Sb - 2011-12-13


Date Station Result Mean Deviations from Mean
2011-12-15 12:10:00 LNBTUB - Lower Newport Bay at TUB 0.21 0.295 -1.697
2011-12-15 10:00:00 UNBSDC - Upper Newport Bay - Unit II Basin 0.26 0.38 -0.848
2011-12-15 09:28:00 UNBJAM - Upper Newport Bay - Unit I Basin 0.23 0.427 -1.256
2011-12-13 12:25:00 LNBHIR - Lower Newport Bay at Harbor Island Reach 0.23 0.363 -1.313
2011-12-13 11:07:00 UNBNSB - Upper Newport Bay at Northstar Beach 0.21 0.385 -1.259
2011-12-13 10:15:00 UNBSDC - Upper Newport Bay - Unit II Basin 0.22 0.38 -1.13
2011-12-13 09:20:00 UNBJAM - Upper Newport Bay - Unit I Basin 0.2 0.427 -1.448

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
2011-12-27 Tibbetts Newport Corp
2337 S Birch St , Santa Ana California 92707
Neglected housekeeping in low-use areas.
2011-12-22 Knox Logistics Center
17610 Harvill Ave., Riverside California 92571
We received your NOT for the subject site and have observed that construction is not complete on parcel APN295310052 (Building B) and the adjacent APN295310047 which appears to have been disturbed during activities at the subject project site. This area does not appear to be stable and there are no BMPS implemented at the site, except for the adjacent detention basin. As such, your NOT will be denied. Please immediately implement temporary BMPs until such time as permanent BMPs have stabilized the site.
2011-12-19 FXI Inc
2060 N Batavia St, Orange California 92865
Neglected housekeeping related to failure to maintain sweeping equipment in working order. Improper response to chronic leaks of hydraulic fluid. Other chronic leaks caused by inadequate maintenance. Disfunctional pump shelters with missing or displaced components. Unsecured plastic sheeting. Lack of awareness of function of storm drain inlet control valves.
2011-12-19 15th Street and Island Avenue
1400 Island Avenue, San Diego California 92101
Routine compliance inspection, overcast, drizzle, 52 degrees. Excavation phase of construction underway. Tracking of soil offsite observed on Island Ave between 14th & 15th Streets near but a few feet downstream of unprotected storm drain inlet that picks up upstream storm water unrelated to this site. Also tracking at 15th and Island entrance for trucks. There is a Pure Effect GW/SW treatment system at the corner of 14th & J Street. There is a storm water interceptor system/well at 15th and J Street. The interceptor picks up storm water flows from upstream around site (including tracking areas), prior to storm water flows reaching a storm drain inlet. Intercepted water pumped to wet well & trmt system. Nearest storm drain inlet is further downstream from interceptor. Discharger sand bagged the storm drain inlet on Island bet 14th & 15th per inspector's request. Photo documentation submitted.
2011-12-19 FXI Inc
2060 N Batavia St, Orange California 92865
Neglected housekeeping at north rail spur, demo job site, outlet #4 basin, and trash compactor; abandoned plastic sheeting SE corner; improper spill response at conveyor and bun storage area. Steam water leak at metering house and evidence of steam water leak nearTank 108. Improper decomissioning of foam bit baler. Trash bin broken bottom and no lid. Grey water pooled at break area.
2011-12-05 CFA El Toro Road Laguna Hills
24011 El Toro Road, Laguna Hills California 92630
Deficient BMP implementation and inadequate SWPPP.
2011-11-30 Ralphs Family Ranch
East of intersection of Ralphs Ranch Road and Alva Road, San Diego California 92127
Rain event during inspection. Structural BMP failures observed. Requested Mr Lisabeth take corrective action immediately on the structural BMPs that failed (resulting in sediment discharges to the storm drain) and those near failing during the storm event. Photos taken. Requested discharger to email photos of all areas once cleanup, and corrective and enhanced structural BMPs are in place. Advised Mr. Lisabeth 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. I sent photos of failed BMPs to Mr. Lisabeth via mail that requested corrective actions.
2011-11-28 Temecula Recycling GKAT Inc
27365 Diaz Rd , Temecula California 92590
a. Violation of Order No. 97-03-DWQ, A. Discharge Prohibitions, 1. Except as allowed in Special Conditions (D.1) of this General Permit, materials other than storm water (non-storm water discharges) that discharge either directly or indirectly to waters of the United States are prohibited. Prohibited non-storm water discharges must be either eliminated or permitted by a separate NPDES permit. b. Violation of Order No. 97-03-DWQ, A. Discharge Prohibitions, 2. Storm Water discharges and authorized non-storm water discharges shall not cause or threaten to cause pollution, contamination, or nuisance.
2011-11-28 KC Propane
26362 Earthmover Circle, Corona California 92883
Site doesn't appear to have adequate erosion and sediment controls in place or able to be put in place should a rain event be predicted.
2011-11-23 Oasis Community Church
23750, Moreno Valley California 92553
BMPs need maintenance. No one was at the site during inspection, however, construction appears to be active.
2011-11-21 Pacific Metals Group LLC
787 S Wanamaker Ave, Ontario California 91761
See attached inspection report for violation details.
2011-11-17 Champion Lumber Co
1600 Columbia Ave, Riverside California 92507
The general poor housekeeping at the site is a violation of Section A.8. of the General Permit. The sample collection locations (points of discharge) have not been depicted on the site map. This is a violation of Section A.4.b. of the General Permit. In addition, not recording your visual observations of the site BMPs and your sampling locations is a violation of Section B.8. and Section B.15.d.v. of the General Permit.
2011-11-03 California Sports Autowrecking
781 A Energy Wy, Chula Vista California 91911
Joint inspection with SB & R6S & R4 -part of training. SWPPP reviewed. Missing pollution prevention team designations. Visual inspection logs and training logs blank. No site eval form. Site generally in good condition. However, there is insufficient secondary containment around 55 gal drums of waste oil. Also there is a non storm water discharge from a hose. Battery storage needs to be moved indoors. General housekeeping/sweeping should be improved. Advised discharger of all concerns and requested corrective action.