Exhibit 2: Machado Lake TMDL
Permittees and Compliance Points
Table 1: Permittee, Selected Compliance Option, and Coordinated Integrated Monitoring Program (CIMP) Permittee
(Permit Attach J,
Table J-9)
Nutrients
TMDL
Compliance
Option
Toxics TMDL
Compliance
Option
Coordinated
Integrated
Monitoring
Program (CIMP)
Reference for Compliance Option and CIMP
(document and page)
Carson WQBEL WQBEL Dominguez Channel
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.B (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Lomita WQBEL WQBEL Dominguez Channel
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.B (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Los Angeles (City
of)1
Receiving
Water
Limitations WQBEL Dominguez Channel
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
1 The City of Los Angeles (City) is not included in the calcula�on of the mandatory minimum penal�es (MMPs) for exceedances of the Machado Lake Nutrients TMDL-based effluent limits because the City is subject to Receiving Water Limits and not ou�all based effluent limits. MMPs apply only for effluent limits where the compliance point is the ou�all.
253
Permittee
(Permit Attach J,
Table J-9)
Nutrients
TMDL
Compliance
Option
Toxics TMDL
Compliance
Option
Coordinated
Integrated
Monitoring
Program (CIMP)
Reference for Compliance Option and CIMP
(document and page)
Nutrient TMDL:
Permit Attachment P, Part IV.C.1 (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Los Angeles
(County of) WQBEL WQBEL
Palos Verdes
Peninsula
Dominguez Channel
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.B (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Los Angeles County
Flood Control
District WQBEL WQBEL
Palos Verdes
Peninsula
Dominguez Channel
Beach Cities
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.B (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Palos Verdes
Estates WQBEL WQBEL
Palos Verdes
Peninsula
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.B (p. P-8)
254
Permittee
(Permit Attach J,
Table J-9)
Nutrients
TMDL
Compliance
Option
Toxics TMDL
Compliance
Option
Coordinated
Integrated
Monitoring
Program (CIMP)
Reference for Compliance Option and CIMP
(document and page)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Rancho Palos
Verdes WQBEL WQBEL
Palos Verdes
Peninsula
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.B (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Redondo Beach2 WQBEL WQBEL Beach Cities
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.B (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Rolling Hills WQBEL WQBEL
Palos Verdes
Peninsula
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
2 City of Redondo Beach (City) is not included in the calcula�on of the MMP for exceedances of the Machado Lake Nutrients TMDL-based effluent limits because there are no compliance points within the City’s jurisdic�onal area. 255
Permittee
(Permit Attach J,
Table J-9)
Nutrients
TMDL
Compliance
Option
Toxics TMDL
Compliance
Option
Coordinated
Integrated
Monitoring
Program (CIMP)
Reference for Compliance Option and CIMP
(document and page)
Permit Attachment P, Part IV.B (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Rolling Hills Estates WQBEL WQBEL
Palos Verdes
Peninsula
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.B (p. P-8)
Permit Atachment P, Part IV.B (p. P-8)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
Torrance3
Mass-Based
WQBEL WQBEL Beach Cities
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Permit Parts X.A.1 and X.B.2.a (p. 92-93)
Nutrient TMDL:
Permit Attachment P, Part IV.C.2.b (p. P-9)
Permit Atachment P, Part IV.C.2.b (p. P-9)
Toxics TMDL:
Permit Attachment P, Parts V.B-C (p. P-9 – P-10)
Permit Atachment P, Parts V.B-C (p. P-9 - P-10)
3 City of Torrance (City) is not included in the calcula�on of the MMPs for exceedances of the Machado Lake Nutrients TMDL-based effluent limits because the City is in compliance with their mass based effluent limits. 256
Table 2: Permittees and TMDL Compliance Points
Permittee
Nutrient TMDL
Compliance Points
Toxics TMDL
Compliance Points
Reference for Nutrient and Toxics Compliance Points
(document and page)
Carson Outfall 4 (DOM-OF-004) Outfall 4 (DOM-OF-004)
Dominguez Channel CIMP (dated April 18, 2016)
Attachment B, Page Title “DOM-OF-004"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Lomita
P-77, P-510,
Outfall 4 (DOM-OF-004)
P-77, P-510,
Outfall 4 (DOM-OF-004)
Dominguez Channel CIMP (dated April 18, 2016)
Attachment B, Page Titles “P-77”, “P-510”, and
“DOM-OF-004"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "P-77"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Titles “P-510"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Los Angeles (City of) ML-1 and ML-2
P-77, P-510,
Outfall 4 (DOM-OF-004)
Dominguez Channel CIMP (dated April 18, 2016)
Attachment B, Page Titles “ML-1”, “ML-2”, “ML3”, “P-77”, “P-510”, and “DOM-OF-004" Domiguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "ML-1"
Domiguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "ML-2"
Domiguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "ML-3"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "P-77"
257
Permittee
Nutrient TMDL
Compliance Points
Toxics TMDL
Compliance Points
Reference for Nutrient and Toxics Compliance Points
(document and page)
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Titles “P-510"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Los Angeles (County of)
Outfall 4 (DOM-OF004),
RHE City Hall Outfall 4 (DOM-OF-004)
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016)
Appendix C in Appendix H, p. 48; and Dominguez
Channel CIMP (dated April 18, 2016) Attachment
B, Page Title “DOM-OF-004"
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016) Appendix C in Appendix H page 48
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Toxics: Dominguez Channel CIMP (dated April
18, 2016) Attachment B, Page Title “DOM-OF004"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Los Angeles County
Flood Control District
Tor-S-1 through S-6,
P-77, P-510,
Outfall 4 (DOM-OF-004)
P-77, P-510,
Outfall 4 (DOM-OF-004)
Nutrients: Beach Cities CIMP (dated July 2018,
received Nov 29, 2018) Appendix B, Table 8 p. 18
and Figure 1 titled “Site Location Map”; and
Dominguez Channel CIMP (dated April 18, 2016)
Attachment B, Page Title “DOM-OF-004"
Nutrients: Beach Ci�es CIMP (dated July 2018, received Nov 29, 2018) Appendix B, Table 8-page 18
Nutrients: Beach Ci�es CIMP (dated July 2018, received Nov 29, 2018) Appendix B, Figure 1 �tled "Site Loca�on Map" 258
Permittee
Nutrient TMDL
Compliance Points
Toxics TMDL
Compliance Points
Reference for Nutrient and Toxics Compliance Points
(document and page)
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Toxics: Dominguez Channel CIMP (dated April
18, 2016) Attachment B, Page Titles “P-77”, “P510”, and “DOM-OF-004" Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "P-77"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Titles “P-510"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Palos Verdes Estates
Solano
Valmonte Outfall 4 (DOM-OF-004)
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016)
Appendix C in Appendix H, p. 47.
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016) Appendix C in Appendix H page 47
Toxics: Dominguez Channel CIMP (dated April
18, 2016) Attachment B, Page Title “DOM-OF004"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Rancho Palos Verdes
Valmonte
RHE City Hall
P-77, P-510,
Outfall 4 (DOM-OF-004)
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016)
Appendix C in Appendix H, p. 47-48.
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016) Appendix C in Appendix H page 47
259
Permittee
Nutrient TMDL
Compliance Points
Toxics TMDL
Compliance Points
Reference for Nutrient and Toxics Compliance Points
(document and page)
Toxics: Dominguez Channel CIMP (dated April
18, 2016) Attachment B, Page Titles “P-77”, “P510”, and “DOM-OF-004" Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "P-77"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Titles “P-510"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Redondo Beach4 Outfall 4 (DOM-OF-004)
Toxics: Dominguez Channel CIMP (dated April
18, 2016) Attachment B, Page Title “DOM-OF004"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Rolling Hills
Lariat
RHE City Hall
P-77
Outfall 4 (DOM-OF-004)
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016)
Appendix C in Appendix H, p. 48.
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016) Appendix C in Appendix H page 48
Toxics: Dominguez Channel CIMP (dated April
18, 2016) Attachment B, Page Titles “P-77” and
“DOM-OF-004"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "P-77"
4 City of Redondo Beach (City) is not included in the calcula�on of the MMP for exceedances of the Machado Lake Toxics TMDL-based effluent limits because the area of the City within the Machado Lake Watershed is rela�vely small (0.94 acres) and there are no MS4s within this area. 260
Permittee
Nutrient TMDL
Compliance Points
Toxics TMDL
Compliance Points
Reference for Nutrient and Toxics Compliance Points
(document and page)
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Rolling Hills Estates
RHE City Hall
Lariat
Valmonte
P-77
Outfall 4 (DOM-OF-004)
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016)
Appendix C in Appendix H, p. 47-48.
Nutrients: Palos Verdes CIMP (dated Feb 2, 2016) Appendix C in Appendix H page 47
Toxics: Dominguez Channel CIMP (dated April
18, 2016) Attachment B, Page Titles “P-77” and
“DOM-OF-004"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "P-77"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
Torrance
Tor-S-1 through S-6
Tor S-7 through S-9
P-77
Outfall 4 (DOM-OF-004)
Nutrients: Beach Cities CIMP (dated July 2018,
received Nov 29, 2018) Appendix B, Table 8 p. 18
and Figure 1.
Nutrients: Beach Ci�es CIMP (dated July 2018, received Nov 29, 2018) Appendix B, Table 8-page 18
Nutrients: Beach Ci�es CIMP (dated July 2018, received Nov 29, 2018) Appendix B, Figure 1 �tled "Site Loca�on Map" Toxics: Dominguez Channel CIMP (dated April
18, 2016) Attachment B, Page Titles “P-77” and
“DOM-OF-004"
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "P-77"
261
Permittee
Nutrient TMDL
Compliance Points
Toxics TMDL
Compliance Points
Reference for Nutrient and Toxics Compliance Points
(document and page)
Dominguez Channel CIMP (dated April 18, 2016) Atachment B, Page Title "DOM OF 004"
262
Agenda Item No.: 16.B
Mtg. Date: 03/11/2024
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: CHRISTIAN HORVATH, CITY CLERK / EXECUTIVE ASSISTANT TO
CITY MANAGER
THRU: KARINA BAÑALES, CITY MANAGER
SUBJECT: CONFERENCE WITH LEGAL COUNSEL: ANTICIPATED LITIGATION - (PARAGRAPH (2) OF SUBDIVISION (D) AND PARAGRAPH (2) OF
SUBDIVISION (E) OF GOVERNMENT CODE SECTION 54956.9) THE
CITY FINDS, BASED ON ADVICE FROM LEGAL COUNSEL, THAT
DISCUSSION IN OPEN SESSION WILL PREJUDICE THE CITY IN THE LITIGATION. SIGNIFICANT EXPOSURE TO CIVIL LITIGATION (1 POTENTIAL CASE) – THREAT OF LITIGATION FROM RESIDENTS IN
AND AROUND THE FLYING TRIANGLE MADE TO CITY OFFICIALS
AND THE CITY MANAGER R EGARDING THE THREAT OF A
LANDSLIDE DUE TO INCREASED RAIN EVENTS AND WATER
DRAINAGE IN THE AREA.
DATE: March 11, 2024
BACKGROUND:
None.
DISCUSSION:
None.
FISCAL IMPACT:
None.
RECOMMENDATION:
None.
ATTACHMENTS:
263