Pb - 2013-04-05
Estuary/Wetlands
Date | Station | Result | Mean | Deviations from Mean |
---|
Mass Emissions
Date | Station | Result | Mean | Deviations from Mean |
---|---|---|---|---|
2013-04-09 11:55:00 | CMCG02 - Costa Mesa Channel at Highland | 2.2 | 3.378 | -0.118 |
2013-04-09 11:30:00 | SADF01 - Santa Ana Delhi Channel u/s Irvine Avenue | 0.5 | 1.771 | -0.422 |
2013-04-09 11:05:00 | SDMF05 - San Diego Creek at Campus Drive | 1.6 | 1.753 | -0.115 |
2013-04-09 10:39:00 | WYLSED - San Diego Creek at Harvard Avenue | 0.5 | 0.423 | 0.282 |
2013-04-09 10:25:00 | BARSED - Peters Canyon Wash at Barranca Parkway | 0.5 | 0.95 | -0.325 |
2013-04-09 09:57:00 | CICF25 - Central Irvine Channel at I-5 | 0.53 | 0.768 | -0.222 |
Non Storm Water
Date | Station | Result | Mean | Deviations from Mean |
---|---|---|---|---|
2013-04-05 11:02:00 | IRWD - Lower Peters Canyon Wash | 2.3 | 2.867 | -0.394 |
Industrial Facilities
Lead, Dissolved
Facility Name | Expected | Most Recent | ||||
---|---|---|---|---|---|---|
Records | Mean | Std Dev | Date | Result | Deviations from Mean |
Lead, Organic
Facility Name | Expected | Most Recent | ||||
---|---|---|---|---|---|---|
Records | Mean | Std Dev | Date | Result | Deviations from Mean |
Lead, Total
Facility Name | Expected | Most Recent | ||||
---|---|---|---|---|---|---|
Records | Mean | Std Dev | Date | Result | Deviations from Mean | |
Cal Micro Recycling
1541 W Brooks St, Ontario California 91762 |
16 | 0.057 | 0.078 | 2013-02-08 | 0.248 | 2.464 |
Badlands Sanitary Landfill
31125 Ironwood Avenue, Moreno Valley California 92388 |
16 | 0.08 | 0.15 | 2013-02-06 | 0.001 | -0.524 |
Lamb Canyon Sanitary Landfill
16411 Lamb Canyon Rd, Beaumont California 92223 |
20 | 0.018 | 0.017 | 2013-03-08 | 0.033 | 0.855 |
Naval Weapons Station Seal Beach
800 Seal Beach Blvd, Seal Beach California 90740 |
53 | 0.022 | 0.042 | 2013-02-08 | 0.015 | -0.172 |
Ramona Disposal Service
324 Maple St, Ramona California 92065 |
15 | 0.045 | 0.098 | 2013-03-08 | 0.02 | -0.253 |
Filter Recycling Services Inc
180 W Monte Ave, Bloomington California 92316 |
29 | 0.133 | 0.322 | 2013-02-08 | 0.144 | 0.031 |
Escondido Hs Student Trans
1789 N Broadway, Escondido California 92026 |
4 | 0.005 | 0.006 | 2013-04-08 | 0.01 | 0.866 |
EDCO Disposal Corp
6770 Federal Blvd, Lemon Grove California 91945 |
16 | 0.014 | 0.011 | 2013-02-18 | 0 | -1.277 |
Frank R Bowerman Landfill
11002 Bee Canyon Access Rd, Irvine California 92618 |
14 | 0.046 | 0.073 | 2013-02-08 | 0.004 | -0.566 |
Merrell S Auto Dismantling In
827 N Waterman Ave, San Bernardino California 92410 |
7 | 19.992 | 23.714 | 2013-02-20 | 0.006 | -0.843 |
USPS Anaheim VMF
701 N Loara St, Anaheim California 92803 |
5 | 0.016 | 0.008 | 2013-02-08 | 0.013 | -0.341 |
USPS Huntington Beach VMF
6771 Warner Ave, Huntington Beach California 92647 |
16 | 0.016 | 0.008 | 2013-02-08 | 0.014 | -0.244 |
Tubular Steel Inc
2750 N Locust Ave, Rialto California 92376 |
7 | 0.029 | 0.004 | 2013-03-07 | 0.028 | -0.378 |
Sierras Truck Auto No 1
908 W 8th St, San Bernardino California 92411 |
2 | 0.014 | 0.005 | 2013-03-08 | 0.017 | 0.707 |
Jezowski Markel
749 N Poplar St, Orange California 92868 |
4 | 0.012 | 0.012 | 2013-02-08 | 0.03 | 1.499 |
TTM Technologies Inc
2630 S Harbor Blvd, Santa Ana California 92704 |
10 | 0.038 | 0.01 | 2013-03-08 | 0.05 | 1.162 |
Wilden Pump and Engineering Company LLC
22069 Van Buren St, Grand Terrace California 92313 |
31 | 0.032 | 0.037 | 2013-02-08 | 0.028 | -0.112 |
Beach Auto Wrecking
8551 Edison Ave, Huntington Beach California 92646 |
3 | 10.671 | 10.497 | 2013-02-08 | 11 | 0.031 |
928 International
2900 E Miraloma D, Anaheim California 92806 |
6 | 0.007 | 0.009 | 2013-02-08 | 0.006 | -0.097 |
Hightower Plating & Manufacturing Company
2090 N Glassell St, Orange California 92865 |
7 | 0.04 | 0.017 | 2013-02-08 | 0.05 | 0.577 |
West Valley MRF
13373 Napa St, Fontana California 92335 |
13 | 0.076 | 0.102 | 2013-02-15 | 0.032 | -0.43 |
A 1 Recycling
1248 W 9th St, Upland California 91786 |
6 | 0.025 | 0.013 | 2013-02-21 | 0.038 | 0.975 |
2013-02-12 | 0.016 | -0.695 | ||||
Replanet LLC
9910 E 6th St, Rancho Cucamonga California 91730 |
5 | 0.02 | 0.017 | 2013-02-19 | 0.05 | 1.732 |
Amrep Inc
1555 S Cucamonga Avenue, Ontario California 91761 |
14 | 0.041 | 0.014 | 2013-02-19 | 0.05 | 0.609 |
Tst Inc
11601 Etiwanda Ave, Fontana California 92337 |
7 | 3.318 | 8.679 | 2013-02-08 | 0.01 | -0.381 |
TVI Ecocentre
8011 Marine Wy, Irvine California 92618 |
17 | 0.031 | 0.041 | 2013-02-22 | 0.022 | -0.223 |
CA Metals
297 S Marshall Ave 333, El Cajon California 92020 |
5 | 7.645 | 11.201 | 2013-03-08 | 0.15 | -0.669 |
CALIFORNIA METALS DBA MILLER METALS
636 Front St, El Cajon California 92020 |
6 | 138.382 | 275.972 | 2013-03-08 | 0.17 | -0.501 |
American Traffic Products Inc
14848 Whittram Ave, Fontana California 92335 |
3 | 6.009 | 10.384 | 2013-02-08 | 0.018 | -0.577 |
Norm Plastics Trading Inc
513 S Oaks Ave, Ontario California 91762 |
2 | 0.005 | 0.007 | 2013-02-19 | 0 | -0.707 |
Oakley Inc
1 Icon, Foothill Ranch California 92610 |
15 | 0.036 | 0.057 | 2013-02-08 | 0.017 | -0.338 |
Agriscape Inc
18712 Bridge St, Lakeview California 92563 |
2 | 0 | 0 | 2013-03-08 | 0 | 0 |
Matrix Service Inc
500 W Collins Ave, Orange California 92867 |
3 | 0.021 | 0.012 | 2013-03-08 | 0.026 | 0.46 |
Dynamic Details Inc
1231 N Simon Cir, Anaheim California 92806 |
13 | 0.107 | 0.25 | 2013-03-08 | 0.314 | 0.829 |
Becker Specialty Corp
15310 Arrow Blvd, Fontana California 92335 |
2 | 0.05 | 0 | 2013-02-20 | 0.05 | 0 |
Hoa T Tran
10625 Redwood Ave, Fontana California 92337 |
1 | 0 | 0 | 2013-02-19 | 0 | 0 |
International Trading Company
14790 Santa Ana Avenue, Fontana California 92337 |
1 | 0 | 0 | 2013-02-19 | 0 | 0 |
SDGE Kearny Facility
5488 Overland Ave, San Diego California 92123 |
4 | 0.09 | 0 | 2013-02-08 | 0.09 | 0 |
Deft
17451 Von Karman Ave, Irvine California 92614 |
2 | 0.005 | 0 | 2013-02-08 | 0.005 | 0 |
Lees Pottery Inc
4750 Zinfandel Ct, Ontario California 91761 |
2 | 0.005 | 0 | 2013-02-08 | 0.005 | 0 |
Olinda Alpha Landfill
1942 Valencia Ave, Brea California 92823 |
6 | 0.046 | 0.034 | 2013-02-08 | 0.05 | 0.113 |
Fox Hills
5831 Research Dr, Huntington Beach California 92649 |
3 | 0.067 | 0.027 | 2013-02-08 | 0.061 | -0.232 |
Chula Vista City Corp Yard
1800 Maxwell Rd, Chula Vista California 91911 |
2 | 0.05 | 0 | 2013-02-08 | 0.05 | 0 |
Lead, Total Recoverable
Facility Name | Expected | Most Recent | ||||
---|---|---|---|---|---|---|
Records | Mean | Std Dev | Date | Result | Deviations from Mean |
Recent Violations
Date | Facility | Description |
---|---|---|
2013-04-15 | Citronica Two
7701 North Avenue, Lemon Grove California 91945 |
Incorrect forms used for QSP weekly BMP inspections. Lack of documentation for construction personnel, contractor, and sub-contractor training on responsibilities under the SWPPP. Inadequate implementation of erosion control and perimeter sediment controls. Staging area not included as part of the SWPPP. Referred to City of Lemon Grove for continued oversight. |
2013-04-03 | SVBP Building 17
8515 Siempre Viva Road, San Diego California 92154 |
Deficient and failing erosion control, sedmiment control, and perimeter control BMPs. Worn and deteriorating fiber rolls, improper staking, torn and failed silt fencing. Discharge of sediment into gutter at west access driveway on Siempre Viva Road (may be bldg 18 lot?- verify). Sent email to Kaitlin Murphy on 12/16/14 requesting corrective actions. Photos taken and emailed to developer also. |
2013-04-03 | SVBP Building 18
8625 Siempre Viva Road, San Diego California 92154 |
Deficient and failing erosion control, sedmiment control, and perimeter control BMPs. Worn and deteriorating fiber rolls, improper staking, torn and failed silt fencing. Discharge of sediment into gutter at west access driveway on Siempre Viva Road. Sent email to Kaitlin Murphy on 12/16/14 requesting corrective actions. Photos taken and emailed to developer also. |
2013-04-02 | KD 8 Grove
7128 San Miguel Ave, Lemon Grove California 91945 |
QSP inspection forms were for a Risk Level 2 site. Inspection forms indicated there all BMPs for a Risk Level 2 site were being adequately implemented and no BMP maintenance or deficiencies were observed for the last several inspections. Site superintendent was performing QSP-delegated inspections, but had not been trained by the QSP. Lack of documentation for training of construction personnel, contractors and sub-contractors on responsibilities under the SWPPP. Inadequate implementation of erosion and perimeter sediment controls. Referred to City of Lemon Grove for continued oversight. |
2013-03-26 | Wildomar Square
I 15 Clinton Keith Rd at Hidden Springs Roads, Wildomar California 92660 |
The site lacked adequate erosion, sediment, and concrete washout BMPs. |
2013-03-25 | Holliday Rock Santa Ana 25
2130 S Grand Ave, Santa Ana California 92705 |
Secondary containment for cement additive tanks contains sand/aggregate; appears to be leaking; and has a open drain tube at one corner. Unattended oil spill. |
2013-03-21 | West Park Apartments
7777 Westside Drive, San Diego California 92109 |
Need containment of concrete waste product so as not to touch bare soil. |
2013-03-18 | Mercedes Benz of Temecula
40910 Temecula Center Drive, Temecula California 92591 |
No training records available. Perimeter sediment control BMPs missing or ineffective on western side of site. Erosion control BMPs not implemented on compacted soil pile. Stockpiles on east side of site, by Ynez Road entrance/exit did not have containment or cover. |
2013-03-15 | R and L Carriers AHM
2981 E LaJolla St, Anaheim California 79936 |
Lid-less trash barrels not sufficient to prevent wind-blown litter. Waste bins not large enough to store trash generated onsite; waste is store on ground uncovered in interim. |
2013-03-13 | Jonas Salk Elementary
7825 Flanders Drive, San Diego California 92126 |
1. The project was identified as Risk Level 1. The site discharges to Carroll Canyon Creek, which is tributary to Los Penasquitos Lagoon. Los Penasquitos Lagoon is listed on the 303(d) List as impaired for sedimentation. The project indirectly discharges to a water body that is listed on the 303(d) list as impaired by sediment. Carroll Canyon Creek has also been designated with the COLD beneficial use in the Basin Plan. The Risk Level determination is not accurate. 2. The SWPPP did not include the LRP¿s signature or certification of the SWPPP. The SWPPP also did not have a reference to the training logs/records, whichare kept in a separate location. The SWPPP that is on SMARTS does not have the current QSD¿s information. 3. The SWPPP indicated that several types of BMPs were to be implemented for erosion and sediment control that were not implemented (i.e. silt fence along entire project perimeter, stabilization of recently graded areas with straw mulch). 4. Several areas require additional erosion and/or sediment control BMPs, especially along the perimeter of the site, and several slopes along the northern and northeastern parts of the site. |
2013-03-13 | Jonas Salk Elementary
7825 Flanders Drive, San Diego California 92126 |
1. Inadequate implementation of Risk Level 2 erosion controls. Inadequate implementation of erosion controls for active and inactive areas. Observed partial implementation of erosion controls (i.e. bonded fiber matrix) on "joint use field" which was identified as an inactive area requiring erosion control during the October 7, 2013 inspection. Observed several areas that were inactive or should have been scheduled to be inactive without adequate erosion controls. 2. Inadequate implementation of Risk Level 2 sediment controls. Lack of linear sediment controls along toes of several slopes. 3. Inadequate implementation of housekeeping BMPs. Observed lack of covers for several trash receptacles, lack of preventative measures for concrete waste handling, lack of cover and containment for waste and soil stockpiles. |
2013-03-13 | Jonas Salk Elementary
7825 Flanders Drive, San Diego California 92126 |
Performed drive by inspection after a storm event that produced over 1.5 inches of rainfall. Observed a discharge from the site along Flanders Road and stopped to investigate. Did not go on to the site and only walked along the perimeter along Flanders Road. Observed water discharging from the site transporting sediment to a the municipal storm sewer system. Observed inadequate implementation of erosion control BMPs on inactive areas and slopes on the site draining toward Flanders as evidenced by sediment buildup and behind perimeter sediment control BMPs. Perimeter sediment control BMPs were ineffective in preventing storm water and pollutants in storm water from discharging from the site, as evidenced by sediment and sediment laden water observed on sidewalk and gutter leading to storm drain inlet on Flanders. See photos attached to Inspection ID 2021545. |
2013-03-13 | Jonas Salk Elementary
7825 Flanders Drive, San Diego California 92126 |
Performed drive by inspection after a storm event that produced over 1.5 inches of rainfall. Observed a discharge from the site along Flanders Road and stopped to investigate. Did not go on to the site and only walked along the perimeter along Flanders Road. Observed water discharging from the site transporting sediment to a the municipal storm sewer system. Observed inadequate implementation of erosion control BMPs on inactive areas and slopes on the site draining toward Flanders as evidenced by sediment buildup and behind perimeter sediment control BMPs. Perimeter sediment control BMPs were ineffective in preventing storm water and pollutants in storm water from discharging from the site, as evidenced by sediment and sediment laden water observed on sidewalk and gutter leading to storm drain inlet on Flanders. See photos attached to Inspection ID 2021545. Sediment and sediment-laden water from the site with inadequate implementation of BMPs constitutes an unauthorized discharged that has not been controlled to the BCT. |
2013-03-13 | Jonas Salk Elementary
7825 Flanders Drive, San Diego California 92126 |
Performed a drive by inspection of the site to determine whether or not erosion control and sediment control BMPs had been implemented since the last inspection. Did not go on site as the site was closed, only walked around the perimeter along Parkside and Flanders. Slopes along north and northwest of site were observed to remain unstabilized without any erosion control. Much of the perimeter along Parkside Drive did not have any perimeter sediment control BMPs. |
2013-03-13 | Jonas Salk Elementary
7825 Flanders Drive, San Diego California 92126 |
Performed a drive by inspection of the site to determine whether or not erosion control and sediment control BMPs had been implemented since the last inspection. Did not go on site as the site was closed, only walked around the perimeter along Parkside and Flanders and the west side next to a public park. Slopes along north and northwest of site were observed to remain unstabilized without any erosion control, though linear sediment controls observed to have been placed on slopes. Much of the perimeter along Parkside Drive and the west side adjacent to the park did not have any perimeter sediment control BMPs. |
2013-03-05 | 91 HOV Gap Closure
State Route 91, Riverside California 92522 |
¿ Storm water runoff from SR-91 ponded on the top of the slope along the EB SR-91, and the University Street off-ramp (near the intersection of Mulburry Street and 9th Street), causing the slope to fail, and sediment discharged into a storm drain inlet associated with Drainage System No. 123. The contaminated storm water runoff passed through the drainage system, under SR-91, and discharged out to 10th Street, on the north side of the WB 91. From 10th Street, the contaminated storm water runoff drained down the street and ultimately into a City of Riverside storm drain inlet near the intersection of 11th Street and Lime Street |
2013-03-05 | 91 HOV Gap Closure
State Route 91, Riverside California 92522 |
Sediment tracking into Vine Street was observed and excess parkway irrigation was conveying tracked sediment into catchbasin (C/o Riverside MS4) |
2013-03-05 | 91 HOV Gap Closure
State Route 91, Riverside California 92522 |
¿ Insufficient linear sediment controls and inlet protection BMPs along the south side of the EB SR-91, near the 14th Street off-ramp, allowed silt and sediment to discharge into a storm drain inlet. The contaminated storm water runoff drained under Hwy 91, to the north side of the WB 91, flowed on to 11th Street, and discharged into a City of Riverside storm drain inlet on Lime Street; and Storm water quality BMPs were not installed on the disturbed slopes along the WB 91 Madison Street off-ramp. Silt, sediment, and mulch contaminated storm water runoff discharged into a storm drain inlet on NB Madison Street |
2013-03-04 | Cornerstone Granite
1191 N Knollwood Cir, Anaheim California 92801 |
General hosuekeeping issues |
2013-02-26 | Acosta Tool and Die
160 Industry Ave, La Habra California 90631 |
Unattended spills of hydraulic fluid from forklift; improper response to leak from forklift; neglected spill of metal cuttings to point of rusting and staining. |
2013-02-25 | Broadstone San Diego
8601 Aero Drive, San Diego California 92123 |
Perimeter of site is fenced. Loose wattles on inside of fence, need to secure wattles better. Need Storm Drain inlet/manhole cover protection. Dirt on and around a storm drain manhole cover inside fence line near trailer. Need Structural BMPs (rock and/or rumble strips) to abate the existing tracking of dirt offsite onto Sandrock Rd. SWPPP onsite & training logs. Risk Level 2. SWPPP developed by Latitude 33. Construction progress so far: initial rip of top soil. Grading to begin in about 1 month. Project timeline 2 years. Residential construction. Advised Project Engineer to make BMP corrections and email photos to me. |