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HomeMy WebLinkAbout2019-20 BMP Strategic Plan Annual Report2020-21 BMP Strategic Plan Implementation Progress Report for Santa Ana-Delhi Channel and San Diego Creek Sub- Watershed and Regional Monitoring Program Report November 15, 2021 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 ii This page is intentionally left blank 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 iii Table of Contents Executive Summary ......................................................................................................... v 1. Introduction .................................................................................................................1 2. Baseline & Source Control Activities .......................................................................3 2.1. Volume Reduction BMPs ..................................................................................3 2.2. City of Irvine .......................................................................................................3 2.3. City of Newport Beach ......................................................................................4 2.4. City of Santa Ana ...............................................................................................4 2.5. Cities of Costa Mesa and Orange .....................................................................5 2.6. Cities of Lake Forest, Laguna Hills, and Laguna Woods .............................5 2.7. City of Tustin ......................................................................................................5 2.8. Orange County Flood Control District ...........................................................5 2.9. Irvine Ranch Water District ..............................................................................6 3. Selenium and Nitrogen Reduction Projects ............................................................7 3.1. Cienega Demonstration Project .......................................................................7 3.2. IRWD Natural Treatment System....................................................................7 3.3. Peters Canyon Channel Water Capture and Reuse Pipeline Project ........11 3.4. Santa Ana-Delhi Channel Diversion Project ................................................12 4. Offset Mitigation Program Framework .................................................................14 5. BMP/Technology Evaluation .................................................................................14 6. Regional Monitoring Program ................................................................................16 6.1. Tier 0. BMP Effectiveness Monitoring ..........................................................17 6.2. Tier 1. Quarterly Water Quality Monitoring at Mass Emission Sites .......19 6.3. Tier 2. Quarterly Sediment Monitoring at Mass Emission Sites and Two Upper Newport Bay Sites ...............................................................................21 6.4. Tier 3. Annual Sediment and Water Sampling in Conjunction with Tissue Monitoring ............................................................................................22 6.5. Tier 4. Annual Tissue Monitoring .................................................................22 6.6. Tier 5 Ad Hoc Special Studies ........................................................................22 References ........................................................................................................................23 Appendix A. Selenium and Organochlorine Compounds in Newport Bay Watershed Fish and Bird Eggs, 2020 (by Jacobs) 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 iv List of Figures Figure 1 - Newport Bay Watershed ........................................................................................... 1 Figure 2 - Natural Treatment System Locations .................................................................... 10 Figure 3 - Layout of Peters Canyon Channel Diversion Project .......................................... 11 Figure 4 - Peters Canyon Channel Diversion Project Photos. Upper left: Valencia wet well structure; upper right: dewatering well drilling for jack and bore at Como Channel; lower left: pipeline preparation from Warner to Moffett; lower right: completed diversion ...................................................................................................... 12 Figure 5 - Santa Ana-Delhi Diversion Project Overview Map and Project Schematics .... 13 Figure 6 - Santa Ana-Delhi Diversion Project Construction Progress Photos ................... 13 Figure 7 - Tier 1 and Tier 2 Monitoring Stations* .................................................................. 20 Figure 8 - Long-term Water Column Selenium Concentrations in Lower San Diego Creek (SDM) 2004-21 ................................................................................................................ 21 Figure 9 - Locations for Annual Sediment and Water Sampling in Conjunction with Tissue Monitoring ......................................................................................................... 22 List of Tables Table 1 - Selenium TMDL Funding Partners ............................................................................ 3 Table 2 - Dewatering Discharge and Selenium and Nitrogen Loadings from Road Undercrossings in the City of Irvine ............................................................................. 4 Table 3 - IRWD’s Tiered Water Rates ........................................................................................ 6 Table 4 - Active NTS Facilities .................................................................................................... 8 Table 5 - 2020-21 BMP Effectiveness Data for IRWD’s NTS (including its San Joaquin Treatment Ponds) .......................................................................................................... 18 Table 6 - Tier 1 Quarterly Water Quality Data Summary (Expressed as Annual Averages) for Mass Emission Stations .......................................................................................... 19 Table 7 - Tier 2 Quarterly Sediment Monitoring Data for Mass Emission and Upper Bay Sites (average) ................................................................................................................ 21 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 v Executive Summary The 2020-21 BMP Strategic Plan Implementation Progress Report (Report) summarizes the activities between July 1, 2020 and June 30, 2021 (2020-21) implementing the 2013 Nitrogen and Selenium Management Program (NSMP) Best Management Practice (BMP) Strategic Plan (hereinafter referred to as BMP Strategic Plan or Plan) by the Selenium TMDL Funding Partners (Se TMDL Funding Partners), which is a subset of the Newport Bay TMDL Funding Partners in the Santa Ana-Delhi Channel and San Diego Creek sub-watersheds (collectively Sub-Watersheds). The goal of the phased Plan is to reduce nitrogen and selenium loadings and help protect beneficial uses in the Sub- Watersheds. With the adoption of the Selenium TMDL on June 20, 2019, this report serves to document selenium reduction progress pending approval of the revised BMP Strategic Plan, submitted in 2019. During the reporting period, the Se TMDL Funding Partners individually and collaboratively implemented the following tasks in the submitted BMP Strategic Plan, including: x Baseline and source control activities, including volume reduction BMPs and irrigation control programs; x Completed construction on the Santa Ana-Delhi Channel pipeline diversion to the sanitary sewer (discharge permit is pending approval); and x Completed annual biota monitoring for fish tissue and bird eggs at key locations throughout the Newport Bay Watershed. Per the Selenium Regional Monitoring Program (Selenium RMP) submitted for approval at the same time as the BMP Strategic Plan, monitoring for nitrogen and selenium was conducted (see Section 6.4 and Appendix A) and the results from the 2020-21 reporting period were as follows: x Average annual selenium loadings in the past 5 years for the Culver, Jamboree, and Jeffrey stations are 3.7, 0.02, and 0.02 pounds, respectively (see Section 2.2); x The PCW Pipeline Project removed 34 pounds of selenium and 13,732 pounds of nitrogen (see Section 3.3); x IRWD’s San Joaquin Marsh removed 54,573 pounds of nitrogen and 126 pounds of selenium, and IRWD’s combined NTS removed 135,277 pounds of nitrogen and 198 pounds of selenium (see Section 6.1); and x Quarterly water quality monitoring at mass emissions sites continues to show a decreasing trend in long-term water column selenium concentrations in Lower San Diego Creek (see Section 6.2). 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 1 1. Introduction Until 2003, the Santa Ana Regional Water Quality Control Board (Santa Ana Regional Board) regulated discharges to surface waters that posed an insignificant (de minimis) threat to water quality through an area-wide National Pollutant Discharge Elimination System (NPDES) permit. However, when this permit was renewed in 2003 by Order No. R8-2003-0061, the Newport Bay watershed, as seen in Figure 1, was excluded due to concerns that elevated levels of selenium and nitrogen in short-term groundwater- related discharges would not comply with the toxic pollutants Total Maximum Daily Loads (TMDLs) established by USEPA in 2002 and the nutrient TMDL established in 1998. These TMDLs were promulgated, in part, due to exceedances of applicable selenium and nitrogen water quality standards as a result of natural and man-made factors, one of which was the elevated concentrations of these pollutants in the shallow groundwater associated with the historical Swamp of the Frogs (Meixner et al, 2004). Thereafter in 2004, the Regional Board adopted Order No. R8-2004-0021 (2004 General Dewatering Permit) for the Newport Bay Watershed and R8-2005-0079 (Irvine Dewatering Permit) for the City of Irvine to regulate short-term and ongoing groundwater-related discharges with specific focus on nitrogen and selenium. The 2004 General Dewatering Permit prompted the establishment of the NSMP and the NSMP Working Group, later referred to as the Se TMDL Funding Partners, to draft and implement a Work Plan. The tasks of the Work Plan, among others, included development of a BMP Implementation Plan/Strategic Plan. Figure 1 - Newport Bay Watershed 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 2 The General Dewatering Permit was replaced by Order R8-2007-0041 (2007 General Dewatering Permit) and was amended by Order R8-2009-0045 to include requirements for groundwater cleanup discharges as well as dewatering. Time Schedule Order (TSO) R8-2009-0069 (as amended by orders R8-2013-0060 and R8-2014-0025) was adopted to provide regulatory compliance in the absence of a revised TMDL and extended the term of the 2007 General Dewatering Permit through December 10, 2019. The City of Irvine discharges have similarly been regulated by Order R8-2005-0079, and TSO R8-2009-0070 (as amended by orders R8-2013-0061 and R8-2014-0026), which also expired December 10, 2019. On December 6, 2019, the Regional Board adopted Order R8-2019-0061 (NPDES No. CAG918002) that regulates de minimis discharges and those previously regulated by Orders R8-2007-0041 and R8-2005-0079 within the Newport Bay watershed. Order R8- 2019-0061 incorporated many important implementation measures outlined in the Se TMDL. Several dischargers that were regulated previously by Orders R8-2007-0041 and 2005-0079 and related TSOs have been enrolled under this Order. These orders and permits can all be accessed via the Regional Board’s website (SARWQCB, 2021). Development of the 2013 BMP Strategic Plan was a requirement of the General Dewatering Permit TSO and the City of Irvine TSO. The following tasks were implemented pursuant to the TSO BMP Strategic Plan: x Baseline and source control activities x Selenium and nitrogen reduction projects x Initial development of an Offset and Trading Program x Investigation of new selenium treatment technologies This report summarizes the activities and results of the above tasks for the reporting period. The Selenium RMP was also implemented as required separately under the General Dewatering Permit TSO and the City of Irvine TSO. On June 20, 2019 the U.S. Environmental Protection Agency approved a revised TMDL for Selenium in Freshwater, Newport Bay Watershed, Orange County, California (Se TMDL). A new BMP Strategic Plan was developed in 2019 by the Se TMDL Funding Partners identified in Table 1, as well as a revised Regional Monitoring Program and Offset and Trading Program. The new BMP Strategic Plan commits to a TMDL annual report that summarizes implementation activities each year. However, as of the submittal date of this report, the BMP Strategic Plan, which was submitted to the Regional Board on September 20, 2019, had not been approved. Therefore, this report serves to document selenium reduction progress pending approval of a revised BMP Strategic Plan. A new General Dewatering Permit was also approved in December 2019 (2019 General Dewatering Permit). 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 3 Table 1 - Selenium TMDL Funding Partners 2. Baseline & Source Control Activities Baseline and source control activities include the volume reduction BMPs developed in 2005 (NSMP, 2005), the recommendations formulated in the Water Balance Report for the Swamp of the Frogs (DBSA, 2012), and the irrigation control programs that Irvine Ranch Water District (IRWD) implements. The baseline and source control activities prevent or minimize discharges of selenium and nitrogen in the Sub-Watersheds. Due to a historic drought that affected the State between 2012 and 2016, and again recently, cities and IRWD alike greatly enhanced their efforts on water conservation, including public education and outreach; more aggressive tiered water rates; enforcement against water-wasters, among others. As a result of these conservation efforts surface flows in all channels decreased in both San Diego Creek and Santa Ana-Delhi Channel and have remained low except in more recent wetter years. 2.1. Volume Reduction BMPs Volume Reduction BMP Fact Sheets were developed in 2005 to identify feasible volume reduction BMPs for short-term groundwater related discharges in the Newport Bay watershed (NSMP, 2005). Five potential volume reduction BMPs were identified: 1) discharge to land; 2) discharge to sewer; 3) evaporation ponds; 4) off-site transportation and disposal; and 5) reinjection. Each volume-reduction BMP fact sheet describes the capacity, cost, land, permit, and monitoring requirements as well as its applicability in the Newport Bay watershed. Of the five volume-reduction BMPs that were evaluated, three were identified as feasible in the Watershed: 1) discharge to land; 2) discharge to sewer; and 3) off-site transportation and disposal. 2.2. City of Irvine The City of Irvine maintains three permanent undercrossing dewatering stations in the Newport Bay watershed under permit Order No. R8-2019-0061. The Culver Drive and Jeffrey Road pump stations discharge into Como Channel, which is tributary to Peters Canyon Channel. The Jamboree Road pump station discharges into El Modena/Irvine Channel, which is also tributary to Peters Canyon Wash Channel. Historically, the Culver Drive and Jamboree Road stations have discharged an average of 5,000,000 and 262,000 gallons per month and average annual selenium loadings of 12 and 0.46 pounds 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 4 respectively. Jeffrey Road pump station began operation in July 2011 and averaged monthly discharge of 697,000 gallons per month with average annual selenium loadings of 1.2 pounds from 2011 to 2012. Based on observations of operations during the removal and replacement of one pump at the Culver Drive station (August 2012), the pumps were adjusted to reduce discharges. Beginning in April 2013, similar adjustments were made at the Jamboree Road station, and discharges were further reduced. From July 2013 through June 2021, average monthly discharges for the three dewatering pump stations at Culver, Jamboree, and Jeffrey have been reduced to approximately 1,970,000, 177,100, and 66,200 gallons per month. This is a significant reduction compared to pre-2013 levels and reflects the operational changes and lower groundwater levels due to drought conditions. As a result, selenium loadings have also been reduced significantly. Average annual selenium loadings during the same June 2013 through June 2021 for Culver, Jamboree, and Jeffrey station are 3.7, 0.02, and 0.02 pounds. The implementation of revised pump station operations protocols is anticipated to continue during dry weather as long as the undercrossing stations continue to be maintained in a safe and structurally viable manner. For the 2020-21 reporting period, the selenium and total nitrogen concentrations, discharge volume, and selenium loadings are summarized in Table 2. Table 2 - Dewatering Discharge and Selenium and Nitrogen Loadings from Road Undercrossings in the City of Irvine 2.3. City of Newport Beach The City of Newport Beach operates one dewatering station, which is located in the basement of the Newport Beach Central Library. The dewatering station discharges to the sewer. This area is outside of the Sub-Watersheds but demonstrates the watershed- wide efforts to sewer dewatering discharges. The City also operates its own sewer collection system, so most construction sites dewater to Baker Tanks (or similar) and discharge directly to the sewer system. 2.4. City of Santa Ana The City of Santa has periodic discharges from potable water wells owned and operated by the City’s Water Resources Department. Four wells are located in the Santa Ana- Delhi Channel (F01) subwatershed, two wells are located in the Santa Ana Gardens Channel (F02) subwatershed, and two wells are located in the Southwest Tustin Channel (F11) subwatershed. All construction dewatering operations that take place within the 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 5 City follow the monitoring protocols and guidelines detailed in applicable NPDES Permits. Historically, the City’s drinking water wells have annually discharged approximately 255,000 gallons to the Santa Ana-Delhi Channel, 1,725,000 gallons to the Santa Ana Gardens Channel, and 65,000 gallons to the Southwest Tustin Channel (based on data collected from 2020-21). Additionally, the City of Santa Ana has adopted a water conservation ordinance, which identifies permanent water conservation requirements for the City (City of Santa Ana Ordinance No. NS-2781). 2.5. Cities of Costa Mesa and Orange The Cities of Costa Mesa and Orange do not have coverage under the 2019 General Dewatering Permit. 2.6. Cities of Lake Forest, Laguna Hills, and Laguna Woods These cities are eligible to be enrolled under the 2019 General Dewatering Permit but have had no discharges during the reporting period. 2.7. City of Tustin The City of Tustin has implemented measures to prevent groundwater seepage into its public storm drain system within the Tustin Legacy development (formerly MCAS Tustin). For new public storm drainpipes, pipe joints are required to be gasketed, and either a waterproofing admixture is to be added to the concrete or a PVC liner is wrapped around the pipes. In certain areas a fiberglass reinforced concrete pipe is also used. This was specified to address several groundwater issues in this area, one of which is selenium. The City of Tustin adopted a water efficient landscape ordinance in 2009, which requires all planting, irrigation, and landscape-related improvements to conserve water and prevent over irrigation. New projects are required to use California friendly plants and irrigation systems that use devices such as smart timers or a low flow drip system to prevent overwatering and runoff from occurring. In 2017, the City of Tustin updated its Water Management Plan, to comply with the State’s drought ordinance. The City enforces limits on outside watering hours and prohibits excessive water flow or runoff in the Tustin Water Services area. The City has also removed all turf from all medians that previously used potable water. The City continues to advertise the Municipal Water District of Orange County’s water saving programs and rebates on the City’s webpage and with inserts for the Tustin Water Service water bills. 2.8. Orange County Flood Control District Orange County Flood Control District is enrolled under the 2019 General Dewatering Permit but had no discharges during the reporting period. 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 6 2.9. Irvine Ranch Water District Irvine Ranch Water District (IRWD) is enrolled under the 2019 General Dewatering Permit. IRWD has implemented several volume reduction programs designed to minimize domestic water use and to prevent over-irrigation and runoff within its service area, which has significant overlap with the Sub-Watersheds. These programs include the following: x Incentives for turf removal and conversion to climate appropriate, low water use plants and low-flow irrigation x Conversions from spray irrigation to low-flow drip irrigation x High efficiency irrigation nozzle incentive programs x Customer outreach and education programs x Performance-based irrigation upgrade program In addition to the above, IRWD also implements a landscape performance certification program, which has the following components: x Weather-based irrigation controller incentive and installation programs x Free on-site assistance A foundational tool in IRWD’s successful water use efficiency programs is its rate structure. Since a substantial portion of water consumption in southern California is for outdoor irrigation, IRWD’s rate structure helps control over-irrigation and the associated downward percolation of irrigation water and generation of nuisance runoff that carries pollutants, including nutrients and sediment, into the receiving water. The rate structure was instituted to promote the efficient use of water and is designed to provide customers a significant economic incentive to use the proper amount of water required to serve indoor, landscape, commercial/industrial and institutional demands. This is accomplished by setting a customized “allocation” for each customer account that is based upon a variety of factors such as irrigated area, daily weather characteristics, number of residents, industrial or commercial business type, and other unique characteristics. Water is then sold to customers under a four-tier structure based upon their monthly allocation, as shown in Table 3 (IRWD, 2021). Table 3 - IRWD’s Tiered Water Rates Table 3a Tiered Rates for Residential Detached Dwelling Units/Condo Tier Rate/ccf Percent of Allocation Low Volume $1.47 0-40 Base Rate $2.00 41-100 Inefficient $4.86 101-140 Wasteful $13.63 141+ Table 3b Tiered Rates for Apartments Tier Rate/ccf Percent of Allocation Low Volume $1.47 0-50 Base Rate $2.00 51-100 Inefficient $4.86 101-120 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 7 Wasteful $13.63 121+ Table 3c Tiered Rates for Non-residential facilities Tier Rate/ccf Percent of Allocation Base Rate $2.00 0-100 Wasteful $13. 63 101+ Table 3d Tiered Rates for Potable Landscape Irrigation Tier Rate/ccf Percent of Allocation Low Volume $1.47 0-40 Base Rate $2.00 41-100 Inefficient $4.86 101-160 Wasteful $13.63 161+ Note: ccf = 100 cubic foot Revenue from higher tier, over-allocation water use is “reinvested” to fund tailored programs and rebates for long-term improvements in water use efficiency and to support urban runoff source control and treatment programs. IRWD also practices extensive water management and control at the water system level. This includes regular meter calibration and replacement, as well as a very aggressive and comprehensive leak detection and repair program that far exceeds the industry standard. Similarly, IRWD has a very proactive maintenance program for its sewer system. A flow monitoring study of the IRWD sewage collection system conducted by Dudek and Associates in June 2006 found that IRWD has a very contained collection system. 3. Selenium and Nitrogen Reduction Projects A subset of members of the Se TMDL Funding Partners have implemented or are currently planning four load reduction projects. This section describes the characteristics, timeframe, and estimated load removal of selenium and nitrogen for each project. 3.1. Cienega Demonstration Project In 2007, IRWD and the City of Irvine partnered on the Cienega Demonstration Project, a pilot-scale rock filter system adjacent to Peters Canyon Wash. The project was constructed in 2009 and operated for six years, during which it removed a total of 73.5 pounds of selenium and 18,468.7 pounds of nitrogen. Operation of the demonstration project was only intended to last until performance data showed that a full-scale project should be implemented. However, due to operational and air quality permit issues, IRWD and the City of Irvine decided not to go forward with the full-scale project, and the demonstration project was terminated in September 2015. 3.2. IRWD Natural Treatment System IRWD’s San Joaquin Marsh is a system of constructed treatment wetland ponds. IRWD partnered with Irvine Company and local developers, cities, and the County of Orange to finance to build the Natural Treatment System (NTS); cities and developers have also 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 8 contributed property easements. IRWD maintains and operates the NTS on behalf of the local partners. The location of the Marsh next to San Diego Creek has created unique opportunities for IRWD to intercept and remove large amounts of nitrogen from San Diego Creek before it reaches Upper Newport Bay (see Section 6.1, Table 6 for BMP effectiveness monitoring data). The Marsh is the central piece of IRWD’s Natural Treatment System (NTS, Figure 2), which is a network of constructed wetland ponds throughout the San Diego Creek Sub-Watershed to remove nutrients and bacteria, and potentially other contaminants and prevent these contaminants from reaching the Upper Newport Bay. IRWD completed a NTS Master Plan to address the regional water quality treatment needs by selecting the most strategic locations for implementation of natural treatment systems (IRWD, 2005). Since February 2006, IRWD has implemented 45 NTS wetlands in the San Diego Creek Sub-Watershed. Table 4 identifies the name, size, tributary area, and status of each of the active NTS facilities as of July 1, 2021. Performance monitoring of the active NTS facilities is conducted by IRWD; results have demonstrated a significant reduction in nitrogen and removal of other contaminants. More information about the NTS can be found at https://www.irwd.com/services/natural-treatment-system. Table 4 - Active NTS Facilities NTS Name Size (ac) Tributary Watershed (ac) Online Status San Joaquin Marsh 280.0 75000 Sep-97 Sand Canyon Reservoir 0.0 3,635.1 Jan-06 El Modena 6.0 1,000.3 Feb-06 Old Laguna 2.1 442.1 Feb-06 Quail Meadow 2.6 59.2 Feb-06 Quail Springs 3.2 565.8 Feb-06 Turtle Ridge 10.0 196.0 Mar-06 Forge Meadow 1.9 320.1 Jun-07 Lower Eastfoot 1.6 120.4 Jun-07 Orchard Meadow 3.0 109.6 Jun-08 Port Culver 2.4 134.8 Jun-08 Marshburn 3.3 3,623.3 Aug-08 Trabuco 2.7 1,955.9 Aug-08 Cypress Meadow A 0.9 232.51 Jan-13 Laguna Altura North 0.7 73.8 Jan-13 Laguna Altura South 3.2 68.8 Jan-13 Los Olivos Meadow 2.1 88.9 Jan-13 Cypress Meadow B 14.0 26.66 Oct-14 Cypress Meadow C 3.2 53.97 Oct-14 Cypress Meadow D 2.8 92.74 Sep-15 Portola Springs 2.3 26.7 Sep-15 District 8 - Bioretention Cell 0.8 42.05 Jun-16 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 9 Peters Canyon - 2,728.5 Jun-16 Eastwood Meadow 1.7 90.2 Sep-16 Middle Eastfoot 0.9 379.0 Sep-16 Ridge Valley A 1.4 230.6 Jul-17 Ridge Valley B 10.9 62.3 Jul-17 Ridge Valley C 0.0 214.9 Jul-17 Eastfoot Retarding Basin 6.4 325.13 Nov-17 Upper Eastfoot 1.7 132.0 Nov-17 Floral View 4.7 64.08 Dec-17 Hidden Canyon 0.0 135.22 Dec-17 Parasol Park 0.4 100.6 Jan-18 Rattlesnake Reservoir 43.8 1,296.4 Jul-18 Twisted Oak 18.1 12.9 Dec-18 Aquila Springs 2.0 85.34 Mar-19 Iluna Springs 0.3 278.0 Mar-19 Sports Park 1.4 154 Apr-19 Marine Meadow 1.7 30.8 Nov-19 Lower Agua Chinon Basin A 2.9 111.8 May-20 Lower Agua Chinon Basin B 2.3 104.9 May-20 Lower Agua Chinon Basin C 3.1 185.3 May-20 Upper Agua Chinon Basin A 2.6 73.7 Jan-21 Upper Agua Chinon Basin B 2.5 81.5 Jan-21 Los Olivos South 2.6 109.9 Feb-21 Orchard Retarding Basin 2.1 75 Mar-21 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 10 Figure 2 - Natural Treatment System Locations 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 11 3.3. Peters Canyon Channel Water Capture and Reuse Pipeline Project Lower Peters Canyon Wash Channel (PCW) is located within the historical Swamp of the Frogs, where selenium-laden shallow groundwater enters the storm drain and surface water system via seeps, weep holes, and through the bottom of the unlined channel. These groundwater-associated flows also constitute the principal source of selenium in the Sub-Watersheds. With construction and operation assistance from IRWD, the Cities of Irvine and Tustin, the Orange County Flood Control District, and Caltrans funded the Peters Canyon Wash Channel Water Capture and Reuse Pipeline Project (PCW Pipeline Project) with additional grant support. The project intercepts and diverts high selenium and nitrogen groundwater and groundwater-supported surface flows and sends it to Orange County Sanitation District (OC San) Plant 1 in Fountain Valley for treatment and reuse. The flows being intercepted include the Caltrans Groundwater Treatment Facility, Como Channel (where City of Irvine dewatering facilities drain to), Edinger Circular Storm Drain, and Valencia Storm Drain (Figure 3 and Figure 4). The system is pressurized and operates continuously during dry weather conditions. OC San accepts the discharge from the PCW Pipeline Project as part of its Urban Runoff Diversion Program. The final project construction contract amount was $11,928,000. The construction was completed in winter 2016 and has been in full operation since that time. The PCW Pipeline Project removed 34 pounds of selenium and 13,732 pounds of nitrogen in 2020-21. Debris accumulation at the wet wells of the three urban runoff sites affected performance early on in the life of the project (2016 through early 2017). Improvements have been made but the frequency of maintenance remains significantly higher than previously anticipated, resulting in much higher maintenance costs. The project team continues to work on a solution. Figure 3 - Layout of Peters Canyon Channel Diversion Project 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 12 Figure 4 - Peters Canyon Channel Diversion Project Photos. Upper left: Valencia wet well structure; upper right: dewatering well drilling for jack and bore at Como Channel; lower left: pipeline preparation from Warner to Moffett; lower right: completed diversion 3.4. Santa Ana-Delhi Channel Diversion Project The cities of Santa Ana, Newport Beach, and Costa Mesa, County of Orange, Orange County Flood Control District, Irvine Ranch Water District (IRWD), and Orange County Water District (OCWD) are funding partners on the Santa Ana-Delhi Channel Diversion Project (Santa Ana-Delhi Project). The Santa Ana-Delhi Project consists of a unique in- channel diversion structure that will divert low-flow urban runoff to the sanitary sewer for treatment by OC San and reuse via OCWD’s Groundwater Replenishment System (GWRS). The Santa Ana-Delhi Project has a drainage area of 17 square miles and is anticipated to remove approximately 40 pounds of selenium and 10,200 pounds of nitrogen annually (Figure 5). It will also reduce loadings of other pollutants to Newport Bay including bacteria, and has an advanced trash and debris capture and removal system. The total cost of the Santa Ana-Delhi Project is approximately $9.4M, which includes $2.573M from an OCTA Tier 2 Environmental Cleanup Program (ECP) grant and $1M allocated for a 20-year maintenance period. Construction of the Santa Ana-Delhi Diversion Project began in April 2017 and is complete (see Figure 6 for construction progress photos). The discharge permit to OC San’s sanitary sewer system is pending and the diversion system is expected to be brought on-line when the permit is issued. 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 13 Figure 6 - Santa Ana-Delhi Diversion Project Construction Progress Photos DIVERSION STRUCTURE Figure 5 - Santa Ana-Delhi Diversion Project Overview Map and Project Schematics 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 14 4. Offset Mitigation Program Framework Given the complexity of the selenium problem and the limited practicable treatment alternatives, an Offset Mitigation Program Framework will be used to establish regulatory compliance. A spreadsheet-based offset and trading tool has been developed and is active. A draft Offset and Trading Program was submitted for Executive Officer approval on September 20, 2019 and will be used for offsetting and trading of nitrogen and selenium removal credits of the Peters Canyon Wash Pipeline Project and other potential projects once approved. 5. BMP/Technology Evaluation Since 2005, the Se TMDL Funding Partners, have continuously reviewed journal articles, online references, and technical reports, and communicated with researchers and vendors to evaluate the latest selenium and nitrogen treatment technology. For those BMPs that appeared promising, pilot tests were conducted to confirm the performance in the field under continuous flow conditions and to gauge the land/power requirements, permitting, startup and shutdown procedures, and operation/maintenance requirements and associated costs. The technologies that have been pilot tested included reverse osmosis, iron treatment, filter media, portable wetlands, adsorption media, and ABMet® system, a proprietary biological treatment system owned by General Electric. Of these, the filter media concept was tested at large scale in the Cienega Demonstration Project by IRWD and the City of Irvine (see Section 3.1.1). ABMet® was also identified to be a promising technology and was pilot tested in 2009 and in larger scale in 2010 and remains a potentially viable selenium treatment technology. To streamline these activities, a BMP/Technology Evaluation Committee (Committee) was established comprised of technical staff from a subset of the Se TMDL Funding Partners. If the Committee, after careful review and evaluation, deems a technology viable, the vendor is invited to present its technology at a seminar or a meeting. If confirmed by lab and bench tests, pilot testing may be planned. On October 20 and 21, the County of Orange participated in the virtual Selenium Summit1 hosted by the Energy and Power Research Institute in Charlotte, NC. The summit is an annual forum for users, technologist, vendors and academics to share ideas and current state of practices related to selenium research and treatment technologies. The attendees of the summit were international experts on selenium treatment technology, most of which focused on the power industry. Through attending the conference, contacts were established with these experts and the County is kept abreast the latest progresses in the selenium treatment technology field. In winter 2020 to spring 2021, the Peters Canyon Wash (PCW) Widening Project managed by the City of Tustin was completed. The project significantly widened the channel between Irvine Center Drive/Edinger to the Como Channel confluence. At the same time, a channel maintenance project by the Orange County Flood Control District 1 https://www.epri.com/research/programs/073222/events/E53440E6-BEC4-43AF-9072-B709BDE0EF23 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 15 removed all vegetation in PCW and part of San Diego Creek. On April 2, 2021, County staff took a series of water samples along Peters Canyon Wash from Barranca to the confluence with Como Channel in an effort to establish baseline conditions before the vegetation established in the channel bed. Future sampling at the same locations after vegetation grows back could potentially quantify the amount of selenium that may be removed via vegetation-mediated volatilization process. In May 2021, the County provided a support letter to Dr. Sunny Jiang’s research proposal, “UCI-NBNL - Selective bio-reduction of selenium by an electro-bioreactor (INT 7.2- Precision Separations- P1a-Trace Contaminant Separation or Transformation),” for funding consideration by the National Alliance for Water Innovation (NAWI). The proposed research aimed at developing new cost-effective technologies for remediating selenium contamination and protecting our water and natural resources. Most of the treatment-based selenium removal processes require a prior removal of nitrate, which is orders of magnitude higher than selenium, resulting in reduced efficiency in selenium removal. Therefore, selective separation of selenate from nitrate, as proposed in this project, could be a key innovation for selenium removal technology. The application was not successful, but the County is committed to continue to support future such research efforts by its partners in both academia and industry. Concurrent to the evaluation of the treatment BMPs, one of the volume-reduction BMPs, discharge to sanitary sewer, has become the focus of the selenium implementation strategy in the Sub-Watersheds as exemplified by the pipeline projects at Peters Canyon Wash Channel and Santa Ana-Delhi Channel (see Sections 3.3 and 3.4, respectively). Compared to most of the treatment BMPs, discharging to sewer requires low capital and land acquisition costs, low operations and maintenance costs due to less power requirements, no waste stream, and the ability to use OC San’s Urban Runoff Diversion Program, which allows no-cost diversion of dry weather urban runoff in its service area. Since the effluent from OC San’s Plant 1 in Fountain Valley is being 100% recycled by OCWD’s GWRS, it also serves as a water conservation measure. In addition to the existing diversion projects, assessing the feasibility of sewer diversion at various locations in the Sub-Watershed remains an ongoing task for BMP/technology evaluation. Due to the significant advantage of sewer diversion over treatment BMPs, a decision tree has not been necessary to guide the development and selection of the best selenium reduction technologies. However, as stated above, the effort of investigating and evaluating new BMPs has been ongoing. Once multiple BMPs have been identified to be feasible selenium reduction options, a decision tree and associated schedule will be developed to aid the selection and implementation of these BMPs. Selenium reduction BMP/technology evaluation is a critical part of the adaptive management approach included in the BMP Strategic Plan to achieve water quality standards. The adaptive management approach is necessary due to the diffuse nature of the groundwater-related source of selenium, the current infeasibility of treatment technologies, and other practical constraints in the Sub-Watersheds. 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 16 6. Regional Monitoring Program The Selenium RMP includes multimedia monitoring activities within the entire Newport Bay Watershed (Watershed), including Big Canyon Wash, for the distribution, transport/ transformation, and bioaccumulation of selenium. The Selenium RMP was designed to assess progress toward achieving the vision of the BMP Strategic Plan. Certain elements in the Selenium RMP are designed to evaluate the effectiveness of planned BMPs and their contribution to selenium reduction within the Newport Bay watershed. The Selenium RMP was designed to address the following questions: 1) What are the selenium concentrations in the surface waters in the Watershed, and how do they compare with the California Toxics Rule (CTR) criterion and the water quality targets specified in the TMDLs approved by the Regional Board? 2) What are the selenium concentrations in the targeted biota, and how do they compare with the proposed selenium tissue-based site-specific objectives (SSOs)? 3) What types of aquatic habitat exist in the Watershed, and whether/how these habitats support various fish populations/community structures? 4) What are the trends in selenium concentrations in water, sediment, and biota? 5) How does selenium transform/cycle within different compartments, including water, suspended particulates, bedded sediment, and biota? 6) If certain BMPs are implemented, what are the selenium reductions attributable to the BMPs, and what are the changes observed/measured in the receiving waters? To address the above questions, the Selenium RMP employs a flexible, tiered, and multimedia approach that maximizes integration with existing watershed monitoring efforts. The regional monitoring efforts include the following tiers: x Tier 0 (if applicable). Quarterly BMP effectiveness monitoring based on inflow and effluent monitoring and receiving water monitoring upstream and downstream of the BMP; x Tier 1. Quarterly water quality monitoring at existing mass emission sites and quarterly water quality monitoring at two existing Upper Newport Bay monitoring sites; x Tier 2. Quarterly sediment monitoring at existing mass emission monitoring sites and two existing Upper Newport Bay monitoring sites; x Tier 3. Annual water quality and sediment monitoring (including collection and analysis of selenium in water [including selenium species], suspended particulates, bed sediment, and algae) associated with tissue monitoring; x Tier 4. Annual collection and analysis of fish tissue and bird eggs for selenium; x Tier 5. Ad hoc special studies 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 17 Using the tiered approach, the Selenium RMP focuses more intensive monitoring on areas with high selenium levels, major drainage channels, and ecologically sensitive areas. The locations, sampling frequencies, and monitoring parameters are intended to be flexible and subject to adjustments depending on habitat variability, selenium levels, and sample availability, especially for tissue samples. With review and approval from Regional Board staff, the monitoring efforts may be scaled up or down in response to changes in observed selenium levels in different tiers. A revised Selenium RMP was submitted during the 2019-20 reporting period on September 20, 2019 in response to the approval of the updated selenium TMDL and is pending approval. 6.1. Tier 0. BMP Effectiveness Monitoring The BMP effectiveness monitoring provides the method of accounting for selenium loads discharged and offset in the watershed, and for reporting these data to the Santa Ana Regional Board on a regular basis. The BMPs that are in operation during the 2020- 21 reporting period are the San Joaquin Marsh treatment ponds and other IRWD Natural Treatment Systems. The following summarizes the operational parameters of these BMPs. IRWD’s San Joaquin Marsh, for the 2020-21 reporting period, removed 54,573 pounds of nitrogen and 126 pounds of selenium. Combined, IRWD’s NTS removed 135,277 pounds of nitrogen and 198 pounds of selenium (see Table 5), providing significant water quality benefit to the watershed and the Upper Bay. 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 18 Table 5 - 2020-21 BMP Effectiveness Data for IRWD’s NTS (including its San Joaquin Treatment Ponds) 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 19 6.2. Tier 1. Quarterly Water Quality Monitoring at Mass Emission Sites Quarterly water quality monitoring at mass emission sites is part of the countywide NPDES monitoring effort. Coupled with the BMP effectiveness monitoring, monitoring at these locations is expected to capture water quality improvements as a result of BMP implementation. Table 6 summarizes the annual average water quality data for the mass emission sites CIC, BAR, WYL, SAD, SDC, and SDM during the 2020-21 reporting period. In addition to selenium data, other water quality parameters are also monitored on a quarterly basis. The locations of these sites are shown in Figure 7. Table 6 - Tier 1 Quarterly Water Quality Data Summary (Expressed as Annual Averages) for Mass Emission Stations From Table 6 it is clear that selenium in surface waters, due to the impact from the historical Swamp of the Frogs (delineated in red in Figure 7), has uneven distribution. However, selenium concentrations remain relatively consistent within their respective locations compared to the previous reporting period. For streams that are outside of the Swamp, such as CIC and CMC, the concentrations can be significantly less than those influenced by the Swamp. Parameters Unit BAR CIC CMC SAD SDM WYL Total Selenium ug/L 25.0 2.7 1.1 6.1 12.7 7.2 Electric Conductivity uS/cm 1571 1537 890 2193 2133 2411 Hardness as CaCO3 mg/L 594 347 204 738 642 596 Ammonia as Nitrogen mg/L 0.08 0.26 0.19 0.11 0.08 0.07 Nitrate mg/L 5.93 0.91 0.10 1.78 0.20 9.70 Total Kjedahl Nitrogen mg/L 1.2 3.2 2.8 1.8 1.8 1.2 Total Phosphorus mg/L 1.3 4.6 1.3 0.6 0.7 0.5 Total Suspended Solid mg/L 16.1 49.2 7.1 4.8 51.8 5.3 Turbidity NTU 2.1 8.4 3.3 1.0 28.3 1.3 Volatile Suspended Solid mg/L 4.1 17.0 4.2 2.8 19.3 2.8 *For data reported as ND (non-detected), one-half of reported laboratory detection limits are used in the calculations. 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 20 Figure 7 - Tier 1 and Tier 2 Monitoring Stations* *The Swamp of the Frogs area is delineated by the red boundary in the central to western portion of this watershed that surrounds the BAR station. Figure 8 shows the historical (2004-21) data of total recoverable selenium concentrations at the San Diego Creek at Campus site (SDM), located at the base of the watershed. While the 2019-20 water column selenium concentrations nearly doubled from the previous reporting period to an average of 14.5 μg/L, these increases appear to be the direct result of a series of above-average rainfall years immediately following the drought period from 2012-2016. In 2020-21, the annual average selenium concentration decreased to 12.5 μg/L. The decreasing selenium concentrations correspond with the pattern of decreasing rainfall during the drought years, and selenium concentrations began increasing after a period of above-average rainfall in 2018-19 and 2019-20. However, there continues to be an overall weak decreasing selenium trend (correlation coefficient, R2 = 0.27), which may be associated with watershed hydrologic changes and IRWD’s operations of San Joaquin Marsh Treatment Ponds. 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 21 Figure 8 - Long-term Water Column Selenium Concentrations in Lower San Diego Creek (SDM) 2004-21 6.3. Tier 2. Quarterly Sediment Monitoring at Mass Emission Sites and Two Upper Newport Bay Sites Bedded sediment is a significant sink and reservoir for selenium, and its interactions with the water column and benthic biota impact the cycling and bioavailability of selenium. Therefore, sediment monitoring is an important component of the Selenium RMP as an indicator of both sediment quality and, over the long term, effectiveness of selenium removal BMPs. Table 7 summarizes the sediment selenium data for four channel mass emission sites (BAR, SAD, WYL, and SDM) and two sites at the Upper Newport Bay, UNBJAM and UNBSDC. These latter stations are located in an estuarine/marine environment. The locations of these sites are shown in Figure 7. Both sediment selenium and total organic carbon concentrations showed considerable variations among the channel sites (BAR, WYL and SDM). Table 7 - Tier 2 Quarterly Sediment Monitoring Data for Mass Emission and Upper Bay Sites (average) Constituents Unit UNBJAM UNBSDC BAR SAD* SDM WYL* Selenium mg/kg 0.8 0.5 1.1 - 1.7 0.5 Total Nitrogen mg/kg 643 625 490 - 353 960 Total Phosphorus mg/kg 245 253 213 - 185 140 Total Organic Carbon % 2.22 2.22 0.74 - 0.69 3.43 **For data reported as ND (non-detected), one-half of reported laboratory detection limits are used in the calculations. *Due to reduced sediment WYLSED averages include only three sampling events, and no samples were collected at SAD 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 22 6.4. Tier 3. Annual Sediment and Water Sampling in Conjunction with Tissue Monitoring Tissue monitoring was conducted in March through June 2020 as scheduled, but additional sediment and water samples were not collected due to staffing impacts from COVID-19. Concurrent sediment and water sampling resumed in 2020-21. The data will be used to refine Kd values and to assess selenium bioaccumulation during Phase I of the Se TMDL to help establish site-specific objectives. 6.5. Tier 4. Annual Tissue Monitoring Annual tissue monitoring for fish tissue and bird eggs has been conducted since 2010. In the spring of 2020, tissue samples for fish and bird egg were collected in multiple locations in the watershed (see Error! Reference source not found. for locations). The 2020 report is attached as Appendix A. Figure 9 - Locations for Annual Sediment and Water Sampling in Conjunction with Tissue Monitoring 6.6. Tier 5 Ad Hoc Special Studies During the reporting period, there were no ad hoc special studies. Future potential special studies will be considered as part of the implementation activities for the Se TMDL. 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 23 References City of Irvine, 2021, Discharge flow and water quality data for undercrossing dewatering operations, personal communication from Thomas Lo. City of Santa Ana Ordinance No. NS-2781 (2009) Daniel B. Stephens & Associates, Inc. 2013. Groundwater-Surface Water Balance for the Swamp of the Frogs. December 2013. Irvine Ranch Water District (2005). Natural Treatment System Master Plan. Section 3 – Description of NTS Facilities. Irvine Ranch Water District (2021). Natural Treatment System webpage. Accessed in November 2021. (https://www.irwd.com/services/natural-treatment-system) Irvine Ranch Water District (2021). Irrigation Use and Runoff Reduction Programs. Personal communication from Sheryl Parsons. Meixner, T., B. Hibbs, J. Sjolin, and J. Walker, 2004, Sources of Selenium, Arsenic, and Nutrients in the Newport Bay Watershed, Final Report, submitted to Santa Ana Regional Water Quality Control Board Orange County Public Works (2021). Stormwater Program, NPDES Monitoring Program for San Diego Creek and Upper Newport Bay. Status as of June 30, 2021. Santa Ana Regional Water Quality Control Board (SARWQCB), 2015. Permits and Orders R8-2004-0021; 2007-0041; 2009-0045; 2009-0069; 2009-0070; 2013-0060; 2013-0061; 2014-0025; 2014-0026, retrieved from the website https://www.waterboards.ca.gov/santaana/board_decisions/adopted_orders/index.h tml. Accessed: November, 2021 2020-21 BMP Strategic Plan Implementation Progress Report and Regional Monitoring Report NOVEMBER 2021 24 Appendix A. Selenium and Organochlorine Compounds in Newport Bay Watershed Fish and Bird Eggs, 2020