Attachment K – Permittees and Tmdls Matrix K-1 MS4 Discharges Within the ORDER NO

Home , Ballona Creek, Malibu Creek, Santa Monica Bay

MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

ATTACHMENT K. PERMITTEES AND TMDLS MATRIX

Note: For all tables in this Attachment, Permittees listed in italics are Multi-Jurisdictional Permittees.

Table K-1: Santa Clara River Watershed Management Area TMDLs

SANTA CLARA RIVER ACTIVE TMDLS WATERSHED Santa Clara River Upper Santa Clara Lake Elizabeth, Munz Lake, Santa Clara River Estuary and MANAGEMENT AREA Nitrogen Compounds River Chloride and Lake Hughes Trash Reaches 3, 5, 6, and 7 PERMITTEES TMDL TMDL TMDL Indicator Bacteria TMDL

Los Angeles (County of) X X X X Los Angeles County Flood X X X Control Santa Clarita X X X

Table K-2: Santa Monica Bay Watershed Management Area TMDLs

ACTIVE TMDLS

SANTA MONICA BAY Malibu Creek Subwatershed WATERSHED Santa Monica Santa Monica MANAGEMENT AREA Bay Beaches Bay Santa Monica Bay Malibu Creek and Malibu Creek Malibu Creek PERMITTEES Bacteria TMDL Nearshore and TMDL for DDTs and Lagoon Bacteria Watershed Nutrient TMDL (Wet and Dry Offshore PCBs TMDL Trash TMDL Weather) Debris TMDL Agoura Hills X X X X X X X X X Beverly Hills Calabasas X X X X X X X X X Culver City X X X El Segundo X X X Hermosa Beach Hidden Hills X X X X X X X X X Inglewood Los Angeles (City of) X X X

Attachment K – Permittees and TMDLs Matrix K-1 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

ACTIVE TMDLS

SANTA MONICA BAY Malibu Creek Subwatershed WATERSHED Santa Monica Santa Monica MANAGEMENT AREA Bay Beaches Bay Santa Monica Bay Malibu Creek and Malibu Creek Malibu Creek PERMITTEES Bacteria TMDL Nearshore and TMDL for DDTs and Lagoon Bacteria Watershed Nutrient TMDL (Wet and Dry Offshore PCBs TMDL Trash TMDL Weather) Debris TMDL Los Angeles (County X X X X X X of) Los Angeles County X X X X X X Flood Control Malibu X X X X X X Manhattan Beach X X X Palos Verdes Estates X X X Rancho Palos Verdes X X X Redondo Beach X X X Rolling Hills X X X Rolling Hills Estates X X X Santa Monica X X X Torrance X X X West Hollywood X X X Westlake Village X X X X X X

Attachment K – Permittees and TMDLs Matrix K-2 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Table K-3: Santa Monica Bay Watershed Management Area TMDLs

ACTIVE TMDLS SANTA MONICA Ballona Creek Subwatershed Marina del Rey Subwatershed BAY WATERSHED Ballona Ballona Creek Marina del Rey MANAGEMENT Ballona Creek Ballona Creek, Ballona Marina del Rey Wetlands TMDL for Harbor Mothers' AREA Creek Estuary Ballona estuary and Creek Harbor Toxic Sediment and Beach and Back PERMITTEES Trash Toxic Sepulveda Channel Metals Pollutants Invasive Exotic Basins Bacteria TMDL Pollutants Bacteria TMDL TMDL TMDL Vegetation TMDL TMDL Agoura Hills Beverly Hills X X X X X Calabasas Culver City X X X X X X X El Segundo Hermosa Beach Hidden Hills Inglewood X X X X X Los Angeles (City X X X X X X X of) Los Angeles X X X X X X X (County of) Los Angeles County Flood X X X X X X Control Malibu Manhattan Beach Palos Verdes

Estates Rancho Palos

Verdes Redondo Beach Rolling Hills Rolling Hills

Estates Santa Monica X X X X X

Attachment K – Permittees and TMDLs Matrix K-3 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

ACTIVE TMDLS

SANTA MONICA Ballona Creek Subwatershed Marina del Rey Subwatershed BAY WATERSHED Ballona Ballona Creek Marina del Rey MANAGEMENT Ballona Creek Ballona Creek, Ballona Marina del Rey Wetlands TMDL for Harbor Mothers' AREA Creek Estuary Ballona estuary and Creek Harbor Toxic Sediment and Beach and Back PERMITTEES Trash Toxic Sepulveda Channel Metals Pollutants Invasive Exotic Basins Bacteria TMDL Pollutants Bacteria TMDL TMDL TMDL Vegetation TMDL TMDL Torrance West Hollywood X X X X X Westlake Village

Table K-4: Dominguez Channel Watershed Management Area TMDLs

ACTIVE TMDLS DOMINGUEZ CHANNEL Dominguez Channel Machado Lake and Greater Los WATERSHED MANAGEMENT Los Angeles Harbor Machado Lake Machado Lake Pesticides and Angeles and Long AREA PERMITTEES Bacteria TMDL Trash TMDL Nutrient TMDL PCBs TMDL Beach Harbor Waters Toxic Pollutants TMDL 1 Carson X X X X Compton X El Segundo X Gardena X Hawthorne X Inglewood X Lawndale X Lomita X X X Los Angeles (City of) X X X X X Los Angeles (County of) X X X X X Los Angeles County Flood X X X X Control Manhattan Beach X Palos Verdes Estates X X X Attachment K – Permittees and TMDLs Matrix K-4 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

ACTIVE TMDLS DOMINGUEZ CHANNEL Dominguez Channel Machado Lake and Greater Los WATERSHED MANAGEMENT Los Angeles Harbor Machado Lake Machado Lake Pesticides and Angeles and Long AREA PERMITTEES Bacteria TMDL Trash TMDL Nutrient TMDL PCBs TMDL Beach Harbor Waters Toxic Pollutants TMDL 1 Rancho Palos Verdes X X X X Redondo Beach X X X X Rolling Hills X X X X Rolling Hills Estates X X X X Torrance X X X X 1 The requirements of this Order to implement the obligations of this TMDL do not apply to a Permittee to the extent that it is determined that the Permittee has been released from that obligation pursuant to the Amended Consent Decree entered in United States v. Montrose Chemical Corp. , Case No. 90-3122 AAH (JRx).

Table K-5: Los Angeles River Watershed Management Area TMDLs

Attachment K – Permittees and TMDLs Matrix K-5 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

ACTIVE TMDLS LOS ANGELES Los Angeles Dominguez Los Los Los Long Beach RIVER Los Angeles Area Lake Channel and Angeles Angeles Angeles City Beaches WATERSHED River Nitrogen TMDLs for Lake Greater Los River River and River Legg Lake and Los MANAGEMENT Compounds Calabasas, Echo Angeles and Long Watershed Tributaries Watershed Trash TMDL Angeles River AREA and Related Park Lake, Legg Beach Harbor Trash Metals Bacteria Estuary PERMITTEES Effects TMDL Lake and Peck Waters Toxic TMDL TMDL TMDL Bacteria TMDL 1 Road Park Lake Pollutants TMDL Cudahy X X X X Downey X X X X Duarte X X X X X El Monte X X X X X X Glendale X X X X Hidden Hills X X X X Huntington X X X X Park Irwindale X X X X X La Canada X X X X Flintridge Lakewood X X X Los Angeles X X X X X X (City of) Los Angeles X X X X X X X (County of) Los Angeles County Flood X X X X X X X Control Lynwood X X X X Maywood X X X X Monrovia X X X X X Montebello X X X X Monterey Park X X X X Paramount X X X X X Pasadena X X X X

X X X X Pico Rivera

Attachment K – Permittees and TMDLs Matrix K-6 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

ACTIVE TMDLS LOS ANGELES Los Angeles Dominguez Los Los Los Long Beach RIVER Los Angeles Area Lake Channel and Angeles Angeles Angeles City Beaches WATERSHED River Nitrogen TMDLs for Lake Greater Los River River and River Legg Lake and Los MANAGEMENT Compounds Calabasas, Echo Angeles and Long Watershed Tributaries Watershed Trash TMDL Angeles River AREA and Related Park Lake, Legg Beach Harbor Trash Metals Bacteria Estuary PERMITTEES Effects TMDL Lake and Peck Waters Toxic TMDL TMDL TMDL Bacteria TMDL 1 Road Park Lake Pollutants TMDL Rosemead X X X X San Fernando X X X X San Gabriel X X X X San Marino X X X X Santa Clarita X X X X Sierra Madre X X X X X Signal Hill X X X X X X South El Monte X X X X X X South Gate X X X X South X X X X Pasadena Temple City X X X X Vernon X X X X 1 The requirements of this Order to implement the obligations of this TMDL do not apply to a Permittee to the extent that it is determined that the Permittee has been released from that obligation pursuant to the Amended Consent Decree entered in United States v. Montrose Chemical Corp. , Case No. 90-3122 AAH (JRx).

Attachment K – Permittees and TMDLs Matrix K-7 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Table K-6: San Gabriel River Watershed Management Area TMDLs

ACTIVE TMDLS SAN GABRIEL RIVER WATERSHED San Gabriel River and Los Angeles Area Lakes TMDLs Dominguez Channel and Greater Los MANAGEMENT AREA Impaired Tributaries Metals for Puddingstone Reservoir, and Angeles and Long Beach Harbor PERMITTEES and Selenium TMDL Santa Fe Dam Park Lake Waters Toxic Pollutants TMDL 1

Arcadia X Artesia X Azusa X X Baldwin Park X Bellflower X X Bradbury X Cerritos X Claremont X X Covina X Diamond Bar X Downey X Duarte X X El Monte Glendora X Hawaiian Gardens X Industry X Irwindale X X La Habra Heights X La Mirada X La Puente X La Verne X X Lakewood X X Los Angeles (County of) X X X Los Angeles County X X X Flood Control Attachment K – Permittees and TMDLs Matrix K-8 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Monrovia X Norwalk X Pico Rivera X Pomona X X San Dimas X X Santa Fe Springs X X South El Monte Walnut X West Covina X Whittier X 1 The requirements of this Order to implement the obligations of this TMDL do not apply to a Permittee to the extent that it is determined that the Permittee has been released from that obligation pursuant to the Amended Consent Decree entered in United States v. Montrose Chemical Corp. , Case No. 90-3122 AAH (JRx).

Attachment K – Permittees and TMDLs Matrix K-9 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Table K-7: Los Cerritos Channel and Alamitos Bay Watershed Management Area TMDLs

ACTIVE TMDLS LOS CERRITOS CHANNEL AND ALAMITOS BAY WATERSHED Colorado Lagoon OC Pesticides, Dominguez Channel and Greater Los Los Cerritos Channel MANAGEMENT AREA PCBs, Sediment Toxicity, PAHs, Angeles and Long Beach Harbor Waters Metals TMDL 1 PERMITTEES and Metals TMDL Toxic Pollutants TMDL

Bellflower X X Cerritos X Downey X Lakewood X X Los Angeles (County of) X X Los Angeles County Flood X X X Control Paramount X X Signal Hill X X 1 The requirements of this Order to implement the obligations of this TMDL do not apply to a Permittee to the extent that it is determined that the Permittee has been released from that obligation pursuant to the Amended Consent Decree entered in United States v. Montrose Chemical Corp. , Case No. 90-3122 AAH (JRx).

Table K-8: Middle Santa Ana River Watershed Management Area TMDLs

ACTIVE TMDL MIDDLE SANTA ANA RIVER WATERSHED MANAGEMENT Middle Santa Ana River Watershed Bacterial Indicator AREA PERMITTEES TMDL

Claremont X Pomona X

Attachment K – Permittees and TMDLs Matrix K-10 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Table K-9: Los Angeles River Watershed Management Area Metals TMDLs by Reach

Los Angeles River and Tributaries Metals TMDL LOS ANGELES RIVER Reach 2, Rio Hondo, Reach 3, Reach 4, Reach 5, Reach 6, Bell WATERSHED MANAGEMENT Reach 1 and Arroyo Seco, and all Verdugo Wash, Tujunga Wash, and all Creek, and all AREA PERMITTEES Compton Creek contributing and Burbank contributing contributing subwatersheds Western Channel subwatersheds subwatersheds Alhambra X Arcadia X Bell X Bell Gardens X Bradbury X Burbank X X Calabasas X X Carson Commerce X Compton X X Cudahy X Downey X Duarte X El Monte X Glendale X X X Hidden Hills X Huntington Park X X Irwindale X La Canada Flintridge X X Lakewood Los Angeles (City of) X X X X X Los Angeles (County of) X X X X X Los Angeles County Flood X X X X X Control Lynwood X X Maywood X Attachment K – Permittees and TMDLs Matrix K-11 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Attachment K – Permittees and TMDLs Matrix K-12 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Table K-10: Los Angeles River Watershed Management Area Bacteria TMDL by Reach

Alhambra X X Arcadia X Bell X Bell Gardens X X Bradbury X Burbank X X Calabasas X X Carson X Commerce X X Compton X X X Cudahy X Downey X X Duarte X El Monte X Glendale X X X X X X Hidden Hills X X Huntington X X Park Irwindale X La Canada X X X Flintridge Lakewood X Los Angeles X X X X X X X X X X X X X X (City of) Los Angeles X X X X X X X X X X X X X X (County of)

Attachment K – Permittees and TMDLs Matrix K-13 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

LOS ANGELES Los Angeles River Watershed Bacteria TMDL Los Angeles RIVER Los Angeles River Tributary WATERSHED River Segment MANAGEMENT Aliso Burbank Dry McCoy Arroyo Bell Bull Compton Rio Tujunga Verdugo AREA A B C D E Canyon Western Canyon Canyon Seco Creek Creek Creek Hondo Wash Wash PERMITTEES Wash Channel Creek Creek Los Angeles County Flood X X X X X X X X X X X X X X X X Control Lynwood X X X Maywood X Monrovia X Montebello X X Monterey Park X X Paramount X X Pasadena X X X X X Pico Rivera X Rosemead X San Fernando X San Gabriel X San Marino X Santa Clarita X Sierra Madre X Signal Hill X South El Monte X South Gate X X X South X X X Pasadena Temple City X X Vernon

Attachment K – Permittees and TMDLs Matrix K-14 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Table K-11: Santa Monica Bay Watershed Management Area Bacteria TMDL by Reach

SANTA MONICA Santa Monica Bay Beaches Bacteria TMDL (Wet and Dry Weather) BAY WATERSHED MANAGEMENT Jurisdiction Jurisdiction Jurisdiction Jurisdiction Jurisdiction Jurisdiction Jurisdiction Jurisdiction Jurisdiction AREA Group 1 Group 2 Group 3 Group 4 Group 5 Group 6 Group 7 Group 8 Group 9 PERMITTEES Agoura Hills X Beverly Hills X Calabasas X X Culver City X El Segundo X X Hermosa Beach X X Hidden Hills X Inglewood X Los Angeles X X X X X (City of) Los Angeles X X X X X X X X (County of) Los Angeles County Flood X X X X X X X X X Control Malibu X X X Manhattan Beach X X Palos Verdes X Estates Rancho Palos X Verdes X Redondo Beach Rolling Hills X Rolling Hills X Estates Santa Monica X X X X Torrance West Hollywood X Attachment K – Permittees and TMDLs Matrix K-15 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Table K-12: San Gabriel River Watershed Management Area Metals TMDLs by Reach

SAN GABRIEL RIVER San Gabriel River and Impaired Tributaries Metals and Selenium TMDL WATERSHED MANAGEMENT AREA Walnut San Jose Coyote San Gabriel San Gabriel San Gabriel San Gabriel San Gabriel PERMITTEES Creek Creek Creek River Reach 1 River Reach 2 River Reach 3 River Reach 4 River Reach 5

Arcadia X Artesia X X Azusa X X Baldwin Park X X X Bellflower X Bradbury Cerritos X X Claremont X X Covina X Diamond Bar X X Downey X X Duarte X El Monte X X Glendora X X Hawaiian Gardens X Industry X X X X Irwindale X X X X La Habra Heights X X Attachment K – Permittees and TMDLs Matrix K-16 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

La Mirada X La Puente X X X La Verne X X Lakewood X X Los Angeles (County of) X X X X X X Los Angeles County Flood X X X X X X X X Control Monrovia X Norwalk X X Pico Rivera X X Pomona X X San Dimas X X Santa Fe Springs X X X South El Monte X Walnut X X West Covina X X Whittier X X X X

Attachment K – Permittees and TMDLs Matrix K-17 MS4 Discharges within the ORDER NO. R4-2012-0175 Coastal Watersheds of Los Angeles County NPDES NO. CAS004001

Table K-13: Dominguez Channel Watershed Management Area Toxics TMDL by Reach

Dominguez Channel and Greater Los Angeles and Long Beach Harbor Waters Toxic Pollutants TMDL 1 DOMINGUEZ CHANNEL WATERSHED Greater Los Los Angeles MANAGEMENT AREA PERMITTEES Dominguez Dominguez Los Angeles Consolidated Angeles and Long River and San Channel Channel Estuary River Estuary Slip Beach Harbors Gabriel River Bellflower X Carson X X Compton X X El Segundo X Gardena X X Hawthorne X Inglewood X Lakewood X Lawndale X Los Angeles (City of) X X X X X Los Angeles (County of) X X X X X Los Angeles County Flood Control District X X X X X Manhattan Beach X Paramount X Rancho Palos Verdes X Redondo Beach X Rolling Hills X Rolling Hills Estates X Signal Hill X X Torrance X X Los Angeles River and San Gabriel River 2 see note 2 below Metals TMDLs Responsible Parties 1 The requirements of this Order to implement the obligations of this TMDL do not apply to a Permittee to the extent that it is determined that the Permittee has been released from that obligation pursuant to the Amended Consent Decree entered in United States v. Montrose Chemical Corp. , Case No. 90-3122 AAH (JRx). 2 Permittees subject to the Los Angeles River Metals TMDL and the San Gabriel River Metals TMDL are required to submit a monitoring plan and a report of implementation. Attachment K – Permittees and TMDLs Matrix K-18