Final California 2010 Integrated Report (303(d) List/305(b) Report)

Supporting Information

Regional Board 4 - Los Angeles Region

Water Body Name:	Machado Lake (Harbor Park Lake)
Water Body ID:	CAL4051200020000229084938
Water Body Type:	Lake & Reservoir


DECISION ID	7121	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Algae
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2006)
Revision Status	Revised
Sources:	Atmospheric Deposition \| Highway/Road/Bridge Runoff \| Internal Nutrient Cycling (primarily lakes) \| Urban Runoff--Industrial Permitted \| Urban Runoff/Storm Sewers
TMDL Name:	Machado Lake Nitrogens (76)
TMDL Project Code:	417
Date TMDL Approved by USEPA:	03/11/2009
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two lines of evidence are available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and 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.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 7121, Algae	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

3927

Pollutant:

Algae

LOE Subgroup:

Pollutant-Nuisance

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 7121, Algae	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

28169

Pollutant:

Algae

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

A TMDL has been approved for this water segment-pollutant combination. The Machado Lake Nutrient TMDL was adopted by the Los Angeles RWQCB on May 01, 2008 and subsequently approved by USEPA. The TMDL was integrated into the Basin Plan as Attachment A of Regional Board Resolution No. 2008-006.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):


DECISION ID	7122	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Ammonia
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2006)
Revision Status	Revised
Sources:	Atmospheric Deposition \| Highway/Road/Bridge Runoff \| Internal Nutrient Cycling (primarily lakes) \| Urban Runoff--Industrial Permitted \| Urban Runoff/Storm Sewers
TMDL Name:	Machado Lake Nitrogens (76)
TMDL Project Code:	417
Date TMDL Approved by USEPA:	03/11/2009
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two lines of evidence are available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and 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.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 7122, Ammonia	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

28170

Pollutant:

Ammonia

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 7122, Ammonia	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

3928

Pollutant:

Ammonia

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Unspecified

Guideline Reference:

Placeholder reference pre-2006 303(d)

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):


DECISION ID	7124	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Eutrophic
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2006)
Revision Status	Revised
Sources:	Atmospheric Deposition \| Highway/Road/Bridge Runoff \| Internal Nutrient Cycling (primarily lakes) \| Urban Runoff--Industrial Permitted \| Urban Runoff/Storm Sewers
TMDL Name:	Machado Lake Nitrogens (76)
TMDL Project Code:	417
Date TMDL Approved by USEPA:	03/11/2009
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two lines of evidence are available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and 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.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 7124, Eutrophic	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

3930

Pollutant:

Eutrophic

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Unspecified

Guideline Reference:

Placeholder reference pre-2006 303(d)

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 7124, Eutrophic	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

28171

Pollutant:

Eutrophic

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):


DECISION ID	7125	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Odor
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2006)
Revision Status	Revised
Sources:	Atmospheric Deposition \| Highway/Road/Bridge Runoff \| Internal Nutrient Cycling (primarily lakes) \| Urban Runoff--Industrial Permitted \| Urban Runoff/Storm Sewers
TMDL Name:	Machado Lake Nitrogens (76)
TMDL Project Code:	417
Date TMDL Approved by USEPA:	03/11/2009
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. Two lines of evidence are available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and 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.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 7125, Odor	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

28172

Pollutant:

Odor

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 7125, Odor	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

3931

Pollutant:

Odor

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Unspecified

Guideline Reference:

Placeholder reference pre-2006 303(d)

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):


DECISION ID	7239	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Trash
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2006)
Revision Status	Revised
Sources:	Agriculture-storm runoff \| Recreational and Tourism Activities (non-boating) \| Urban Runoff/Storm Sewers
TMDL Name:	Machado Lake Trash (81)
TMDL Project Code:	420
Date TMDL Approved by USEPA:	03/06/2008
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status. One line of evidence is available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the Water Quality Limited Segments Being Addressed category of the section 303(d) list because a TMDL has been approved by USEPA, and 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.

USEPA Action (if applicable):

Line of Evidence (LOE) for Decision ID 7239, Trash	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

4317

Pollutant:

Trash

LOE Subgroup:

Visual

Matrix:

Not Specified

Fraction:

Not Recorded

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Unspecified

Guideline Reference:

Placeholder reference pre-2006 303(d)

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 7239, Trash	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

28071

Pollutant:

Trash

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

A TMDL has been approved for this water segment-pollutant combination. The Machado Lake Trash TMDL was adopted by the Los Angeles RWQCB on June 07, 2007 and subsequently approved by USEPA. The TMDL was been integrated into the Basin Plan as Attachment A of Basin Plan Resolution 2007-006.

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):


DECISION ID	5279	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Chlordane (tissue)
Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)(2006)
Revision Status	Original
Sources:	Nonpoint Source
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the section 303(d) list under section 4.5 of the Listing Policy. One line of evidence is available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification in favor of removing this water segment-pollutant combination from the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Four of the 9 samples exceeded the OEHHA Screening Value but the number of samples is insufficient to determine with the confidence and power required by 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:	The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

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

USEPA Action (if applicable):	USEPA approved the listing of this water body as a water quality limited segment requiring a TMDL for this pollutant.

Line of Evidence (LOE) for Decision ID 5279, Chlordane (tissue)	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

710

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Four out of 9 samples exceeded. A total of 9 filet composite samples of carp and largemouth bass were collected. Carp were collected in 1993-94, 1997, and 2002. Largemouth bass were collected in 1992, 1994, 1997, and 2002. The guideline was exceeded in 1993, 1994, 1997, and 2002 samples of carp. Largemouth bass did not exceed the guideline (TSMP, 2002).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

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

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

OEHHA Screening Value is 30 ng/g (Brodberg & Pollock, 1999). Sport fishing is an existing use in this water body.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

One station in the entire lake.

Temporal Representation:

Samples were collected annually 1992-94, 1997, and 2002.

Environmental Conditions:

QAPP Information:

Toxic Substances Monitoring Program 1992-93 and 1994-95 Data Reports.
Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 1996-2000. Department of Fish and Game
Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 2001-2002. Department of Fish and Game.

QAPP Information Reference(s):


DECISION ID	5470	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	DDT (tissue)
Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)(2006)
Revision Status	Original
Sources:	Nonpoint Source
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4.5 of the Listing Policy. One line of evidence is available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification in favor of removing this water segment-pollutant combination from the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Four of the 9 samples exceeded the OEHHA Screening Value but the number of samples is insufficient to determine with the confidence and power required by 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:	The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

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

USEPA Action (if applicable):	USEPA approved the listing of this water body as a water quality limited segment requiring a TMDL for this pollutant.

Line of Evidence (LOE) for Decision ID 5470, DDT (tissue)	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

711

Pollutant:

DDT (Dichlorodiphenyltrichloroethane)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Four out of 9 samples exceeded. A total of 5 filet composite samples of largemouth bass and 4 composite filet samples of carp were collected. Largemouth bass were collected in 1992, 1994, 1997, and 2002. Carp were collected in 1993-94, 1997, and 2002. The guideline was exceeded in all carp samples. Largemouth bass did not exceed the guideline (TSMP, 2002).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

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

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

OEHHA Screening Value is 100 ng/g (Brodberg & Pollock, 1999). Sport fishing is an existing use in this water body.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

One station in the entire lake.

Temporal Representation:

Samples were collected annually 1992-94, 1997, and 2002.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	5483	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Dieldrin (tissue)
Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)(2006)
Revision Status	Original
Sources:	Nonpoint Source
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4.5 of the Listing Policy. One line of evidence is available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification in favor of removing this water segment-pollutant combination from the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Four of the 9 samples exceeded the OEHHA Screening Value but the number of samples is insufficient to determine with the confidence and power required by 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:	The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

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

USEPA Action (if applicable):	USEPA approved the listing of this water body as a water quality limited segment requiring a TMDL for this pollutant.

Line of Evidence (LOE) for Decision ID 5483, Dieldrin (tissue)	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

712

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

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

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

OEHHA Screening Value is 2 ng/g (Brodberg & Pollock, 1999). Sport fishing is an existing use in this water body.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

One station in the entire lake.

Temporal Representation:

Samples were collected annually 1992-94, 1997, and 2002.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	5301	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	PCBs (Polychlorinated biphenyls) (tissue)
Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)(2006)
Revision Status	Original
Sources:	Nonpoint Source
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4.5 of the Listing Policy. One line of evidence is available in the administrative record to assess this pollutant. Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification in favor of removing this water segment-pollutant combination from the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Four of the 9 samples exceeded the OEHHA Screening Value but the number of samples is insufficient to determine with the confidence and power required by 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:	The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

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

USEPA Action (if applicable):	USEPA approved the listing of this water body as a water quality limited segment requiring a TMDL for this pollutant.

Line of Evidence (LOE) for Decision ID 5301, PCBs (Polychlorinated biphenyls) (tissue)	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

713

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Four out of 9 samples exceeded. A total of 5 filet composite samples of largemouth bass and 4 filet composite samples of carp were collected. Carp were collected in 1993-94, 1997, and 2002. Largemouth bass were collected in 1992, 1994, 1997, and 2002. The guideline was exceeded in 1993, 1994, 1997, and 2002 samples of carp. Largemouth bass did not exceed the guideline (TSMP, 2002).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

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

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

OEHHA Screening Value is 20 ng/g (Brodberg & Pollock, 1999). Sport fishing is an existing use in this water body.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

One station in the entire lake.

Temporal Representation:

Samples were collected annually 1992-94, 1997, and 2002.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	7123	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	ChemA (tissue)
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)(2006)
Revision Status	Original
Sources:	Nonpoint Source
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	303(d) listing decisions made prior to 2006 were not held in an assessment database. The Regional Boards will update this decision when new data and information become available and are assessed.

Regional Board Decision Recommendation:	The decision has not changed.

State Board Review of Regional Board Conclusion and Recommendation:

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

USEPA Action (if applicable):	USEPA approved the listing of this water body as a water quality limited segment requiring a TMDL for this pollutant.

Line of Evidence (LOE) for Decision ID 7123, ChemA (tissue)	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

3929

Pollutant:

ChemA (tissue)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Not Recorded

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Unspecified--This LOE is a placeholder to support a 303(d) listing decision made prior to 2006.

Data Reference:

Placeholder reference pre-2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Placeholder reference pre-2006 303(d)

Evaluation Guideline:

Unspecified

Guideline Reference:

Placeholder reference pre-2006 303(d)

Spatial Representation:

Unspecified

Temporal Representation:

Unspecified

Environmental Conditions:

Unspecified

QAPP Information:

Unspecified

QAPP Information Reference(s):