Draft California 2020 Integrated Report (303(d) List/305(b) Report)

Supporting Information

Regional Board 4 - Los Angeles Region

Water Body Name:	Balboa Lake
Water Body ID:	CAL4052100020110914170029
Water Body Type:	Lake & Reservoir


DECISION ID	92387	Region 4
Balboa 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 92387, Aldrin	Region 4
Balboa Lake

LOE ID:

94358

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 Balboa Lake to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Aldrin. Two composites (5 fish per composite) were generated from one species: common carp. Composites were not spatially independent (as defined in the Listing Policy) and so were averaged by species. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).

Data Reference:

Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Survey. A Report of the Surface Water Ambient Monitoring Program (SWAMP). California State Water Resources Control Board, Sacramento, CA

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

Statewide Lakes Sportfish Contamination Study 2007 2008

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

SWAMP Data:

SWAMP

Water Quality Objective/Criterion:

Water Quality Control Plan for the Los Angeles Region: Toxic pollutants shall not be present at levels that will bioaccumulate in aquatic life to levels which are harmful to aquatic life or human health.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

National Academy of Science guidelines (NAS 1972) establish a maximum Aldrin concentration of 100 ug/Kg (wet weight) in tissue samples for protection of aquatic life from bioaccumulation of toxic substances.

Guideline Reference:

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

Spatial Representation:

Data for this line of evidence for Balboa Lake was collected at 1 monitoring site [ Balboa Lake - 412BALBOA]. 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 6/4/2007.

Environmental Conditions:

Staff is not aware of any special conditions that might affect interpretation of the data.

QAPP Information:

Samples were collected, processed, and analyzed in accordance with the methods described in Quality Assurance Project Plan "Screening Study of Bioaccumulation in California Lakes and Reservoirs." (SWAMP, 2008).

QAPP Information Reference(s):

Quality Assurance Project Plan Screening Study of Bioaccumulation in California Lakes and Reservoirs. Moss Landing Marine Labs. Prepared for SWAMP BOG, 49 pages plus appendices and attachments


DECISION ID	92503	Region 4
Balboa Lake

Pollutant:	Anthracene
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 11 samples 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 11 samples 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 92503, Anthracene	Region 4
Balboa Lake

LOE ID:

82947

Pollutant:

Anthracene

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for anthracene is 845 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

The samples were collected by the Environmental Monitoring Division of the City of Los Angeles using a quality assurance program for all laboratory analysis. These laboratories are individually certified by the Environmental Laboratory Accreditation Program (ELAP) of the California Department of Health Services.

QAPP Information Reference(s):


DECISION ID	92504	Region 4
Balboa Lake

Pollutant:	Arsenic
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 3.6 of the Listing Policy. Under section 3.6 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 11 samples 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 11 samples 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 92504, Arsenic	Region 4
Balboa Lake

LOE ID:

82948

Pollutant:

Arsenic

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for arsenic is 33 mg/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	92560	Region 4
Balboa Lake

Pollutant:	Benzo(a)anthracene
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 11 samples 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 11 samples 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 92560, Benzo(a)anthracene	Region 4
Balboa Lake

LOE ID:

82950

Pollutant:

Benzo(a)anthracene

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for benzo(a)anthracene is 1,050 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	92561	Region 4
Balboa Lake

Pollutant:	Benzo(a)pyrene
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 11 samples 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 11 samples 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 92561, Benzo(a)pyrene	Region 4
Balboa Lake

LOE ID:

82951

Pollutant:

Benzo(a)pyrene

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for benzo(a)pyrene is 1,450 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	92562	Region 4
Balboa Lake

Pollutant:	Cadmium
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:	Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 11 samples 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 11 samples exceeded the CRITERIA 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 92562, Cadmium	Region 4
Balboa Lake

LOE ID:

82952

Pollutant:

Cadmium

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for cadmium is 4.98 mg/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	99643	Region 4
Balboa Lake

Pollutant:	Chlordane
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. 3 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. 0 of 11 samples 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, 0 of 1 and 0 of 11 samples 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 99643, Chlordane	Region 4
Balboa Lake

LOE ID:

94360

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:

State Water Board staff assessed SWAMP data for Balboa 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:

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 6/4/2007.

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 99643, Chlordane	Region 4
Balboa Lake

LOE ID:

94770

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:

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:

Temporal Representation:

Data was collected on a single day 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 99643, Chlordane	Region 4
Balboa Lake

LOE ID:

82954

Pollutant:

Chlordane

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline for total chlordane.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for total chlordane is 17.6 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	93268	Region 4
Balboa Lake

Pollutant:	Chromium
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:	Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 11 samples 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 11 samples 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 93268, Chromium	Region 4
Balboa Lake

LOE ID:

82963

Pollutant:

Chromium

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for chromium is 111 mg/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	93269	Region 4
Balboa Lake

Pollutant:	Chrysene (C1-C4)
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:	Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 11 samples exceeded the CRITERIA. 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 11 samples exceeded the CRITERIA 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 93269, Chrysene (C1-C4)	Region 4
Balboa Lake

LOE ID:

82964

Pollutant:

Chrysene (C1-C4)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for chrysene is 1,290 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	98750	Region 4
Balboa Lake

Pollutant:	Copper
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 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 13 of 18 samples exceed 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. 13 of 18 samples exceeded the GUIDELINE, however, there is not an associated sediment toxicity data as required by Section 3.6 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. 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 98750, Copper	Region 4
Balboa Lake

LOE ID:

82965

Pollutant:

Copper

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

Thirteen of the eighteen samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for copper is 149 mg/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	96804	Region 4
Balboa Lake

Pollutant:	DDD (Dichlorodiphenyldichloroethane)
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:	Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 0 of 11 samples 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 11 samples 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 96804, DDD (Dichlorodiphenyldichloroethane)	Region 4
Balboa Lake

LOE ID:

82966

Pollutant:

DDD (Dichlorodiphenyldichloroethane)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for sum of DDD is 28.0 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	96805	Region 4
Balboa Lake

Pollutant:	DDE (Dichlorodiphenyldichloroethylene)
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:	Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 1 line of evidence is available in the administrative record to assess this pollutant. 1 of 11 samples 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. 1 of 11 samples 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 96805, DDE (Dichlorodiphenyldichloroethylene)	Region 4
Balboa Lake

LOE ID:

82967

Pollutant:

DDE (Dichlorodiphenyldichloroethylene)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

One of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for sum of DDE is 31.3 ug/Kg dry weight. Ref7

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	93982	Region 4
Balboa Lake

Pollutant:	DDT (Dichlorodiphenyltrichloroethane)
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 sections 3.5 and 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 3 lines of evidence are available in the administrative record to assess this pollutant. 0 of 11 samples exceeded the GUIDELINE. 1 of 1 sample exceeded the GUIDELINE. 0 of 11 samples 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 11, 1 of 1 and 0 of 11 samples exceeded the GUIDELINE and this sample size is insufficient to determine beneficial use support, with the power and confidence of the Listing Policy. There is an associated sediment toxicity data as required by Section 3.6 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. 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 93982, DDT (Dichlorodiphenyltrichloroethane)	Region 4
Balboa Lake

LOE ID:

82968

Pollutant:

DDT (Dichlorodiphenyltrichloroethane)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for sum of DDT is 62.9 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 93982, DDT (Dichlorodiphenyltrichloroethane)	Region 4
Balboa Lake

LOE ID:

94359

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 Balboa 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 6/4/2007.

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 93982, DDT (Dichlorodiphenyltrichloroethane)	Region 4
Balboa Lake

LOE ID:

94759

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 Balboa Lake to determine beneficial use support and results are as follows: 1 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:

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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	93323	Region 4
Balboa Lake

Pollutant:	Dieldrin
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 and 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 3 lines of evidence are available in the administrative record to assess this pollutant. 1 of 1 sample exceeded the GUIDELINE. 0 of 1 sample exceeded the GUIDELINE. 0 of 11 samples 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. 1 of 1, 0 of 1 and 0 of 11 samples exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93323, Dieldrin	Region 4
Balboa Lake

LOE ID:

94361

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 Balboa 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 6/4/2007.

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 93323, Dieldrin	Region 4
Balboa Lake

LOE ID:

94771

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 Balboa Lake to determine beneficial use support and results are as follows: 1 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:

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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 93323, Dieldrin	Region 4
Balboa Lake

LOE ID:

82979

Pollutant:

Dieldrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for dieldrin is 61.8 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	92559	Region 4
Balboa 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 92559, Endosulfan	Region 4
Balboa Lake

LOE ID:

94772

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 Balboa 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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 92559, Endosulfan	Region 4
Balboa Lake

LOE ID:

94362

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:

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 6/4/2007.

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	93324	Region 4
Balboa 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 and 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 3 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. 0 of 11 samples 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, 0 of 1 and 0 of 11 samples exceeded the GUIDELINE and this sample size is INSUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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. 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 93324, Endrin	Region 4
Balboa Lake

LOE ID:

82987

Pollutant:

Endrin

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for endrin is 207 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 93324, Endrin	Region 4
Balboa Lake

LOE ID:

94757

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 Balboa 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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 93324, Endrin	Region 4
Balboa Lake

LOE ID:

94363

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:

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 6/4/2007.

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	93248	Region 4
Balboa Lake

Pollutant:	Fluorene
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 3.6 of the Listing Policy. Under section 3.6 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 11 samples 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 11 samples 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 93248, Fluorene	Region 4
Balboa Lake

LOE ID:

82988

Pollutant:

Fluorene

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for fluorene is 536 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	92334	Region 4
Balboa 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 3.6 of the Listing Policy. Under section 3.1 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 92334, Heptachlor	Region 4
Balboa Lake

LOE ID:

94364

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 Balboa 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 6/4/2007.

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	93325	Region 4
Balboa 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 and 3.6 of the Listing Policy. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 3 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. 0 of 17 samples exceeded the GUIDELINE. 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. 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 0 of 17 samples exceeded the GUIDELINE and this sample size is SUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is not an associated sediment toxicity data as required by Section 3.6 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 93325, Heptachlor epoxide	Region 4
Balboa Lake

LOE ID:

82998

Pollutant:

Heptachlor epoxide

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the seventeen samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for heptachlor epoxide is 16.0 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 93325, Heptachlor epoxide	Region 4
Balboa Lake

LOE ID:

94365

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 Balboa 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 6/4/2007.

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 93325, Heptachlor epoxide	Region 4
Balboa Lake

LOE ID:

94758

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 Balboa 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) was 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). One composite was not used in the assessment because the laboratory data reporting limit(s) was above the objective and therefore the results could not be quantified with the level of certainty required by the Listing Policy.

Data Reference:

Contaminants in Fish from California Lakes and Reservoirs, 2007-2008: Summary Report on a Two-Year Screening Survey

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

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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	94036	Region 4
Balboa 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 3.1 of the Listing Policy. Under section 3.1 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 CRITERIA. 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 CRITERIA 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 94036, Hexachlorobenzene/ HCB	Region 4
Balboa Lake

LOE ID:

94764

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 Balboa 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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	92337	Region 4
Balboa Lake

Pollutant:	Lead
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 3.6 of the Listing Policy. Under section 3.6 a single line of evidence is necessary to assess listing status. 1 line of evidence are available in the administrative record to assess this pollutant. 0 of the 18 samples exceeded the CRITERIA. 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 CRITERIA 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 92337, Lead	Region 4
Balboa Lake

LOE ID:

82904

Pollutant:

Lead

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eighteen samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for lead is 128 mg/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	94034	Region 4
Balboa 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 3.1 of the Listing Policy. Under section 3.1 a single line of evidence is necessary to assess listing status. 3 lines of evidence are available in the administrative record to assess this pollutant. 0 of 1 sample exceed the CRITERIA. 0 of 1 sample exceed the CRITERIA. 0 of 18 samples exceed the CRITERIA. 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 1, 0 of 1 and 0 of 18 samples exceeded the CRITERIA 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. 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 94034, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)	Region 4
Balboa Lake

LOE ID:

94765

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 Balboa 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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan

Line of Evidence (LOE) for Decision ID 94034, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)	Region 4
Balboa Lake

LOE ID:

94356

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:

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 6/4/2007.

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 94034, Lindane/gamma Hexachlorocyclohexane (gamma-HCH)	Region 4
Balboa Lake

LOE ID:

82917

Pollutant:

Lindane/gamma Hexachlorocyclohexane (gamma-HCH)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eighteen samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for Lindane (gamma-BHC) is 4.99 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	94035	Region 4
Balboa Lake

Pollutant:	Mercury
Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	Do Not List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Impairment from Pollutant or Pollution:	Pollutant

Regional Board Conclusion:	This pollutant is being considered for placement on the CWA section 303(d) List under section 3.1 of the Listing Policy. Under section 3.1 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 0 samples exceed the CRITERIA. 0 of 18 samples exceed the CRITERIA. 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 0 and 0 of 18 samples exceeded the CRITERIA 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. 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 94035, Mercury	Region 4
Balboa Lake

LOE ID:

82918

Pollutant:

Mercury

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eighteen samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for mercury is 1.06 mg/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 94035, Mercury	Region 4
Balboa Lake

LOE ID:

94766

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:

Fish tissue analysis

Data Used to Assess Water Quality:

State Water Board staff assessed SWAMP data for Balboa Lake to determine beneficial use support and results are as follows: 0 of 0 samples exceed the criterion for Mercury. Two composites (5 fish per composite) were generated from one species: common carp. Two common carp composites could not be used in the assessment due to total fish lengths that did not fall within lengths noted in the guideline. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).

Data Reference:

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 USEPA 304(a) recommended water quality criterion for concentrations of methylmercury in fish tissue of trophic level 4 fish (150 - 500 mm; fillet wet weight) is 0.20 mg/kg. This assumes a consumption rate of 32 g/day. (USEPA, 2001)

Guideline Reference:

Water Quality Criterion for the Protection of Human Health: Methylmercury

Spatial Representation:

Temporal Representation:

Data was collected on a single day 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	93079	Region 4
Balboa 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 93079, Mirex	Region 4
Balboa Lake

LOE ID:

94773

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 Balboa 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). One composite was 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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	93271	Region 4
Balboa Lake

Pollutant:	Nickel
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 3.6 of the Listing Policy. Under section 3.6 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 11 samples exceeded the CRITERIA. 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 11 samples exceeded the CRITERIA 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 93271, Nickel	Region 4
Balboa Lake

LOE ID:

82929

Pollutant:

Nickel

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for nickel is 48.6 mg/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	93983	Region 4
Balboa Lake

Pollutant:	PCBs (Polychlorinated biphenyls)
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 3.6 of the Listing Policy and 3.5. Under section 3.6 at least two lines of evidence are necessary to assess listing status for pollutants sediment, and pollutant concentrations in sediment must be associated with sediment toxicity to justify adding that pollutant to the CWA section 303(d) List. 3 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. 0 of 11 samples exceeded the GUIDELINE. Based on the readily available data and information, the weight of evidence indicates that there is SUFFICIENT 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, 0 of 1 and 0 of 11 samples exceeded the GUIDELINE and this sample size is SUFFICIENT to determine beneficial use support, with the power and confidence of the Listing Policy. There is an associated sediment toxicity data as required by Section 3.6 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. 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 93983, PCBs (Polychlorinated biphenyls)	Region 4
Balboa Lake

LOE ID:

82944

Pollutant:

PCBs (Polychlorinated biphenyls)

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for total PCBs is 676 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Line of Evidence (LOE) for Decision ID 93983, PCBs (Polychlorinated biphenyls)	Region 4
Balboa Lake

LOE ID:

94357

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 Balboa 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:

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 6/4/2007.

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 93983, PCBs (Polychlorinated biphenyls)	Region 4
Balboa Lake

LOE ID:

94774

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:

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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	93270	Region 4
Balboa Lake

Pollutant:	Pyrene
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 3.6 of the Listing Policy. Under section 3.6 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 11 samples exceeded the CRITERIA. 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 11 samples exceeded the CRITERIA 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 93270, Pyrene	Region 4
Balboa Lake

LOE ID:

82946

Pollutant:

Pyrene

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for pyrene is 1,520 ug/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	92505	Region 4
Balboa 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 CRITERIA. 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 CRITERIA 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 92505, Selenium	Region 4
Balboa Lake

LOE ID:

94775

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:

State Water Board staff assessed SWAMP data for Balboa Lake to determine beneficial use support and results are as follows: 0 of 1 samples exceed the criterion for Selenium. One composite (5 fish per composite) was generated from one species: common carp. Details of the compositing protocol can be found in the March 2009 report entitled: "Contaminants in Fish from California Lakes and Reservoirs: Technical Report on Year One of a Two-Year Screening Study" (SWAMP, 2009).

Data Reference:

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 6/4/2007.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):

Surface Water Ambient Monitoring Program Quality Assurance Program Plan


DECISION ID	92506	Region 4
Balboa Lake

Pollutant:	Temperature, water
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 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 187 of the 1011 samples exceed the OBJECTIVE. 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. 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. 187 of the 1011 samples exceed the OBJECTIVE and this does not exceed 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 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 92506, Temperature, water	Region 4
Balboa Lake

LOE ID:

82949

Pollutant:

Temperature, water

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

1011

Number of Exceedances:

187

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Numeric data generated from 1011 averages of temperature had 187 exceedence.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

At no time shall warm freshwater habitat-designated waters be raised above 80 degrees Fahrenheit 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:

Samples were collected from the REC LAKE F and REC LAKE 4 AT 1 stations.

Temporal Representation:

Samples were collected approximately once a week from January 2006 to May 2010.

Environmental Conditions:

QAPP Information:

The quality assurance manual for the Environmental Monitoring Division Bureau of Sanitation, Department of Public Works, City of Los Angeles was provided. Toxicity testing methods and requirements are in the NPDES permit CA0056227.

QAPP Information Reference(s):


DECISION ID	93322	Region 4
Balboa Lake

Pollutant:	Zinc
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 3.6 of the Listing Policy. Under section 3.6 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 11 samples exceeded the CRITERIA. 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 11 samples exceeded the CRITERIA 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 93322, Zinc	Region 4
Balboa Lake

LOE ID:

82955

Pollutant:

Zinc

LOE Subgroup:

Pollutant-Sediment

Matrix:

Sediment

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

Number of Exceedances:

Data and Information Type:

Fixed station physical/chemical (conventional plus toxic pollutants)

Data Used to Assess Water Quality:

None of the eleven samples exceeded the evaluation guideline.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

In freshwater sediments the probable effect concentration (predictive of sediment toxicity) for zinc is 459 mg/Kg dry weight.

Guideline Reference:

Development and evaluation of consensus-based sediment quality guidelines for freshwater ecosystems. Environmental Contamination and Toxicology. 39: 20-31

Spatial Representation:

Sediment samples were collected at station DCT REC LAKE 4.

Temporal Representation:

Samples were collected quarterly from 2006 through 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	100600	Region 4
Balboa Lake

Pollutant:	pH
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 3.2 of the Listing Policy. Under section 3.2 a single line of evidence is necessary to assess listing status. 1 line of evidence are available in the administrative record to assess this pollutant. 57 of the 1009 samples exceed the OBJECTIVE. 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. 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. 57 of 1009 samples exceeded the OBJECTIVE and this does not exceed 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 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 100600, pH	Region 4
Balboa Lake

LOE ID:

82945

Pollutant:

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

1009

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Numeric data generated from 1009 averages of pH had 57 exceedences.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The pH of all inland surface waters 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:

Samples were collected from the REC LAKE F and REC LAKE 4 AT 1 stations.

Temporal Representation:

Samples were collected approximately once a week from January 2006 to May 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	93140	Region 4
Balboa Lake

Pollutant:	Oxygen, Dissolved
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Sources:	A Source Unknown
Expected TMDL Completion Date:	2027
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. 1 line of evidence is available in the administrative record to assess this pollutant. 231 of 1010 samples exceeded 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. 231 of 1010 samples exceeded 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 93140, Oxygen, Dissolved	Region 4
Balboa Lake

LOE ID:

82931

Pollutant:

Oxygen, Dissolved

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

Dissolved

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

1010

Number of Exceedances:

231

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Numeric data generated from 1010 averages of Dissolved Oxygen concentration had 231 exceedences.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

Dissolved Oxygen Water Quality Objective of all surface waters designated as Warm Fresh Water Aquatic Habitat shall not be depressed below 5 mg/l.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected from the REC LAKE F and REC LAKE 4 AT 1 stations.

Temporal Representation:

Samples were collected approximately once a week from January 2006 to May 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	92849	Region 4
Balboa Lake

Pollutant:	Toxicity
Final Listing Decision:	List on 303(d) list (TMDL required list)
Last Listing Cycle's Final Listing Decision:	List on 303(d) list (TMDL required list)(2016)
Revision Status	Original
Sources:	A Source Unknown
Expected TMDL Completion Date:	2027
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 3.6 of the Listing Policy. Under section 3.6 a single line of evidence is necessary to assess listing status. 1 line of evidence is available in the administrative record to assess this pollutant. 6 of the 8 samples exceeded the GUIDELINE. 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. 6 of 8 samples exceeded the GUIDELINE and this exceeds 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 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 92849, Toxicity	Region 4
Balboa Lake

LOE ID:

82953

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:

Eight samples were collected to evaluate water toxicity. Six of the eight samples exhibited significant toxicity. The toxicity tests included acute and chronic toxicity. The species and methods used can be found in the NPDES permit CA0056227.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-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:

Toxicity is defined as a statistically significant effect in the sample exposure compared to the control using EPA-recommended hypothesis testing. The t-test is used to determine if there is a statistically significant decrease in organism response in the sample as compared to the control.

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 Bull Creek Rec Lakes F.

Temporal Representation:

The samples were collected from 2007-2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):


DECISION ID	97257	Region 4
Balboa 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:	A Source Unknown
TMDL Name:	Los Angeles River Nitrogen (11)
TMDL Project Code:	229
Date TMDL Approved by USEPA:	03/23/2004
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. 1 line of evidence is available in the administrative record to assess this pollutant. 86 of the 192 samples exceeded the CRITERIA. 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. 86 of 192 samples exceeded the CRITERIA and this exceeds 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. This impairment is being addressed by the Los Angeles River Nitrogen TMDL which was approved by EPA on March 23, 2004.

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 97257, Ammonia	Region 4
Balboa Lake

LOE ID:

82930

Pollutant:

Nitrogen, ammonia (Total Ammonia)

LOE Subgroup:

Pollutant-Water

Matrix:

Water

Fraction:

None

Beneficial Use:

Warm Freshwater Habitat

Number of Samples:

192

Number of Exceedances:

Data and Information Type:

PHYSICAL/CHEMICAL MONITORING

Data Used to Assess Water Quality:

Eighty-six out of 192 averaged samples exceeded the Basin Plan objective for total ammonia as nitrogen. A total of 673 samples were collected. All exceedances were prior to August 2007.

Data Reference:

Data from the Donald C. Tillman Water Reclamation Plant NPDES Permit no. CA0056227, Jan 2006-May 2010

SWAMP Data:

Non-SWAMP

Water Quality Objective/Criterion:

The Los Angeles Regional Water Quality Control Plan 30-day objective for ammonia is a function of pH, temperature, and the presence of early life stages. The objective is applied presuming early life stages are absent.

Objective/Criterion Reference:

Water Quality Control Plan Los Angeles Region R4 Basin Plan

Evaluation Guideline:

Guideline Reference:

Spatial Representation:

Samples were collected monitoring site F and recreation lake water stations 1, 4, 5, and 7. Some recreation lake water stations are within 200 meters of each other but represent different sections of the lake and therefore were not averaged.

Temporal Representation:

Samples at site F were collected quarterly in 2006 and beginning of 2007. Samples were collected weekly starting March 2007 through May 2010. Samples at all lake stations were collected from January 2006 to January 2009. Samples at lake station 4 continued to be sampled until May 2010.

Environmental Conditions:

QAPP Information:

QAPP Information Reference(s):