As - 2011-10-05
Estuary/Wetlands
| Date | Station | Result | Mean | Deviations from Mean |
|---|
Mass Emissions
| Date | Station | Result | Mean | Deviations from Mean |
|---|---|---|---|---|
| 2011-10-06 12:14:00 | CARB01 - Carbon Creek at Bloomfield | 4 | 2.621 | 0.968 |
| 2011-10-06 12:13:00 | CARB01 - Carbon Creek at Bloomfield | 7.2 | 2.621 | 3.213 |
| 2011-10-06 11:20:00 | FCVA03 - Fullerton Creek d/s Valley View Rd. | 3.4 | 3.059 | 0.126 |
| 2011-10-06 11:19:00 | FCVA03 - Fullerton Creek d/s Valley View Rd. | 2.6 | 3.059 | -0.17 |
| 2011-10-06 10:32:00 | CMCG02 - Costa Mesa Channel at Highland | 2 | 2.85 | -0.384 |
| 2011-10-06 10:31:00 | CMCG02 - Costa Mesa Channel at Highland | 3.4 | 2.85 | 0.248 |
| 2011-10-06 10:28:00 | EGWC05 - East Garden Grove Wintersburg Channel at Gothard | 2.9 | 3.928 | -0.299 |
| 2011-10-06 10:27:00 | BCC02 - Bolsa Chica Channel at Westminster | 2.4 | 2.981 | -0.732 |
| 2011-10-06 10:27:00 | EGWC05 - East Garden Grove Wintersburg Channel at Gothard | 3.1 | 3.928 | -0.241 |
| 2011-10-06 10:22:00 | CCBA01 - Coyote Creek d/s Artesia Blvd. | 3 | 2.145 | 1.211 |
| 2011-10-06 10:21:00 | CCBA01 - Coyote Creek d/s Artesia Blvd. | 3.6 | 2.145 | 2.062 |
| 2011-10-06 10:10:00 | SADF01 - Santa Ana Delhi Channel u/s Irvine Avenue | 4.7 | 3.042 | 1.079 |
| 2011-10-06 09:58:00 | SADF01 - Santa Ana Delhi Channel u/s Irvine Avenue | 2.7 | 3.042 | -0.222 |
| 2011-10-06 09:50:00 | BCC02 - Bolsa Chica Channel at Westminster | 3.1 | 2.981 | 0.15 |
| 2011-10-06 09:37:00 | SDMF05 - San Diego Creek at Campus Drive | 6 | 5.232 | 0.313 |
| 2011-10-06 09:36:00 | SDMF05 - San Diego Creek at Campus Drive | 6 | 5.232 | 0.313 |
| 2011-10-05 10:47:00 | EGWC05 - East Garden Grove Wintersburg Channel at Gothard | 4.8 | 3.928 | 0.253 |
| 2011-10-05 09:46:00 | BCC02 - Bolsa Chica Channel at Westminster | 2.7 | 2.981 | -0.354 |
| 2011-10-05 09:31:00 | SADF01 - Santa Ana Delhi Channel u/s Irvine Avenue | 2.8 | 3.042 | -0.157 |
Non Storm Water
| Date | Station | Result | Mean | Deviations from Mean |
|---|
Industrial Facilities
Arsenic, Dissolved
| Facility Name | Expected | Most Recent | ||||
|---|---|---|---|---|---|---|
| Records | Mean | Std Dev | Date | Result | Deviations from Mean | |
|
DBW Metals Recycling
3250 E Frontera St, Anaheim California 92806 |
3 | 0.016 | 0.008 | 2011-10-05 | 0.025 | 1.146 |
Arsenic, Total
| Facility Name | Expected | Most Recent | ||||
|---|---|---|---|---|---|---|
| Records | Mean | Std Dev | Date | Result | Deviations from Mean | |
|
Filter Recycling Services Inc
180 W Monte Ave, Bloomington California 92316 |
24 | 0.009 | 0.01 | 2011-10-05 | 0.011 | 0.106 |
|
Safety Kleen Corp
7979 Palm Ave, Highland California 92346 |
3 | 0.011 | 0.008 | 2011-10-05 | 0.015 | 0.577 |
|
Jacks Disposal Service Inc
5455 Industrial Pkwy, San Bernardino California 92407 |
4 | 0.003 | 0.003 | 2011-10-05 | 0 | -0.866 |
|
California Cascade Industries Fontana Inc
8395 Sultana Ave, Fontana California 92335 |
7 | 0.01 | 0 | 2011-10-05 | 0.01 | 0 |
|
Burrtec Fontana Yard
9890 CHERRY Ave, Fontana California 92335 |
4 | 0.003 | 0.003 | 2011-10-05 | 0 | -0.866 |
|
Moreno Valley Transfer Station
17700 Indian Ave, Moreno Valley California 92551 |
3 | 0 | 0 | 2011-10-05 | 0 | 0 |
|
Mid Valley Sanitary Landfill
6107 Sierra Ave, Fontana California 92336 |
11 | 0 | 0 | 2011-10-06 | 0 | 0 |
| 2011-10-05 | 0 | 0 | ||||
|
San Bernardino Cnty Waste Colt
850 Tropicana Ranch Rd, Colton California 92324 |
8 | 0 | 0 | 2011-10-06 | 0 | 0 |
| 2011-10-05 | 0 | 0 | ||||
|
DBW Metals Recycling
3250 E Frontera St, Anaheim California 92806 |
3 | 0.023 | 0.021 | 2011-10-05 | 0.048 | 1.153 |
|
The Boeing Co
5301 Bolsa Ave, Huntington Beach California 92647 |
6 | 0.035 | 0.016 | 2011-10-04 | 0.05 | 0.913 |
|
Milliken Sanitary Landfill
2050 S Milliken Ave, Ontario California 91761 |
4 | 0 | 0 | 2011-10-06 | 0 | 0 |
|
PCA Aerostructures
7100 Belgrave Ave, Garden Grove California 92647 |
2 | 0.01 | 0 | 2011-10-05 | 0.01 | 0 |
Arsenic, Total Recoverable
| Facility Name | Expected | Most Recent | ||||
|---|---|---|---|---|---|---|
| Records | Mean | Std Dev | Date | Result | Deviations from Mean | |
|
Lamb Canyon Sanitary Landfill
16411 Lamb Canyon Rd, Beaumont California 92223 |
5 | 1.804 | 4.023 | 2011-10-05 | 0.008 | -0.446 |
|
Badlands Sanitary Landfill
31125 Ironwood Avenue, Moreno Valley California 92388 |
5 | 0.026 | 0.037 | 2011-10-05 | 0.014 | -0.314 |
Recent Violations
| Date | Facility | Description |
|---|---|---|
| 2011-10-19 | ITT Cannon LLC
666 E Dyer Rd, Santa Ana California 92705 |
Neglected housekeeping in carbon absorber cage and along W fence line. Failure to maintain drainage system (sediment-filled drop inlet and oily packing peanuts in sump). Failure to maintain structural control (holes in roof of die cast storage). Failure to maintain pumps and fittings resulting in leaks (leaking blow-off valve, chiller pumps, and small chiller). |
| 2011-10-19 | ITT Cannon LLC
666 E Dyer Rd, Santa Ana California 92705 |
Leaking blow-off valve and chiller pumps have resulted in discharges that have reached the storm drain. Blow-off valve is leaking a milky substance and has an oily stain in front of it. Chiller water contains a biocide. |
| 2011-10-17 | Canyon Hills Phases Six through Eight
Canyon Hills Rd and Kalanchoe Rd, Lake Elsinore California 92532 |
Failed to implement adequate number of grade breaks to comply with the requirements in the Permit. |
| 2011-10-17 | Canyon Hills Phases Six through Eight
Canyon Hills Rd and Kalanchoe Rd, Lake Elsinore California 92532 |
One of the construction entrances lacked stabalization |
| 2011-10-17 | Canyon Hills Phases Six through Eight
Canyon Hills Rd and Kalanchoe Rd, Lake Elsinore California 92532 |
Possibly area where silt fence was knocked down may not have had the weekly inspections performed to identify areas that need maintenance to operate effectively or that could fail to operate as intended. |
| 2011-10-17 | Canyon Hills Phases Six through Eight
Canyon Hills Rd and Kalanchoe Rd, Lake Elsinore California 92532 |
Failed to establish and maintain effective perimeter control regarding lack of controls on dirt road that parallels Railroad Canyon Rd. |
| 2011-10-17 | Canyon Hills Phases Six through Eight
Canyon Hills Rd and Kalanchoe Rd, Lake Elsinore California 92532 |
Lack of compliance with sheet flow lengths for grade breaks on a slope. |
| 2011-10-04 | Units 6 and 10 at Stonebridge Estates
Stonemont Point and Cobblecreek Lane, San Diego California 92064 |
Storm event during inspection. Discharges of sediment to MS4 observed. Requested Mr Jones to take corrective action immediately on the structural BMPs that failed (resulting in sediment discharges to the storm drain) during the storm event that began this morning. Photos taken and emailed to Mr. Jones. The storm drain inlets that were receiving sediment laden storm water are the inlet at Cobble Creek and Bacara (receiving sediment laden water from lot 513 and an occupied lot across the street), and, the storm drain inlet on Sycamore Trail downstream of the corner where lot 292 is located. Sediment was being transported via a curb core at lot 292, as well as sediment being carried by storm water from multiple failed BMP areas upstream (up the street from lot 292). Requested that Mr Jones email photos of all areas once cleanup, and corrective and enhanced structural BMPs are in place. Advised Mr Jones that discharges of sediment are violations of the terms and conditions of the construction storm water permit (Order No. R9-2009-0009-DWQ and subject to enforcement action. |
| 2011-09-23 | PCC Rollmet Inc
1822 Deere Ave, Irvine California 92606 |
Failure to maintain leaking cooling tower. Tower is leaking oil into a drip pan filled to its brim with oily rainwater. A large oil stain is on ground surrounding the pan. |
| 2011-09-16 | St John the Baptist Greek Orthodox Church
405 N Dale Avenue, Anaheim California 92801 |
Improper containment of haz. material (motor oil) and consruction material (masonry mix), inadequate perimeter controls, unprotected soil stockpiles, insufficient SWPPP (no monitoring records.) |
| 2011-09-06 | Santiago Creek Bike Trail North - Santiago Cyn. Rd. & Cannon St.
1502 N. Cannon St, Orange California 92869 |
Perimeter controls absent or damaged: no perimeter controls along toe of slope down from Cannon Rd; broken bags at 1502 N. Cannon; no perimeter controls along concrete v-ditch; no track-out controls at business entrance drive; no run-on controls at drive entrance near creek crossing. |
| 2011-09-06 | Lower Santa Ana River Reach 9
5215 Green River, Corona California 92880 |
Unprotected pipe inlet next to water tank. Partly-buried portable fuel tank (reckless and abusive use). |
| 2011-09-06 | Santiago Creek Bike Trail North - Santiago Cyn. Rd. & Cannon St.
1502 N. Cannon St, Orange California 92869 |
No perimeter controls along most of project per SWPPP. No construction entrance. Inadequate run-on controls. |
| 2011-09-02 | North Embarcadero Visionary Plan Phase 1
Broadway and Harbor Drive, San Diego California 92101 |
Several inactive areas or areas that should be inactive were observed with inadequate erosion controls implemented. Several areas of the perimeter sediment controls appeared to be inadequately maintained or implemented to be effective in preventing sediment from discharging from the project footprint. Housekeeping BMPs could be improved. Site referred to Port for continued oversight. |
| 2011-08-30 | City of Beaumont Borrow Pits Stabilization
Northwest of Bolo Court and Potrero Blvd, Beaumont California 92223 |
Poor BMP implementation for their construction site. |
| 2011-08-29 | Encore Composite Structures Inc
1095 1195 Columbia St, Brea California 92821 |
Chiller unit not being operated in a manner to prevent overflow and spills. Spills from an outdoor washout station are not being cleaned promptly; salt stains are evident on the surrounding ground. |
| 2011-08-22 | CarbonLite Industries LLC
875 Michigan Ave, Riverside California 92507 |
Violation of Order, Sections A(1), A(2), B(1), B(3), C(1), and C(2). Certified Mail number: 7008 1140 0002 4103 0786 NOV Delivered: May 11, 2012 |