Attachment K – Permittees and Tmdls Matrix K-1 MS4 Discharges Within the ORDER NO
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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 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 Alhambra X X X X Arcadia X X X X X Bell X X X X Bell Gardens X X X X Bradbury X X X X X Burbank X X X X Calabasas X X X X X Carson X X X X X Commerce X X X X Compton X X X X X 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.