Final California 2024 Integrated Report (303(d) List/305(b) Report)

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:

Evaluation Guideline:

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

Guideline Reference:

WQ data from the MS4 database assembled for the 2024 Integrated Report in Region 4.

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 136191, Chlordane	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

253010

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed LA County MS4 data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceeded the water quality threshold for Total Chlordane.

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The chlordane criterion continuous concentration (expressed as a 4-day average) to protect aquatic life in freshwater is 0.0043 ug/L (California Toxics Rule, 2000).

Objective/Criterion Reference:

Water Quality Standards 2000. Establishment of numeric criteria for priority toxic pollutants for the State of California: Rules and regulations. Federal Register Vol. 65, No. 97. Washington, D.C.: Environmental Protection Agency

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: ML-3 (ML-3).

Temporal Representation:

The samples were collected between the dates of 2018-03-14 and 2018-03-14

Environmental Conditions:

QAPP Information:

Municipal Separate Storm Sewer System (MS4)

QAPP Information Reference(s):

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

Line of Evidence (LOE) for Decision ID 136191, Chlordane	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:

Number of Exceedances:

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:

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 136191, Chlordane	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:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Data Reference:

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:

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:

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:

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	136197	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Alkalinity as CaCO3
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

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 the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because it cannot be determined if applicable water quality standards are not being exceeded.

Line of Evidence (LOE) for Decision ID 136197, Alkalinity as CaCO3	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

256911

Pollutant:

Alkalinity as CaCO3

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed RWB4 Depressional Wetlands Study data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 1 samples exceeded the water quality threshold for Alkalinity as CaCO3.

Data Reference:

Field, Habitat, Toxicity, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region states that: Surface waters shall not contain concentrations of chemical constituents in amounts that adversely affect any designated beneficial use.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

The USEPA recommended alkalinity criterion continuous concentration (CCC) for the protection of aquatic life in freshwater is a minimum value of 20,000 ug/L (4-day average).

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411HARBLK (Harbor Lake (Lake Machado)).

Temporal Representation:

The samples were collected between the dates of 2012-05-23 and 2012-05-23

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.


DECISION ID	151983	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)(2018)
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the 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. One line of evidence is available in the administrative record to assess the pollutant. LOE 94954 is replaced with LOE 307614. LOE 307614 is a reassessment of the same data following the statewide mercury objectives adopted in 2017. COMM beneficial use: Fish used in the COMM assessment are limited to lengths that are within Calif. Dept. of Fish and Wildlife legal size limits applicable to this waterbody. LOE 307614: 0 of 1 samples exceed the mercury objective and consist of 10 trophic level 3 fish. WILD beneficial use: LOE 307701: 0 of 1 samples exceed the mercury objective and consist of 10 trophic level 3 fish. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the CWA section 303(d) List in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. Tissue samples were compared with the sport fish objective and 0 of 1 samples exceed for the COMM beneficial use. The samples consist of trophic level 3 fish and are from a minimum of 2 annual averages. Trophic level 3 fish may not be used to indicate that the objective has been met. These samples are included only because the dataset was limited to only trophic level 3 fish. 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:	Decision written by SWRCB staff.

State Board Review of Regional Board Conclusion and Recommendation:

State Board Decision Recommendation:	After review of the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because it cannot be determined if applicable water quality standards are not being exceeded.

Line of Evidence (LOE) for Decision ID 151983, Mercury	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

307701

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Wildlife Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Sportfish Contamination in Lakes and Resrv data for Machado Lake (Harbor Park Lake) to determine beneficial use support and the results are as follows: 0 of the 1 samples exceeded the water quality threshold for Mercury. This LOE contains data only for trophic level 3 fish. The concentration of Mercury in fish collected within the same calendar year, for the same trophic level were averaged into a single sample for comparison with the objective. A total of 10 fish were aggregated into 1 annual averages, which consisted of 1 fish species (2 composite(s) of Common Carp each composed of 5 fish per composite).

Data Reference:

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:

The Water Quality Control Plan for the Los Angeles Region (page 3-29) states that: "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 Statewide Sport Fish Water Quality Objective for the protection of Wildlife Habitat comes from the Statewide Water Quality Control Plan for Inland Surface Waters, Enclosed Bays, and Estuaries of California, and is 0.2 mg/Kg wet weight skinless fillet samples of trophic level 3, or trophic level 4 fish (whichever is highest in the water body) over a one year averaging period. If trophic level 3 fish are used in the assessment then the Prey Fish Water Quality Objective must also be used to determine that the Sport Fish Objective is being met. Trophic levels of applicable fish are defined in, but not limited to those in Attachment C of the Final Regulatory Language document (Appendix A) of State Water Resources Control Board Resolution No. 2017-0027.

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data were collected from 1 station(s). Station Code(s): 411HARBLK (Harbor Lake (Lake Machado)).

Temporal Representation:

Data for this line of evidence were collected between 2007-06-05 and 2007-06-05. When composited fish were collected over multiple days, the first day of fish collection was used as the sample date in the LOE, both for LOE writing, and for averaging period purposes.

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program

Line of Evidence (LOE) for Decision ID 151983, Mercury	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

307614

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:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

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:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

The Statewide Sport Fish Water Quality Objective for the protection of the Commercial and Sport Fishing beneficial comes from the Statewide Water Quality Control Plan for Inland Surface Waters, Enclosed Bays, and Estuaries of California, and is 0.2 mg/Kg wet weight skinless fillet samples of trophic level 3, or trophic level 4 fish (whichever is highest in the water body) over a one year averaging period. Trophic levels of applicable fish are defined in, but not limited to those in Attachment C of the Final Regulatory Language document (Appendix A) of State Water Resources Control Board Resolution No. 2017-0027.

Guideline Reference:

Inland Surface Waters, Enclosed Bays, and Estuaries Plan. Part 1: Trash Provisions; Part 2: Tribal Subsistence Beneficial Uses and Mercury Provisions; Part 3: Bacteria Provisions and Variance Policy

Spatial Representation:

Data were collected from 1 station(s). Station Code(s): 411HARBLK (Harbor Lake (Lake Machado)).

Temporal Representation:

Environmental Conditions:

QAPP Information:

Quality Assurance Program Plan and Standard Operating Procedures for SWAMP program

QAPP Information Reference(s):

Quality Assurance Program Plans, Quality Assurance Project Plans, and Standard Operating Procedures for the SWAMP program


DECISION ID	149325	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Nitrate/Nitrite (Nitrite + Nitrate as N)
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the CWA section 303(d) List under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 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 placing this water segment-pollutant combination on the CWA section 303(d) List in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. 0 of 84 samples exceeded the objective and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

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

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 149325, Nitrate/Nitrite (Nitrite + Nitrate as N)	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

302511

Pollutant:

Nitrate/Nitrite (Nitrite + Nitrate as N)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed LA County MS4 data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 42 samples exceeded the water quality threshold for Nitrate + Nitrite as N.

Data Reference:

WQ data from the MS4 database assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region (page 3-34) states that: Waters shall not exceed 10 mg/L nitrogen as nitrate-nitrogen plus nitrite-nitrogen (NO3-N + NO2-N).

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: ML-1 (ML-1).

Temporal Representation:

The samples were collected between the dates of 2017-04-20 and 2019-12-30

Environmental Conditions:

QAPP Information:

Municipal Separate Storm Sewer System (MS4)

QAPP Information Reference(s):

WQ data from the MS4 database assembled for the 2024 Integrated Report in Region 4.

Line of Evidence (LOE) for Decision ID 149325, Nitrate/Nitrite (Nitrite + Nitrate as N)	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

302507

Pollutant:

Nitrate/Nitrite (Nitrite + Nitrate as N)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region (page 3-34) states that: Waters shall not exceed 10 mg/L nitrogen as nitrate-nitrogen plus nitrite-nitrogen (NO3-N + NO2-N).

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: ML-2 (ML-2).

Temporal Representation:

The samples were collected between the dates of 2017-04-20 and 2019-12-30

Environmental Conditions:

QAPP Information:

Municipal Separate Storm Sewer System (MS4)

QAPP Information Reference(s):

WQ data from the MS4 database assembled for the 2024 Integrated Report in Region 4.


DECISION ID	149706	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Nitrogen, Nitrate
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the CWA section 303(d) List under section 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification against placing this water segment-pollutant combination on the CWA section 303(d) List in the Water Quality Limited Segments category. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. 0 of 18 samples exceeded the objective and this does not exceed the allowable frequency listed in Table 3.1 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

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

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 149706, Nitrogen, Nitrate	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

302525

Pollutant:

Nitrogen, Nitrate

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed LA County MS4 data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 9 samples exceeded the water quality threshold for Nitrate as N.

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region (page 3-34) states that: Waters shall not exceed 10 mg/L as nitrate-nitrogen (NO3-N).

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: ML-2 (ML-2).

Temporal Representation:

The samples were collected between the dates of 2017-04-20 and 2019-12-30

Environmental Conditions:

QAPP Information:

Municipal Separate Storm Sewer System (MS4)

QAPP Information Reference(s):

WQ data from the MS4 database assembled for the 2024 Integrated Report in Region 4.

Line of Evidence (LOE) for Decision ID 149706, Nitrogen, Nitrate	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

302518

Pollutant:

Nitrogen, Nitrate

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region (page 3-34) states that: Waters shall not exceed 10 mg/L as nitrate-nitrogen (NO3-N).

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: ML-1 (ML-1).

Temporal Representation:

The samples were collected between the dates of 2017-04-20 and 2019-12-30

Environmental Conditions:

QAPP Information:

Municipal Separate Storm Sewer System (MS4)

QAPP Information Reference(s):

Field, Habitat, Toxicity, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.


DECISION ID	151880	Region 4
Machado Lake (Harbor Park Lake)

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

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available

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 the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because it cannot be determined if applicable water quality standards are not being exceeded.

Line of Evidence (LOE) for Decision ID 151880, Oxygen, Dissolved	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

308361

Pollutant:

Oxygen, Dissolved

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed RWB4 Depressional Wetlands Study data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 1 of 1 samples exceeded the water quality threshold for Oxygen, Dissolved.

Data Reference:

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region (page 3-39) states that: The dissolved oxygen content of all surface waters designated as WARM shall not be depressed below 5 mg/L as a result of waste discharges.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411HARBLK (Harbor Lake (Lake Machado)).

Temporal Representation:

The samples were collected between the dates of 2012-05-23 and 2012-05-23

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 151880, Oxygen, Dissolved	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

308455

Pollutant:

Oxygen, Dissolved

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP RWB4 Monitoring data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 2 samples exceeded the water quality threshold for Oxygen, Dissolved.

Data Reference:

Field, Habitat, Tissue, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411FHMC01 (Machado Lake - Boat Ramp).

Temporal Representation:

The samples were collected between the dates of 2020-08-24 and 2020-09-08

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 151880, Oxygen, Dissolved	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

308228

Pollutant:

Oxygen, Dissolved

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Field, Habitat, Tissue, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411FHMC02 (Machado Lake Index (CLA ML1)).

Temporal Representation:

The samples were collected between the dates of 2020-08-24 and 2020-09-08

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.


DECISION ID	136194	Region 4
Machado Lake (Harbor Park Lake)

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

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available

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 the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because it cannot be determined if applicable water quality standards are not being exceeded.

Line of Evidence (LOE) for Decision ID 136194, Temperature, water	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

267045

Pollutant:

Temperature, water

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Monitoring data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 1 of 5 samples exceeded the water quality threshold for Temperature.

Data Reference:

Field, Habitat, Toxicity data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region (page 3-45) states that: For waters designated WARM, water temperature shall not be altered by more than 5 °F above the natural temperature. At no time shall these WARM-designated waters be raised above 80 °F as a result of waste discharges.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411HARWxx (Harbor Lake).

Temporal Representation:

The samples were collected between the dates of 2012-07-17 and 2012-10-03

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 136194, Temperature, water	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

267213

Pollutant:

Temperature, water

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP RWB4 Monitoring data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 1 of 2 samples exceeded the water quality threshold for Temperature.

Data Reference:

Field, Habitat, Tissue, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411FHMC01 (Machado Lake - Boat Ramp).

Temporal Representation:

The samples were collected between the dates of 2020-08-24 and 2020-09-08

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 136194, Temperature, water	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

267183

Pollutant:

Temperature, water

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Field, Habitat, Toxicity, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411HARBLK (Harbor Lake (Lake Machado)).

Temporal Representation:

The samples were collected between the dates of 2012-05-23 and 2012-05-23

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 136194, Temperature, water	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

266997

Pollutant:

Temperature, water

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Field, Habitat, Tissue, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411FHMC02 (Machado Lake Index (CLA ML1)).

Temporal Representation:

The samples were collected between the dates of 2020-08-24 and 2020-09-08

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.


DECISION ID	136195	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Toxicity
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available

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 the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because it cannot be determined if applicable water quality standards are not being exceeded.

Line of Evidence (LOE) for Decision ID 136195, Toxicity	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

244352

Pollutant:

Toxicity

LOE Subgroup:

Toxicity

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

TOXICITY TESTING

Data Used to Assess Water Quality:

0 of the 1 samples collected by RWB4 Depressional Wetlands Study for Machado Lake (Harbor Park Lake) exhibited toxicity. A sample may have multiple toxicity test results, but will only be counted once. A sample is defined as being collected on the same day and the same location. The following organisms and parameters were utilized for the toxicity tests: Hyalella azteca for Survival.

Data Reference:

Field, Habitat, Toxicity, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations that are toxic to, or that produce detrimental physiological responses in, human, plant, animal, or aquatic life.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

The sample is toxic when the response of the organisms exposed to the sample is significantly different (worse) than the response of the organisms exposed to the laboratory control based on statistical hypothesis testing. An exceedance is counted when the significant effect code is “Significant; Less Similarity,” which means that the sample result is significantly different than the control result, and the percent effect is greater than the evaluation threshold. The default evaluation threshold is 20% unless otherwise stated.

Guideline Reference:

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

Spatial Representation:

The samples were collected at monitoring site: 411HARBLK ( Harbor Lake (Lake Machado) ).

Temporal Representation:

The samples were collected between the dates of 2012-05-23 and 2012-05-23.

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 136195, Toxicity	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

244523

Pollutant:

Toxicity

LOE Subgroup:

Toxicity

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

TOXICITY TESTING

Data Used to Assess Water Quality:

1 of the 2 samples collected by SWAMP Monitoring for Machado Lake (Harbor Park Lake) exhibited toxicity. A sample may have multiple toxicity test results, but will only be counted once. A sample is defined as being collected on the same day and the same location. The following organisms and parameters were utilized for the toxicity tests: Hyalella azteca for Survival, Hyalella azteca for Growth (wt/surv indiv). The following tests exhibited toxicity: Hyalella azteca for Growth (wt/surv indiv) on 2012-10-03.

Data Reference:

Field, Habitat, Toxicity data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations that are toxic to, or that produce detrimental physiological responses in, human, plant, animal, or aquatic life.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at monitoring site: 411HARWxx ( Harbor Lake ).

Temporal Representation:

The samples were collected between the dates of 2012-09-25 and 2012-10-03.

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 136195, Toxicity	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

244524

Pollutant:

Toxicity

LOE Subgroup:

Toxicity

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

TOXICITY TESTING

Data Used to Assess Water Quality:

0 of the 3 samples collected by SWAMP Monitoring for Machado Lake (Harbor Park Lake) exhibited toxicity. A sample may have multiple toxicity test results, but will only be counted once. A sample is defined as being collected on the same day and the same location. The following organisms and parameters were utilized for the toxicity tests: Hyalella azteca for Survival.

Data Reference:

Field, Habitat, Toxicity data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

All waters shall be maintained free of toxic substances in concentrations that are toxic to, or that produce detrimental physiological responses in, human, plant, animal, or aquatic life.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at monitoring site: 411HARWxx ( Harbor Lake ).

Temporal Representation:

The samples were collected between the dates of 2012-07-18 and 2012-09-26.

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.


DECISION ID	136196	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Turbidity
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available

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 the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because it cannot be determined if applicable water quality standards are not being exceeded.

Line of Evidence (LOE) for Decision ID 136196, Turbidity	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

268256

Pollutant:

Turbidity

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Field, Habitat, Toxicity, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region states that: Waters shall be free of changes in turbidity that cause nuisance or adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Turbidities of 40 NTU or greater can cause a reduced foraging efficiency and a shift in prey selection in piscivorous fish (largemouth bass) due to interference with their ability to find prey (Shoup, D.E. and Wahl D.H., 2009).

Guideline Reference:

The Effects of Turbidity on Prey Selection by Piscivorous Largemouth Bass

Spatial Representation:

The samples were collected at 1 monitoring site: 411HARBLK (Harbor Lake (Lake Machado)).

Temporal Representation:

The samples were collected between the dates of 2012-05-23 and 2012-05-23

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 136196, Turbidity	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

268096

Pollutant:

Turbidity

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed SWAMP Monitoring data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 0 of 3 samples exceeded the water quality threshold for Turbidity.

Data Reference:

Field, Habitat, Toxicity data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

The Water Quality Control Plan for the Los Angeles Region states that: Waters shall be free of changes in turbidity that cause nuisance or adversely affect beneficial uses.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

The Effects of Turbidity on Prey Selection by Piscivorous Largemouth Bass

Spatial Representation:

The samples were collected at 1 monitoring site: 411HARWxx (Harbor Lake).

Temporal Representation:

The samples were collected between the dates of 2012-07-18 and 2012-10-03

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.


DECISION ID	136193	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	pH
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	Insufficient information is available to determine beneficial use support for this waterbody-pollutant combination with the statistical power and confidence required by the Listing Policy. Beneficial use support will be reassessed in a future cycle, if more data are available.

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 the available data and information, SWRCB staff concludes that the water body-pollutant combination should not be placed on the section 303(d) list because it cannot be determined if applicable water quality standards are not being exceeded.

Line of Evidence (LOE) for Decision ID 136193, pH	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

265176

Pollutant:

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

Field, Habitat, Toxicity, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan, Los Angeles Basin: the pH for inland surface waters, bays, or estuaries shall not be depressed below 6.5 or raised above 8.5 as a result of waste discharges.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

The samples were collected at 1 monitoring site: 411HARBLK (Harbor Lake (Lake Machado)).

Temporal Representation:

The samples were collected between the dates of 2012-05-23 and 2012-05-23

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.


DECISION ID	136192	Region 4
Machado Lake (Harbor Park Lake)

Pollutant:	Chlorophyll-a
Final Listing Decision:	List on 303(d) list (being addressed by USEPA approved TMDL)
Last Listing Cycle's Final Listing Decision:	New Decision
Revision Status	Revised
Sources:	A Source Unknown
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 placement on the CWA section 303(d) List under section 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. 2 lines of evidence are available in the administrative record to assess this pollutant. 61 of 86 samples exceed the objective. 0 of 1 sample exceeds the objective. Based on the readily available data and information, the weight of evidence indicates that there is sufficient justification in favor of placing this water segment-pollutant combination on the CWA section 303(d) List. This conclusion is based on the staff findings that: 1. The data used satisfies the data quality requirements of section 6.1.4 of the Policy. 2. The data used satisfies the data quantity requirements of section 6.1.5 of the Policy. 3. 61 of 86 and 0 of 1 samples exceed the objective and this exceeds the allowable frequency listed in Table 3.2 of the Listing Policy. 4. Pursuant to section 3.11 of the Listing Policy, no additional data and information are available indicating that standards are not met.

Regional Board Decision Recommendation:	After review of the available data and information, RWQCB staff concludes that the water body-pollutant combination should be placed on the section 303(d) list because applicable water quality standards are exceeded and a pollutant contributes to or causes the problem.

State Board Review of Regional Board Conclusion and Recommendation:

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

Line of Evidence (LOE) for Decision ID 136192, Chlorophyll-a	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

251759

Pollutant:

Chlorophyll-a

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed LA County MS4 data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 30 of 43 samples exceeded the water quality threshold for Chlorophyll a.

Data Reference:

WQ data from the MS4 database assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

North Carolina Administrative code (NCAC), Title 15A – Environmental and Natural Resources, Subchapter 2B-Surface water and wetland standards, Rule 0211-Fresh surface water quality standards for class C waters (Class C is defined as freshwaters protected for secondary recreation, fishing, aquatic life including propagation and survival, and wildlife).Section 3(a) of Rule 0211 applies to all fresh surface waters and states that chlorophyll a is not to exceed 40 ug/L.

Guideline Reference:

North Carolina standards, criteria, or toxic concentrations. Adopted per title 15A North Carolina Administrative Code subchapter 2B - Surface water and wetland standards

Spatial Representation:

The samples were collected at 1 monitoring site: ML-1 (ML-1).

Temporal Representation:

The samples were collected between the dates of 2017-04-20 and 2019-12-30

Environmental Conditions:

QAPP Information:

Municipal Separate Storm Sewer System (MS4)

QAPP Information Reference(s):

Field, Habitat, Toxicity, WQ data from the California Environmental Data Exchange Network assembled for the 2024 Integrated Report in Region 4.

Line of Evidence (LOE) for Decision ID 136192, Chlorophyll-a	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

258361

Pollutant:

Chlorophyll-a

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Total

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Data Reference:

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

North Carolina standards, criteria, or toxic concentrations. Adopted per title 15A North Carolina Administrative Code subchapter 2B - Surface water and wetland standards

Spatial Representation:

The samples were collected at 1 monitoring site: 411HARBLK (Harbor Lake (Lake Machado)).

Temporal Representation:

The samples were collected between the dates of 2012-05-23 and 2012-05-23

Environmental Conditions:

QAPP Information:

SWRCB. 2018. This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

QAPP Information Reference(s):

This is a placeholder reference for data that was collected after QAPP requirements were developed, but exempt from the requirements.

Line of Evidence (LOE) for Decision ID 136192, Chlorophyll-a	Region 4
Machado Lake (Harbor Park Lake)

LOE ID:

251778

Pollutant:

Chlorophyll-a

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Not Recorded

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Water Board staff assessed LA County MS4 data for Machado Lake (Harbor Park Lake) to determine beneficial use support and results are as follows: 31 of 43 samples exceeded the water quality threshold for Chlorophyll a.

Data Reference:

WQ data from the MS4 database assembled for the 2024 Integrated Report in Region 4.

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

North Carolina standards, criteria, or toxic concentrations. Adopted per title 15A North Carolina Administrative Code subchapter 2B - Surface water and wetland standards

Spatial Representation:

The samples were collected at 1 monitoring site: ML-2 (ML-2).

Temporal Representation:

The samples were collected between the dates of 2017-04-20 and 2019-12-30

Environmental Conditions:

QAPP Information:

Municipal Separate Storm Sewer System (MS4)

QAPP Information Reference(s):

Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008


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:

86228

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

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:

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:

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:

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:

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 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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

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:

Evaluation Guideline:

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

Guideline Reference:

Spatial Representation:

One station in the entire lake.

Temporal Representation:

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

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	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:

710

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Data Reference:

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:

Evaluation Guideline:

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

Guideline Reference:

Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008

Spatial Representation:

One station in the entire lake.

Temporal Representation:

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

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

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:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Data Reference:

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:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

National Academy of Sciences. Water Quality Criteria 1972. EPA-R3-73-033. Washington, D.C.: U.S. Environmental Protection Agency

Spatial Representation:

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:

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:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Data Reference:

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:

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


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:

711

Pollutant:

DDT (Dichlorodiphenyltrichloroethane)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

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

Data Reference:

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:

Evaluation Guideline:

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

Guideline Reference:

Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008

Spatial Representation:

One station in the entire lake.

Temporal Representation:

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

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

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:

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:

Number of Exceedances:

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:

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:

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:

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:

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:

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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

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:

Number of Exceedances:

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:

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:

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:

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:

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:

712

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Total

Beneficial Use:

Commercial or recreational collection of fish, shellfish, or organisms

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Data Reference:

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:

Evaluation Guideline:

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

Guideline Reference:

Cruise Report for the Surface Waters Ambient Monitoring Program (SWAMP) Bioaccumulation Screening Study in California Lakes and Reservoirs, Sampling Dates: June 2007- March 2008

Spatial Representation:

One station in the entire lake.

Temporal Representation:

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

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	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:

Number of Exceedances:

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:

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:

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:

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:

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:

Number of Exceedances:

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:

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:

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:

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:

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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

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:

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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

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:

Number of Exceedances:

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:

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:

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:

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:

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	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:

Number of Exceedances:

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:

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:

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:

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:

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:

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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

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:

Number of Exceedances:

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:

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:

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:

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:

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	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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

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:

86227

Pollutant:

Lindane/gamma Hexachlorocyclohexane (gamma-HCH)

LOE Subgroup:

Pollutant-Tissue

Matrix:

Tissue

Fraction:

Fish fillet

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

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:

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:

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:

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:

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 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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

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:

Number of Exceedances:

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:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

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:

Number of Exceedances:

Data and Information Type:

Fish tissue analysis

Data Used to Assess Water Quality:

Data Reference:

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:

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:

Temporal Representation:

Data was collected on a single day 6/5/2007.

Environmental Conditions:

QAPP Information:

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:

28169

Pollutant:

Algae

LOE Subgroup:

Narrative Description Data

Matrix:

Not Specified

Fraction:

None

Beneficial Use:

Non-Contact Recreation

Number of Samples:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

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):


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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Evaluation Guideline:

Unspecified

Guideline Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Evaluation Guideline:

Unspecified

Guideline Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Evaluation Guideline:

Unspecified

Guideline Reference:

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Evaluation Guideline:

Unspecified

Guideline Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

Data Reference:

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Objective/Criterion Reference:

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Temporal Representation:

Environmental Conditions:

QAPP Information:

QA information unavailable.

QAPP Information Reference(s):

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:

Number of Exceedances:

Data and Information Type:

Not Specified

Data Used to Assess Water Quality:

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

Data Reference:

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Unspecified

Objective/Criterion Reference:

Evaluation Guideline:

Unspecified

Guideline Reference: