Final California 2020 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
69844
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)(2016)
Revision Status Original
Sources: Other
Expected TMDL Completion Date: 2019
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for removal from the CWA section 303(d) List under section 4.5 of the Listing Policy. Under section 4.5 a single line of evidence is necessary to assess listing status.

3 lines of evidence are available in the administrative record to assess pollutant.
0 of 0 sample exceeded the GUIDELINE.
0 of 1 sample exceeded the GUIDELINE.
4 of 9 samples exceeded the GUIDELINE.

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 CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 0, 0 of 1 and 4 of 9 samples exceeded the GUIDELINE and this exceeds the allowable frequency listed 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 Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 69844, PCBs (Polychlorinated biphenyls) (tissue)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94958
 
Pollutant: PCBs (Polychlorinated biphenyls)
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for PCB, Total. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Total PCB was assessed for as follows: PCB aroclors and congeners were summed separately and the sum that yielded the highest value was used for the assessment.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for polychlorinated biphenyls in fish tissue is 2.6 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
Line of Evidence (LOE) for Decision ID 69844, 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: 9
Number of Exceedances: 4
 
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: Toxic Substances Monitoring Program 1992-93 and 1994-95 Data Reports.
Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 1996-2000. Department of Fish and Game
Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 2001-2002. Department of Fish and Game.
QAPP Information Reference(s):
 
Line of Evidence (LOE) for Decision ID 69844, PCBs (Polychlorinated biphenyls) (tissue)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86228
 
Pollutant: PCBs (Polychlorinated biphenyls)
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for PCB, Total. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Total PCB was assessed for as follows: PCB aroclors and congeners were summed separately and the sum that yielded the highest value was used for the assessment.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum total PCB concentration of 500 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
 
DECISION ID
68185
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Chlordane (tissue)
Final Listing Decision: Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision: Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)(2016)
Revision Status Original
Sources: A Source Unknown
TMDL Name: Machado Lake Toxics (73b)
TMDL Project Code: 773
Date TMDL Approved by USEPA: 03/20/2012
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for removal from the CWA section 303(d) List under section 4.5 of the Listing Policy. Under section 4.5 a single line of evidence is necessary to assess listing status.

3 lines of evidence are available in the administrative record to assess pollutant.
0 of 1 sample exceeded the GUIDELINE.
0 of 1 sample exceeded the GUIDELINE.
4 of 9 samples exceeded the GUIDELINE.

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 CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1, 0 of 1 and 4 of 9 samples exceeded the GUIDELINE and this exceeds the allowable frequency listed 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 Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 68185, Chlordane (tissue)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86221
 
Pollutant: Chlordane
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Chlordane, Total. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Total chlordane was calculated as the sum of the following chlordane isomers: cis- and trans-chlordane, cis- and trans-nonachlor, and oxychlordane.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum total Chlordane concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
Line of Evidence (LOE) for Decision ID 68185, Chlordane (tissue)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94947
 
Pollutant: Chlordane
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Chlordane, Total. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Total chlordane was calculated as the sum of the following chlordane isomers: cis- and trans-chlordane, cis- and trans-nonachlor, and oxychlordane.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for total chlordane in fish tissue is 3.9 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
Line of Evidence (LOE) for Decision ID 68185, 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: 9
Number of Exceedances: 4
 
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
68754
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: DDT (tissue)
Final Listing Decision: Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision: Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)(2016)
Revision Status Original
Sources: A Source Unknown
TMDL Name: Machado Lake Toxics (73b)
TMDL Project Code: 773
Date TMDL Approved by USEPA: 03/20/2012
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: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 68754, DDT (tissue)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94956
 
Pollutant: Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for DDT, Total. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Total DDT was calculated as the sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for total DDT in fish tissue is 15 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
Line of Evidence (LOE) for Decision ID 68754, 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: 9
Number of Exceedances: 4
 
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: Toxic Substances Monitoring Program 1992-93 and 1994-95 Data Reports.
Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 1996-2000. Department of Fish and Game
Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 2001-2002. Department of Fish and Game.
QAPP Information Reference(s):
 
Line of Evidence (LOE) for Decision ID 68754, DDT (tissue)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86229
 
Pollutant: Total DDT (sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD)
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for DDT, Total. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Total DDT was calculated as the sum of 4,4'- and 2,4'- isomers of DDT, DDE, and DDD.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum total DDT concentration of 1000 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
 
DECISION ID
68843
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Dieldrin (tissue)
Final Listing Decision: Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision: Do Not Delist from 303(d) list (being addressed with USEPA approved TMDL)(2016)
Revision Status Original
Sources: A Source Unknown
TMDL Name: Machado Lake Toxics (73b)
TMDL Project Code: 773
Date TMDL Approved by USEPA: 03/20/2012
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for removal from the CWA section 303(d) List under section 4.5 of the Listing Policy. Under section 4.5 a single line of evidence is necessary to assess listing status.

3 lines of evidence are available in the administrative record to assess pollutant.
0 of 0 sample exceeded the GUIDELINE.
0 of 1 sample exceeded the GUIDELINE.
4 of 9 samples exceeded the GUIDELINE.

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 CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 0, 0 of 1 and 4 of 9 samples exceeded the GUIDELINE and this exceeds the allowable frequency listed 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 Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 68843, 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: 9
Number of Exceedances: 4
 
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 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: Toxic Substances Monitoring Program 1992-93 and 1994-95 Data Reports.
Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 1996-2000. Department of Fish and Game
Environmental Chemistry Quality Assurance and Data Report for the Toxic Substances Monitoring Program, 2001-2002. Department of Fish and Game.
QAPP Information Reference(s):
 
Line of Evidence (LOE) for Decision ID 68843, Dieldrin (tissue)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86222
 
Pollutant: Dieldrin
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Dieldrin. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum Dieldrin concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
Line of Evidence (LOE) for Decision ID 68843, Dieldrin (tissue)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94948
 
Pollutant: Dieldrin
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 0
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 0 samples exceed the criterion for Dieldrin. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Two composites were not used in the assessment because the laboratory data reporting limit(s) was above the objective and therefore the results could not be quantified with the level of certainty required by the Listing Policy.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for dieldrin in fish tissue is 0.32 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
 
DECISION ID
96978
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Aldrin
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

1 line of evidence is available in the administrative record to assess this pollutant.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 96978, Aldrin
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86220
 
Pollutant: Aldrin
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Aldrin. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum Aldrin concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
 
DECISION ID
97171
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Endosulfan
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

2 lines of evidence is available in the administrative record to assess this pollutant.
0 of 1 sample exceeded the GUIDELINE.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1 and 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 97171, Endosulfan
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86223
 
Pollutant: Endosulfan
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Endosulfan I. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum Endosulfan, Total concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
Line of Evidence (LOE) for Decision ID 97171, Endosulfan
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94949
 
Pollutant: Endosulfan
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Endosulfan I. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for endosulfan (l and ll) in fish tissue is 13,000 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; USEPA, 2000)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
 
DECISION ID
99193
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Endrin
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence is necessary to assess listing status.

2 lines of evidence are available in the administrative record to assess this pollutant.
0 of 1 sample exceeded the GUIDELINE.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1 and 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 99193, Endrin
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86224
 
Pollutant: Endrin
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Endrin. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum Endrin concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
Line of Evidence (LOE) for Decision ID 99193, Endrin
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94950
 
Pollutant: Endrin
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Endrin. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for endrin in fish tissue is 660 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; USEPA, 2000)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
 
DECISION ID
96979
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Heptachlor
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

1 line of evidence is available in the administrative record to assess this pollutant.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 96979, Heptachlor
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86225
 
Pollutant: Heptachlor
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Heptachlor. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum Heptachlor concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
 
DECISION ID
97285
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Heptachlor epoxide
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

2 lines of evidence is available in the administrative record to assess this pollutant.
0 of 0 sample exceeded the GUIDELINE.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 0 and 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 97285, Heptachlor epoxide
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86226
 
Pollutant: Heptachlor epoxide
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Heptachlor epoxide. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum Heptachlor Epoxide concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
Line of Evidence (LOE) for Decision ID 97285, Heptachlor epoxide
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94951
 
Pollutant: Heptachlor epoxide
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 0
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 0 samples exceed the criterion for Heptachlor epoxide. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Two composites were not used in the assessment because the laboratory data reporting limit(s) was above the objective and therefore the results could not be quantified with the level of certainty required by the Listing Policy.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for heptachlor epoxide in fish tissue is 0.93 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; OEHHA, 1999)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
 
DECISION ID
97035
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Hexachlorobenzene/ HCB
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

1 line of evidence is available in the administrative record to assess this pollutant.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 97035, Hexachlorobenzene/ HCB
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94952
 
Pollutant: Hexachlorobenzene/ HCB
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Hexachlorobenzene. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for hexachlorobenzene in fish tissue is 2.8 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; OEHHA, 2005)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
 
DECISION ID
97228
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Lindane/gamma Hexachlorocyclohexane (gamma-HCH)
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

2 lines of evidence is available in the administrative record to assess this pollutant.
0 of 1 sample exceeded the GUIDELINE.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1 and 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 97228, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94953
 
Pollutant: Lindane/gamma Hexachlorocyclohexane (gamma-HCH)
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for HCH, gamma. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for lindane in fish tissue is 4.6 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day for a 30 year exposure over a 70-year lifetime. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets.
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
Line of Evidence (LOE) for Decision ID 97228, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 86227
 
Pollutant: Lindane/gamma Hexachlorocyclohexane (gamma-HCH)
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Warm Freshwater Habitat
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for HCH, gamma. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: National Academy of Science guidelines (NAS 1972) establish a maximum Lindane concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.
Guideline Reference: National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions: Staff is not aware of any special conditions that might affect interpretation of the data.
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments
 
 
DECISION ID
97115
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Mercury
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

1 line of evidence is available in the administrative record to assess this pollutant.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 97115, Mercury
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94954
 
Pollutant: Mercury
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Mercury. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. One composite could not be used in the assessment due to a total fish length that did not fall within lengths noted in the guideline. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The USEPA 304(a) recommended water quality criterion for concentrations of methylmercury in fish tissue of trophic level 4 fish (150 - 500 mm; fillet wet weight) is 0.20 mg/kg. This assumes a consumption rate of 32 g/day. (USEPA, 2001)
Guideline Reference: Water Quality Criterion for the Protection of Human Health: Methylmercury
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
 
DECISION ID
97170
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Mirex
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

1 line of evidence is available in the administrative record to assess this pollutant.
0 of 0 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 0 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 97170, Mirex
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94957
 
Pollutant: Mirex
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 0
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 0 samples exceed the criterion for Mirex. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009). Two composites were not used in the assessment because the laboratory data reporting limit(s) was above the objective and therefore the results could not be quantified with the level of certainty required by the Listing Policy.
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The modified OEHHA Fish Contaminant Goal for mirex in fish tissue is 0.28 ppb. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day. This constituent is a carcinogen therefore the risk level is set to one in a million. A cooking reduction factor of 1 is applied for skin-off fillets. (Klasing, S., and R. Brodberg, 2008; OEHHA, 1992)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
 
DECISION ID
97169
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: Selenium
Final Listing Decision: Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision: Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status Original
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board Conclusion: This pollutant is being considered for placement on the CWA section 303(d) List under section 3.5 of the Listing Policy. Under section 3.5 a single line of evidence are necessary to assess listing status.

1 line of evidence is available in the administrative record to assess this pollutant.
0 of 1 sample exceeded the GUIDELINE.

Based on the readily available data and information, the weight of evidence indicates that there is insufficient justification for placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that:
1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy.
2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy.
3. 0 of 1 sample exceeded the GUIDELINE and this sample size is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating. A minimum of 16 samples is needed to determine if a beneficial use is fully supported using table 3.1.
4. Pursuant to SECTION 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list. The readily available data and information is insufficient to determine, with the power and confidence of the Listing Policy, the applicable beneficial use support rating.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 97169, Selenium
Region 4     
Machado Lake (Harbor Park Lake)
 
LOE ID: 94955
 
Pollutant: Selenium
LOE Subgroup: Pollutant-Tissue
Matrix: Tissue
Fraction: Fish fillet
 
Beneficial Use: Commercial or recreational collection of fish, shellfish, or organisms
 
Number of Samples: 1
Number of Exceedances: 0
 
Data and Information Type: Fish tissue analysis
Data Used to Assess Water Quality: State Water Board staff assessed SWAMP data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Selenium. One composite (5 fish per composite) was generated from one species: common carp. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).
Data Reference: Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA
  Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008
  Statewide Lakes Sportfish Contamination Study 2007 2008
  Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey
 
SWAMP Data: SWAMP
 
Water Quality Objective/Criterion: Water Quality Control Plan for the Los Angeles Region: 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: Water Quality Control Plan Los Angeles Region R4 Basin Plan
 
Evaluation Guideline: The OEHHA Fish Contaminant Goal for selenium in fish tissue is 7.4 ppm. This screening level assumes an average body weight of 70 kg and a consumption rate of 32 g/day. A background dietary consumption rate of 0.114 mg/day is applied for this micronutrient. (Klasing, S., and R. Brodberg, 2008)
Guideline Reference: Development of Fish Contaminant Goals and Advisory Tissue Levels for Common Contaminants in California Sport Fish: Chlordane, DDTs, Dieldrin, Methylmercury, PCBs, Selenium, and Toxaphene
 
Spatial Representation: Data for this line of evidence for Machado Lake (Harbor Park Lake) was collected at 1 monitoring site [ Harbor Lake (Lake Machado) - 411HARBLK]. Samples were collected from 1 location. Individual sample locations consisted of an area within a given waterbody from which fish tissue samples were collected. The number of sample locations per waterbody was based on the overall size of the waterbody (SWAMP, 2010). Specifics of individual sampling locations can be found in the supplemental report entitled "Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008" (SWAMP, 2008).
Temporal Representation: Data was collected on a single day 6/5/2007.
Environmental Conditions:
QAPP Information: Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).
QAPP Information Reference(s): Surface Water Ambient Monitoring Program Quality Assurance Program Plan
 
 
DECISION ID
68951
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 (being addressed by USEPA approved TMDL)(2016)
Revision Status Original
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: Pollution
 
Regional Board Conclusion: This pollutant is being considered for removal on the section 303(d) list under sections 2.2 of the Listing Policy. Under 2.2 of the Policy, a minimum of one line of evidence is needed to assess listing status.

Two lines of evidence are available in the administrative record to assess this pollutant.

Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against removing this water segment-pollutant combination from the section 303(d) list. There is sufficient justification to place it in the Being Addressed portion of the 303(d) list because a TMDL has been completed and adopted by the Los Angeles RWQCB and approved by USEPA, and is expected to result in attainment of the standard.
 
Regional Board Decision Recommendation: This is a decision previously approved by the State Water Resources Control Board and the USEPA. No new data were assessed by the Regional Board for the current cycle. The decision has not changed.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 68951, 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: 0
Number of Exceedances: 0
 
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 68951, 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: 0
Number of Exceedances: 0
 
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
76345
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 (being addressed by USEPA approved TMDL)(2016)
Revision Status Original
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: 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.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 76345, 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: 0
Number of Exceedances: 0
 
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 76345, 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: 0
Number of Exceedances: 0
 
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 Basin Plan Resolution 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
69771
Region 4     
Machado Lake (Harbor Park Lake)
 
Pollutant: ChemA
Final Listing Decision: List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision: List on 303(d) list (being addressed by USEPA approved TMDL)(2016)
Revision Status Original
Sources: A Source Unknown
TMDL Name: Machado Lake Toxics (73b)
TMDL Project Code: 773
Date TMDL Approved by USEPA: 03/20/2012
Impairment from Pollutant or Pollution: Pollutant
 
Regional Board 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 Machado Lake Toxics Toxics TMDL was approved by USEPA on 03/202012.
 
Regional Board Decision Recommendation: After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should not be removed from the section 303(d) list because applicable water quality standards for the pollutant are being exceeded.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 69771, ChemA
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: 0
Number of Exceedances: 0
 
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
76346
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 (being addressed by USEPA approved TMDL)(2016)
Revision Status Original
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: 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.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 76346, 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: 0
Number of Exceedances: 0
 
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):
 
Line of Evidence (LOE) for Decision ID 76346, 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: 0
Number of Exceedances: 0
 
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
75643
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 (being addressed by USEPA approved TMDL)(2016)
Revision Status Original
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: 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.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 75643, 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: 0
Number of Exceedances: 0
 
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 75643, 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: 0
Number of Exceedances: 0
 
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
70789
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 (being addressed by USEPA approved TMDL)(2016)
Revision Status Original
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: 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.
 
State Board Review of Regional Board Conclusion and Recommendation:
 
State Board Decision Recommendation: After review of this Regional Board decision, SWRCB staff recommend the decision be approved by the State Board.
 
 
Line of Evidence (LOE) for Decision ID 70789, 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: 0
Number of Exceedances: 0
 
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):
 
Line of Evidence (LOE) for Decision ID 70789, 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: 0
Number of Exceedances: 0
 
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):