardness adjusted criteria.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97108, Chromium	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89454

Pollutant:

Chromium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the hardness adjusted water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through December of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97017	Region 4
South San Jose Creek (Los Angeles County)

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 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 the 33 samples exceeded the CRITERIA. 0 of the 3 samples exceeded 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 the 33 and 0 of the 3 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 97017, Copper	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89463

Pollutant:

Copper

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 three samples exceeded the hardness adjusted criteria.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97017, Copper	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89464

Pollutant:

Copper

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the hardness adjusted water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through December of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	89052	Region 4
South San Jose Creek (Los Angeles County)

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 3.1 of the Listing Policy. Under section 3.1 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 the 2 samples 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 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 the 2 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 16 samples is needed to determine if a beneficial use is fully supported using Table 3.1. 4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 89052, Diazinon	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89465

Pollutant:

Diazinon

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:

The reporting limit for the non-detect sample was 0.05 which is equal to the evaluation guideline. The two samples were <0.05ug/l and therefore do not exceed the evaluation guideline.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Region 4 Basin Plan objective is "No individual pesticide or combination of pesticides shall be present in concentrations that adversely affect beneficial uses."

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

The screening criteria is 0.05 ug/L, chronic 4-day average. Water quality criteria for Diazinon and Chlorpyrifos. Administrative Report 00-3. Rancho Cordova, CA: Pesticide Investigations Unit, Office of Spills and Response. CA Department of Fish and Game.

Guideline Reference:

Water quality criteria for diazinon and chlorpyrifos. Administrative Report 00-3. Rancho Cordova, CA: Pesticide Investigations Unit, Office of Spills and Response. CA Department of Fish and Game

Spatial Representation:

Two sample were collected at SJC_POM_RA. Location Description: Pomona WRP Station RSW-002D (Station RC)

Temporal Representation:

Two water sample were collected in 02/03/2010 and 12/02/2009.

Environmental Conditions:

There was no special environmental conditions reported.

QAPP Information:

An excel spreadsheet of laboratory information called "LIMS" which gave reporting limits for each analyte evaluated accompanied each data package.

QAPP Information Reference(s):


DECISION ID	97395	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Endosulfan
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 are necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of the 2 samples 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 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 the 2 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 16 samples is needed to determine if a beneficial use is fully supported using Table 3.1. 4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 97395, Endosulfan	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89466

Pollutant:

Endosulfan

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:

The sample did not exceed the water quality criteria/objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Region 4 Basin Plan objective is "No individual pesticide or combination of pesticides shall be present in concentrations that adversely affect beneficial uses."

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

The California Toxic Rule criteria fresh aquatic life protection continuous concentration (4-day average)is 0.056 ug/L. (THIS CRITERIA IS FOR ENDOSULFAN I.)

Guideline 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

Spatial Representation:

One sample was collected at SJC_POM_RA. Location Description: Pomona WRP Station RSW-001D (Station RA)

Temporal Representation:

One water sample was collected in 12/02/2009.

Environmental Conditions:

There was no special environmental conditions reported.

QAPP Information:

An excel spreadsheet of laboratory information called "LIMS" which gave reporting limits for each analyte evaluated accompanied each data package.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97395, Endosulfan	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89478

Pollutant:

Endosulfan

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:

The sample did not exceed the water quality criteria/objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Region 4 Basin Plan objective is "No individual pesticide or combination of pesticides shall be present in concentrations that adversely affect beneficial uses."

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

The California Toxic Rule criteria fresh aquatic life protection continuous concentration (4-day average)is 0.056 ug/L. (THIS CRITERIA IS FOR ENDOSULFAN II.)

Guideline 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

Spatial Representation:

One sample was collected at SJC_POM_RA. Location Description: Pomona WRP Station RSW-001D (Station RA)

Temporal Representation:

One water sample was collected in 12/02/2009.

Environmental Conditions:

There was no special environmental conditions reported.

QAPP Information:

An excel spreadsheet of laboratory information called "LIMS" which gave reporting limits for each analyte evaluated accompanied each data package.

QAPP Information Reference(s):


DECISION ID	97396	Region 4
South San Jose Creek (Los Angeles County)

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 3.1 of the Listing Policy. Under section 3.1 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 the 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 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 the 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 16 samples is needed to determine if a beneficial use is fully supported using Table 3.1. 4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 97396, Endrin	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89479

Pollutant:

Endrin

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:

The sample did not exceed the water quality criteria/objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

California Toxic Rule criteria fresh aquatic life protection continuous concentration (4-day average)is 0.036 ug/L.

Guideline 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

Spatial Representation:

One sample was collected at SJC_POM_RA. Location Description: Pomona WRP Station RSW-001D (Station RA)

Temporal Representation:

The water sample was collected in 12/02/2009.

Environmental Conditions:

There was no special environmental conditions reported.

QAPP Information:

An excel spreadsheet of laboratory information called "LIMS" which gave reporting limits for each analyte evaluated accompanied each data package.

QAPP Information Reference(s):


DECISION ID	97398	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Heptachlor epoxide
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 are necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of the 0 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 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 the 0 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 16 samples is needed to determine if a beneficial use is fully supported using Table 3.1. 4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 97398, Heptachlor epoxide	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89481

Pollutant:

Heptachlor epoxide

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:

The reporting limit for the non-detect sample was 0.01 ug/L which is equal to the water quality objective, therefore these data are not of sufficient resolution to determine if water quality standards are being achieved.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Region 4 Basin Plan objective is "No individual pesticide or combination of pesticides shall be present in concentrations that adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

California Toxic Rule criteria fresh aquatic life protection continuous concentration (4-day average)is 0.0038 ug/L.

Guideline 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

Spatial Representation:

One sample was collected at SJC_POM_RA. Location Description: Pomona WRP Station RSW-001D (Station RA)

Temporal Representation:

The water sample was collected in 12/02/2009.

Environmental Conditions:

There was no special environmental conditions reported.

QAPP Information:

An excel spreadsheet of laboratory information called "LIMS" which gave reporting limits for each analyte evaluated accompanied each data package.

QAPP Information Reference(s):


DECISION ID	97397	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Indicator Bacteria
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. 1 line of evidence is available in the administrative record to assess this pollutant. 7 of 60 samples 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. 7 of 60 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 97397, Indicator Bacteria	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89480

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:

Seven of the sixty samples exxceeded the E. coli objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The E. coli density shall not exceed 235/100 ml. Water Quality Control Plan for the Los Angeles Region.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Ambient Water Quality Criteria for Bacteria - 1986. EPA440/5-84-002

Spatial Representation:

The samples were collected at Pomona WRP Station RSW-001D (Station RA).

Temporal Representation:

Samples were collected once a month from June 2005 to May 2010.

Environmental Conditions:

QAPP Information:

The samples were collected under the San Jose Creek Laboratory sample collection procedures. Dec 28, 2010.

QAPP Information Reference(s):


DECISION ID	99914	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Iron
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. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of the 33 samples exceeded the CRITERIA. 0 of the 3 samples exceeded 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 the 33 and 0 of the 3 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 99914, Iron	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89482

Pollutant:

Iron

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the water quality objective

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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 iron is 1,000 ug/L to protect warm freshwater habitat.

Guideline Reference:

Spatial Representation:

Samples were collected monthly, intermittenly from June 2005 through December 2009.

Temporal Representation:

Samples were collected from station POM-RA.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 99914, Iron	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89483

Pollutant:

Iron

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 three samples exceeded the criteria of 1,000 ug/L.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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 iron is 1,000 ug/L to protect warm freshwater habitat.

Guideline Reference:

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97456	Region 4
South San Jose Creek (Los Angeles County)

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 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. 1 of the 33 samples exceeded the CRITERIA. 0 of the 7 samples exceeded 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. 1 of the 33 and 0 of the 7 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 97456, Lead	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89500

Pollutant:

Lead

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 seven samples exceeded the hardness adjusted criteria.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97456, Lead	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89501

Pollutant:

Lead

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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:

One of the 33 samples exceeded the hardness adjusted water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through December of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	100589	Region 4
South San Jose Creek (Los Angeles County)

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 section 3.1 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 the 33 samples exceeded the CRITERIA. 0 of the 2 samples exceeded 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 the 33 and 0 of the 2 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 100589, Mercury	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89502

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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 from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through December of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 100589, Mercury	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89503

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 two samples exceeded the criteria of 0.77 ug/L.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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 from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97457	Region 4
South San Jose Creek (Los Angeles County)

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 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 the 33 samples exceeded the CRITERIA. 0 of the 3 samples exceeded 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 the 33 and 0 of the 3 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 97457, Nickel	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89511

Pollutant:

Nickel

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 three samples exceeded the hardness adjusted criteria.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97457, Nickel	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89510

Pollutant:

Nickel

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the hardness adjusted water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through December of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97516	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Oxygen, Dissolved
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the CWA section 303(d) List under section 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 1 of the 32 samples 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. 1 of the 32 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 97516, Oxygen, Dissolved	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89514

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:

Numeric data generated from 32 averages of Dissolved Oxygen concentrations had 1 exceedence.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Dissolved Oxygen Water Quality Objective of all surface waters designated as Warm Fresh Water Aquatic Habitat shall not be depressed below 5 mg/l.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from the Pom-RA station.

Temporal Representation:

Samples were collected approximately once a month from July 2005 to June 2009.

Environmental Conditions:

QAPP Information:

NPDES quality assurance.

QAPP Information Reference(s):


DECISION ID	97458	Region 4
South San Jose Creek (Los Angeles County)

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. 2 lines of evidence are available in the administrative record to assess this pollutant. 0 of the 33 samples exceeded the CRITERIA. 0 of the 7 samples exceeded 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 the 33 and 0 of the 7 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 97458, Selenium	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89524

Pollutant:

Selenium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 seven samples exceeded the criteria of 5 ug/L.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The CTR for selenium is 5.0 ug/L.

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97458, Selenium	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89523

Pollutant:

Selenium

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

California Toxics Rule (CTR) lists criterion continuous concentrations (4-day average) to protect aquatic life in freshwater. The CTR for selenium is 5.0 ug/L.

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through December of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97459	Region 4
South San Jose Creek (Los Angeles County)

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 are necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of the 3 samples 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 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 the 3 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 16 samples is needed to determine if a beneficial use is fully supported using Table 3.1. 4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 97459, Silver	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89525

Pollutant:

Silver

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 three samples exceeded the hardness adjusted criteria.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

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.

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97517	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Temperature, water
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the CWA section 303(d) List under section 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 9 of the 59 samples 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. 9 of the 59 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 97517, Temperature, water	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89526

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:

Numeric data generated from 59 averages of temperature had 9 exceedences.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

At no time shall warm freshwater habitat-designated waters be raised above 80 degrees Fahrenheit 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 Pom-RA station.

Temporal Representation:

Samples were collected approximately once a month from June 2005 to June 2009.

Environmental Conditions:

QAPP Information:

NPDES quality assurance.

QAPP Information Reference(s):


DECISION ID	97515	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Toxaphene
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 are necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of the 0 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 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 the 0 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 16 samples is needed to determine if a beneficial use is fully supported using Table 3.1. 4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 97515, Toxaphene	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89527

Pollutant:

Toxaphene

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:

Since the criteria is smaller than the reporting limit and method detection limit, none of samples can be counted.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Criteria Continuous Concentration (4-day Average) is 0.0002 ug/L

Guideline 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

Spatial Representation:

One sample was collected at SJC_POM_RA. Location Description: Pomona WRP Station RSW-001D (Station RA)

Temporal Representation:

The water sample was collected in 12/02/2009.

Environmental Conditions:

There was no special environmental conditions reported.

QAPP Information:

An excel spreadsheet of laboratory information called "LIMS" which gave reporting limits for each analyte evaluated accompanied each data package.

QAPP Information Reference(s):


DECISION ID	97519	Region 4
South San Jose Creek (Los Angeles County)

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 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 the 33 samples exceeded the CRITERIA. 0 of the 3 samples exceeded 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 the 33 and 0 of the 3 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 97519, Zinc	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89537

Pollutant:

Zinc

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total 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 three samples exceeded the hardness adjusted criteria.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from South San Jose Creek (Los Angeles County) from location POM-RA.

Temporal Representation:

Samples were collected monthly from November 2009 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 97519, Zinc	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89536

Pollutant:

Zinc

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

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 33 samples exceeded the hardness adjusted water quality objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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:

Guideline 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

Spatial Representation:

Samples were collected from station POM-RA.

Temporal Representation:

Monthly samples were collected intermittently starting in June of 2005 through December of 2009.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	99460	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Ammonia
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 3.1 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. 3 of 32 samples exceeded the CRITERIA. 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. 3 of 32 samples exceeded the CRITERIA 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 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 99460, Ammonia	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89513

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:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

One out of 14 30-day averages exceeded the objective for ammonia. Only samples during the months when early life stages were present were assessed. A calendar month was considered as a 30-day averaging period.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Los Angeles Regional Water Quality Control Plan 30-day site specific objective for total ammonia as nitrogen is a function of pH, temperature, and the presence of early life stages. The site specific objective for San Jose Creek (Pomona WRP to confluence with San Gabriel River) has early life stages present from April 1st to September 30th.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at monitoring station Pomona RA (POM-RA) which is 12 feet downstream of Pomona WRP outfall.

Temporal Representation:

Samples were collected from June 2005 to May 2009. Only samples during the months when early life stages were present were assessed.

Environmental Conditions:

QAPP Information:

Samples were collected as part of an NPDES permit requirement. Receiving water data collected to represent the water body as a whole. No QAPP was submitted but an unsigned field manual was.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 99460, Ammonia	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89512

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:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

Two out of 18 30-day averages exceeded the objective for ammonia. Only samples during the months when early life stages were absent were assessed. A calendar month was considered as a 30-day averaging period.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected at monitoring station Pomona RA (POM-RA) which is 12 feet downstream of Pomona WRP outfall.

Temporal Representation:

Samples were collected from June 2005 to May 2009. Only samples during the months when early life stages were absent were assessed.

Environmental Conditions:

QAPP Information:

Samples were collected as part of an NPDES permit requirement. Receiving water data collected to represent the water body as a whole. No QAPP was submitted but an unsigned field manual was.

QAPP Information Reference(s):


DECISION ID	96993	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	Toxicity
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 3.6 of the Listing Policy. Under section 3.6 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. 5 of the 18 samples exceeded the GUIDELINE. 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. 5 of the 18 samples exceeded the GUIDELINE 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 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 96993, Toxicity	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89535

Pollutant:

Toxicity

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

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:

Five of the eighteen samples exceeded the evaluation guideline. Toxicity data was not reported with a control, therefore anything reported as <100 (chronic) or <100% survival (acute) was considered an exceedance. None of the seven fathead minnow chronic-survival or -growth tests were less than 100 (0 of 7 exceedances). The ceriodaphnia chronic survival test had two of six at less than 100, and reproductive tests were reported at four of six at less than 100 (grouped as 4 of 6 exceedances). One of the six acute tests on the fathead minnow were at less than 100% survival (1 of 5 exceedances).

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

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. No individual pesticide or combination of pesticides shall be present in concentrations that adversely affect beneficial uses. There shall be no bioaccumulation of pesticide concentrations found in bottom sediments or aquatic life.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Statistically significant difference from control using a t-test or other valid statistical tests.

Guideline Reference:

Short-term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms. Fourth Edition. Office of Water, U.S. Environmental Protection Agency. Washington, D.C. EPA-821-R-02-013

Spatial Representation:

Samples were collected from location POM at sublocation RA.

Temporal Representation:

Samples were collected monthly from June 2006 through May of 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Quality Assurance Project Plan from San Jose Creek Water Quality Laboratory.


DECISION ID	97518	Region 4
South San Jose Creek (Los Angeles County)

Pollutant:	pH
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 3.2 of the Listing Policy. Under section 3.2 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. 21 of the 66 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. 21 of the 66 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 97518, pH	Region 4
South San Jose Creek (Los Angeles County)

LOE ID:

89515

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:

Twenty one of 66 samples exceeded the objective.

Data Reference:

Data for Various Pollutants in Various Water Bodies in Sanitation Districts of Los Angeles County, 2005-2010.

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 Pom-RA station.

Temporal Representation:

Samples were collected approximately once a month from June 2005 to June 2009.

Environmental Conditions:

QAPP Information:

NPDES quality assurance.

QAPP Information Reference(s):