Sb - 2015-08-26


Date Station Result Mean Deviations from Mean
2015-08-27 11:00:00 LNBTUB - Lower Newport Bay at TUB 0.23 0.255 -0.491
2015-08-27 10:20:00 LNBRIN - Lower Newport Bay at Rhine Channel 0.23 0.23 0
2015-08-27 08:22:00 UNBCHB - Upper Newport Bay at Coast Highway 0.21 0.266 -0.955
2015-08-26 12:07:00 UNBNSB - Upper Newport Bay at Northstar Beach 0.22 0.283 -1.031
2015-08-26 10:10:00 UNBSDC - Upper Newport Bay - Unit II Basin 0.28 0.299 -0.229
2015-08-26 08:35:00 UNBJAM - Upper Newport Bay - Unit I Basin 0.4 0.349 0.636

Mass Emissions

Date Station Result Mean Deviations from Mean

Non Storm Water

Date Station Result Mean Deviations from Mean

Industrial Facilities

Antimony, Dissolved

Facility Name Expected Most Recent
Records Mean Std Dev Date Result Deviations from Mean

Antimony, Total

Facility Name Expected Most Recent
Records Mean Std Dev Date Result Deviations from Mean

Recent Violations

Date Facility Description
2015-09-03 TRA Medical
1005 Ortega Way, Placentia California 92870
non-storm water discharge observed exiting facility on the west side to the parking lot to concrete swale, discharging into storm drain inlet.
2015-08-31 SPL Waterhousings Inc
4745 Mission Bay Dr Ste B, San Diego California 92109
No Exposure Certification (NEC) inspection by Lucas Lima who made some observations of concern. Housekeeping BMPs (Best Management Practices) outside of the building are deficient. The BMP deficiencies are: metal shards on the ground outside as well as a pile of dirt that does not have any containment, and both are exposed to storm water. SEL email was sent to discharger by W. Ghoram on 10/22/2015 advising that discharges of storm water commingling with/containing pollutants/wastes (ie: metal shards, soil, etc..) to surface waters, directly or via storm drains, are violations and that based on the inspection observations the facility does not meet NEC criteria. Requested that the discharger take corrective actions on the BMP deficiencies and email photos of the corrections no later than October 30, 2015.
2015-08-19 HVAC Exchange
2675 Faivre St, Chula Vista California 91911
Facility lacks housekeeping BMPs, structural BMPs, secondary containment BMPs and perimeter controls. A number of violations were noted during the inspection, including discharges of wastes offsite: -Failure to maintain a copy of the facility SWPPP (Storm Water Pollution Prevention Plan) onsite. -Failure to implement the SWPPP and failure to conduct employee training on the SWPPP. -Failure to implement housekeeping BMPs, structural BMPs, secondary containment BMPs, and perimeter controls. -Insulation and other materials/pollutants discharged offsite. -Exposure of metals, insulation, and other pollutants from appliances, that are on the ground and exposed to storm water at various locations at the site. -Trash & debris on ground around dumpster containing soil at the southeast side of the facility. -Contaminated soil discharged on site and off site. -Open buckets and drums of materials and wastes. -Spilled oil on the ground (concrete) at various locations on the site. -Oily ponded water at various locations on site. -Exposed broken appliances and appliance components at various locations on site. -Rusty metal parts and hardware stored outside, exposed to storm water. The materials and wastes exposed to storm water include household appliances, radiators, foam insulation, metals, refrigerants, mercury switches, circuit boards, wiring, nuts & bolts, oil, hydraulic fluid.
7575 BRITANNIA PARK PLACE, San Diego California 92154
All industrial processes are indoors except for a crushing machine that has paper debris on the ground around it. This is exposure of pollutants/waste. Follow up and additional information is required from the discharger to address eliminating the crushing machine waste. See Photo in Attachments.