Draft California 2014 Integrated Report (303(d) List/305(b) Report)

Supporting Information

Regional Board 4 - Los Angeles Region

Water Body Name:	McGrath Lake
Water Body ID:	CAL4031100019990203110047
Water Body Type:	Lake & Reservoir


DECISION ID	33512	Region 4
McGrath Lake

Pollutant:	Indicator Bacteria
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)(2012)
Revision Status	Revised
Sources:	Source Unknown
Expected TMDL Completion Date:	2027
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	303(d) listing decisions made prior to 2006 were not held in an assessment database and are not available in the administrative record. Even though fecal coliform is no longer the applicable indicator bacteria for fresh waters in the Los Angeles Region, studies show (Noble et al., 2003) that 80 to 90% of fecal coliform are E coli in the Los Angeles Region, and therefore the fecal coliform data used to list this waterbody is a reasonable stand in for E coli until E coli data is available. This conservative approach will limit the potential for delisting this waterbody which data has shown to be impaired for fecal indicating bacteria.

Regional Board Staff Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.

Line of Evidence (LOE) for Decision ID 33512, Indicator Bacteria	Region 4
McGrath Lake

LOE ID:

703

Pollutant:

Fecal Coliform

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Water Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

PATHOGEN MONITORING

Data Used to Assess Water Quality:

29 bacteria samples, 6 sample exceeding the geometric mean of 200/100 mL
Included in the 29 bacterial samples, 16 sample in the Spring of 2002.
5 of the 16 samples exceeded the 400/100 mL objective.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Basin Plan: In waters designated for water contact recreation (REC-1), the fecal coliform concentration shall not exceed a log mean of 200/100 ml (based on a minimum of not less than four samples for any 30-day period), nor shall more than 10 percent of total samples during any 30-day period exceed 400/100 ml.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

5 sites.

Temporal Representation:

Spring, Summer, and Fall 1999-2000.

Environmental Conditions:

QAPP Information:

Ventura Division of Environmental Health Services collected the data.

QAPP Information Reference(s):


DECISION ID	38916	Region 4
McGrath Lake

Pollutant:	DDT (Dichlorodiphenyltrichloroethane)
Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2012)
Revision Status	Revised
Sources:	Source Unknown
TMDL Name:	McGrath Lake Pesticides (25)
TMDL Project Code:	373
Date TMDL Approved by USEPA:	06/30/2011
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	303(d) listing decisions made prior to 2006 were not held in an assessment database. There is sufficient justification to place this waterbody/pollutant in the Being Addressed portion of the CWA 303(d) List because a TMDL has been completed and approved by USEPA, and is expected to result in attainment of the standard. This conclusion is based on the staff findings that: 1. The McGrath Lake Pesticides TMDL was approved by USEPA on 06/30/2011.

Regional Board Staff Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.

Line of Evidence (LOE) for Decision ID 38916, DDT (Dichlorodiphenyltrichloroethane)	Region 4
McGrath Lake

LOE ID:

4341

Pollutant:

DDT (sediment)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

Not Recorded

Beneficial Use:

Estuarine 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	33434	Region 4
McGrath Lake

Pollutant:	Toxicity
Final Listing Decision:	Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	Do Not Delist from 303(d) list (TMDL required list)(2012)
Revision Status	Revised
Sources:	Source Unknown
TMDL Name:	McGrath Lake Pesticides (25)
TMDL Project Code:	373
Date TMDL Approved by USEPA:	06/30/2011
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4.6 of the Listing Policy. Under section 4.1 a single line of evidence is necessary to assess delisting 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. This conclusion is based on the staff findings that: 1.The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2.The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Two of five samples originally exhibited toxicity but the number of samples is insufficient to determine with the confidence and power required by the Listing Policy. 4. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met. There is sufficient justification to place this waterbody/pollutant in the Being Addressed portion of the CWA 303(d) List because a TMDL has been completed and approved by USEPA, and is expected to result in attainment of the standard. This conclusion is based on the staff findings that: 1. The McGrath Lake Pesticides TMDL was approved by USEPA on 06/30/2011.

Regional Board Staff Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.

Line of Evidence (LOE) for Decision ID 33434, Toxicity	Region 4
McGrath Lake

LOE ID:

708

Pollutant:

Sediment Toxicity

LOE Subgroup:

Toxicity

Matrix:

Sediment

Fraction:

Not Recorded

Beneficial Use:

Estuarine Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Toxicity testing of sediments

Data Used to Assess Water Quality:

Five amphipod toxicity tests with 2 measurements showing significant toxicity. One mussel development test with the measurement showing significant toxicity (Anderson et al., 1998).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

BPTCP reference envelope approach used.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

Samples were collected concurrently with chemical measurements.

Temporal Representation:

Four different events in 4 different years.

Environmental Conditions:

QAPP Information:

BPTCP and DFG QAPP (Stephenson et al., 1994).

QAPP Information Reference(s):


DECISION ID	34166	Region 4
McGrath Lake

Pollutant:	Chlordane
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)(2012)
Revision Status	Revised
Sources:	Source Unknown
TMDL Name:	McGrath Lake Pesticides (25)
TMDL Project Code:	373
Date TMDL Approved by USEPA:	06/30/2011
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	There is sufficient justification to place this waterbody/pollutant in the Being Addressed portion of the CWA 303(d) List because a TMDL has been completed and approved by USEPA, and is expected to result in attainment of the standard. This conclusion is based on the staff findings that: 1. The McGrath Lake Pesticides TMDL was approved by USEPA on 06/30/2011. .

Regional Board Staff Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.

Line of Evidence (LOE) for Decision ID 34166, Chlordane	Region 4
McGrath Lake

LOE ID:

4340

Pollutant:

Chlordane (sediment)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

Not Recorded

Beneficial Use:

Estuarine 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	33442	Region 4
McGrath Lake

Pollutant:	Dieldrin (sediment)
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)(2012)
Revision Status	Original
Sources:	Source Unknown
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	This pollutant is being considered for removal from the section 303(d) list under sections 4.1 of the Listing Policy. Under section 4.1 a single line of evidence is necessary to assess listing status Two lines of evidence are available in the administrative record to assess this pollutant. Based on section 4.6 the site has sediment toxicity and the pollutant is likely to be causing or contributing to the toxic effect, but the number of samples is insufficient to determine with the confidence and power required by the Listing Policy. 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 on the section 303(d) list in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The sediment quality guideline used complies with the requirements of section 6.1.3 of the Policy. 2. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 3. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 4. Two of two samples exceeded the sediment quality guideline for the pollutant, and two of five samples exhibit toxicity, but the number of samples is insufficient to determine with the confidence and power required by the Listing Policy. 5. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Staff Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

Line of Evidence (LOE) for Decision ID 33442, Dieldrin (sediment)	Region 4
McGrath Lake

LOE ID:

704

Pollutant:

Dieldrin

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Estuarine Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

The Consolidated Toxic Hot Spots Cleanup Plan describes how the
RWQCB will work with the McGrath State Beach Area Trustee Council to address cleanup of this site. While the planning has progressed, no
remediation of the site has occurred. No responsible parties have been
identified.

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA Info Missing

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 33442, Dieldrin (sediment)	Region 4
McGrath Lake

LOE ID:

705

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Estuarine Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Chemical monitoring of sediments

Data Used to Assess Water Quality:

Two samples and both measurements exceed the sediment guideline (Anderson et al., 1998).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Basin Plan (LARWQCB, 1995): Existing habitats and associated populations of wetlands fauna and flora shall be maintained by:

-Maintaining substrate characteristics necessary to support flora and fauna which would be present naturally,
-Protecting food supplies for fish and wildlife,
-Protecting reproductive and nursery areas, and
-Protecting wildlife corridors.

Basin Plan (LARWQCB, 1995): Surface waters shall not contain concentrations of chemical constituents in amounts that adversely affect any designated beneficial use.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

ERM of 8 ng/g used (Long et al., 1995).

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

Samples were collected concurrently with toxicity measurements.

Temporal Representation:

Four different events in 4 different years.

Environmental Conditions:

QAPP Information:

BPTCP QAPP (Stephenson et atl., 1994).

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 33442, Dieldrin (sediment)	Region 4
McGrath Lake

LOE ID:

708

Pollutant:

Sediment Toxicity

LOE Subgroup:

Toxicity

Matrix:

Sediment

Fraction:

Not Recorded

Beneficial Use:

Estuarine Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Toxicity testing of sediments

Data Used to Assess Water Quality:

Five amphipod toxicity tests with 2 measurements showing significant toxicity. One mussel development test with the measurement showing significant toxicity (Anderson et al., 1998).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

BPTCP reference envelope approach used.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

Samples were collected concurrently with chemical measurements.

Temporal Representation:

Four different events in 4 different years.

Environmental Conditions:

QAPP Information:

BPTCP and DFG QAPP (Stephenson et al., 1994).

QAPP Information Reference(s):


DECISION ID	32981	Region 4
McGrath Lake

Pollutant:	PCBs (Polychlorinated biphenyls) (sediment)
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)(2012)
Revision Status	Original
Sources:	Source Unknown
Expected TMDL Completion Date:	2019
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Staff Conclusion:	This pollutant is being considered for removal from the section 303(d) list under section 4.6 of the Listing Policy. Under section 4.6, one or more lines of evidence are necessary to assess listing status. Two lines of evidence are available in the administrative record to assess this pollutant. The site has significant sediment toxicity. None of the samples exceed the sediment guideline but the number of samples is insufficient to determine with the confidence and power required by the Listing Policy. 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. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. None of 5 samples exceeded the total PCB guideline. At least 28 samples are needed before a pollutant can be considered for removal from the list using the frequencies presented in Table 4.1 of the Listing Policy. 4. Pursuant to section 4.11 of the Listing Policy, no additional data and information are available indicating that standards are met.

Regional Board Staff Decision Recommendation:	This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.

Line of Evidence (LOE) for Decision ID 32981, PCBs (Polychlorinated biphenyls) (sediment)	Region 4
McGrath Lake

LOE ID:

708

Pollutant:

Sediment Toxicity

LOE Subgroup:

Toxicity

Matrix:

Sediment

Fraction:

Not Recorded

Beneficial Use:

Estuarine Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Toxicity testing of sediments

Data Used to Assess Water Quality:

Five amphipod toxicity tests with 2 measurements showing significant toxicity. One mussel development test with the measurement showing significant toxicity (Anderson et al., 1998).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

BPTCP reference envelope approach used.

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

Samples were collected concurrently with chemical measurements.

Temporal Representation:

Four different events in 4 different years.

Environmental Conditions:

QAPP Information:

BPTCP and DFG QAPP (Stephenson et al., 1994).

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32981, PCBs (Polychlorinated biphenyls) (sediment)	Region 4
McGrath Lake

LOE ID:

707

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

Not Recorded

Beneficial Use:

Estuarine Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Chemical monitoring of sediments

Data Used to Assess Water Quality:

Five sediment samples, none of the samples exceed the sediment guideline (Anderson et al., 1998).

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Basin Plan: Existing habitats and associated populations of wetlands fauna and flora shall be maintained by:

-Maintaining substrate characteristics necessary to support flora and fauna which would be present naturally,
-Protecting food supplies for fish and wildlife,
-Protecting reproductive and nursery areas, and
-Protecting wildlife corridors.

Basin Plan: Surface waters shall not contain concentrations of chemical constituents in amounts that adversely affect any designated beneficial use.

Objective/Criterion Reference:

Placeholder reference 2006 303(d)

Evaluation Guideline:

Sediment guideline of 400 ng/g used (MacDonald et al., 2000).

Guideline Reference:

Placeholder reference 2006 303(d)

Spatial Representation:

Samples were collected concurrently with toxicity measurements.

Temporal Representation:

4 different events in 4 different years.

Environmental Conditions:

QAPP Information:

BPTCP and DFG QAPP (Stephenson et al., 1994).

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 32981, PCBs (Polychlorinated biphenyls) (sediment)	Region 4
McGrath Lake

LOE ID:

706

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Estuarine Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

Placeholder reference 2006 303(d)

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA Info Missing

QAPP Information Reference(s):