Se - 2014-11-17
Estuary/Wetlands
| Date | Station | Result | Mean | Deviations from Mean |
|---|
Mass Emissions
| Date | Station | Result | Mean | Deviations from Mean |
|---|---|---|---|---|
| 2014-11-25 10:20:00 | CMCG02 - Costa Mesa Channel at Highland | 1.4 | 1.117 | 0.63 |
| 2014-11-25 09:45:00 | SADF01 - Santa Ana Delhi Channel u/s Irvine Avenue | 7.9 | 6.411 | 0.456 |
| 2014-11-25 09:20:00 | SDMF05 - San Diego Creek at Campus Drive | 13 | 9.241 | 0.637 |
| 2014-11-25 08:55:00 | WYLSED - San Diego Creek at Harvard Avenue | 8.6 | 5.036 | 1.279 |
| 2014-11-25 08:40:00 | BARSED - Peters Canyon Wash at Barranca Parkway | 36 | 23.601 | 0.964 |
| 2014-11-25 08:15:00 | CICF25 - Central Irvine Channel at I-5 | 2 | 1.542 | 0.555 |
Non Storm Water
| Date | Station | Result | Mean | Deviations from Mean |
|---|---|---|---|---|
| 2014-11-24 12:05:00 | IRWDin@F05 - SDC inlet to San Joaquin Marsh | 19 | 22.2 | -1.027 |
| 2014-11-24 11:40:00 | IRWD - Lower Peters Canyon Wash | 19 | 13.972 | 0.652 |
| 2014-11-24 10:42:00 | LANF08 - Lane Channel | 9.2 | 9.3 | -0.081 |
| 2014-11-24 10:10:00 | Barranca@F05 - | 3.6 | 2.92 | 1.248 |
| 2014-11-24 09:36:00 | SDC@dsPCW - | 31 | 31.4 | -0.091 |
| 2014-11-18 13:53:00 | IRWDin@F05 - SDC inlet to San Joaquin Marsh | 26 | 22.2 | 1.22 |
| 2014-11-18 13:44:00 | IRWD - Lower Peters Canyon Wash | 16 | 13.972 | 0.263 |
| 2014-11-18 12:09:00 | LANF08 - Lane Channel | 10 | 9.3 | 0.57 |
| 2014-11-18 11:50:00 | Barranca@F05 - | 2.7 | 2.92 | -0.404 |
| 2014-11-18 10:57:00 | SDC@dsPCW - | 35 | 31.4 | 0.819 |
| 2014-11-17 15:00:00 | LANF08 - Lane Channel | 8.1 | 9.3 | -0.977 |
| 2014-11-17 13:37:00 | SDC@dsPCW - | 33 | 31.4 | 0.364 |
| 2014-11-17 13:05:00 | IRWDin@F05 - SDC inlet to San Joaquin Marsh | 24 | 22.2 | 0.578 |
| 2014-11-17 12:56:00 | IRWD - Lower Peters Canyon Wash | 15 | 13.972 | 0.133 |
| 2014-11-17 02:45:00 | Barranca@F05 - | 2.8 | 2.92 | -0.22 |
Industrial Facilities
Selenium, Dissolved
| Facility Name | Expected | Most Recent | ||||
|---|---|---|---|---|---|---|
| Records | Mean | Std Dev | Date | Result | Deviations from Mean | |
Selenium, 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 |
23 | 0.008 | 0.01 | 2014-12-02 | 0.001 | -0.799 |
|
Naval Weapons Station Seal Beach
800 Seal Beach Blvd, Seal Beach California 90740 |
10 | 0.005 | 0.002 | 2014-12-02 | 0.005 | 0.334 |
|
Del Mar Fairgrounds Racetrack
2260 Jimmy Durante Blvd, Del Mar California 92014 |
10 | 0.005 | 0.002 | 2014-12-02 | 0.005 | 0.316 |
|
Jacks Disposal Service Inc
5455 Industrial Pkwy, San Bernardino California 92407 |
4 | 0.003 | 0.003 | 2014-12-02 | 0.005 | 0.866 |
|
Mountain Disposal Service
988 Old Waterman Canyon Road, Crestline California 92325 |
2 | 0.005 | 0 | 2014-12-02 | 0.005 | 0 |
|
West Valley MRF
13373 Napa St, Fontana California 92335 |
2 | 0.005 | 0 | 2014-12-02 | 0.005 | 0 |
|
East Valley Recycling Transfer
1150 1250 S Tippecanoe Ave, San Bernardino California 92408 |
2 | 0.005 | 0 | 2014-12-02 | 0.005 | 0 |
|
Burrtec Fontana Yard
9890 CHERRY Ave, Fontana California 92335 |
4 | 0.003 | 0.003 | 2014-12-02 | 0.005 | 0.866 |
Selenium, Total Recoverable
| Facility Name | Expected | Most Recent | ||||
|---|---|---|---|---|---|---|
| Records | Mean | Std Dev | Date | Result | Deviations from Mean | |
Recent Violations
| Date | Facility | Description |
|---|---|---|
| 2014-11-24 | El Camino Real Road Widening Project
4501 El Camino Real, Carlsbad California 92008 |
Provision X and Section F.1 of Attachment D of State Water Board Order No. 2009-0009-DWQ: Failure to effectively manage all run-on, all runoff within the site and all runoff that discharges from the site. Run-on from offsite shall be directed away from all disturbed areas or shall collectively be in compliance with the effluent limitations in the CGP. |
| 2014-11-24 | El Camino Real Road Widening Project
4501 El Camino Real, Carlsbad California 92008 |
Provision X and Section E.4 of Attachment D of State Water Board Order No. 2009-0009-DWQ: Failure to apply linear sediment controls along the toe of the slope, face of the slope, and at the grade breaks of exposed slopes to comply with sheet flow lengths in accordance with Table 1 in Attachment D to Order No. 2009-0009-DWQ. |
| 2014-11-24 | El Camino Real Road Widening Project
4501 El Camino Real, Carlsbad California 92008 |
Provision V.A.2 of State Water Board Order No. 2009-0009-DWQ: Failure to minimize or prevent pollutants in storm water discharges and authorized non-storm water discharges through the use of controls, structures, and management practices that achieve Best Conventional Pollutant Control Technology (BCT) for conventional pollutants. |
| 2014-11-24 | El Camino Real Road Widening Project
4501 El Camino Real, Carlsbad California 92008 |
Provision X and Section G.3 of Attachment D of State Water Board Order No. 2009-0009-DWQ: Upon identifying failures or other shortcomings, as directed by the QSP, Failure to begin implementing repairs or design changes to BMPs within 72 hours of identification and complete the changes as soon as possible. |
| 2014-11-24 | El Camino Real Road Widening Project
4501 El Camino Real, Carlsbad California 92008 |
Provision X and Section A.1.b of Attachment D of State Water Board Order No. 2009-0009-DWQ: Failure to minimize or prevent pollutants in storm water and authorized non-storm water discharges through the use of controls, structures, and management practices that achieve BCT for conventional pollutants. |
| 2014-11-24 | El Camino Real Road Widening Project
4501 El Camino Real, Carlsbad California 92008 |
Provision X and Section E.3 of Attachment D of State Water Board Order No. 2009-0009-DWQ: Failure to implement appropriate erosion control BMPs (runoff control and soil stabilization) in conjunction with sediment control BMPs for areas under active construction. Active areas of construction are areas undergoing land surface disturbance. This includes construction activity during the preliminary stage, mass grading stage, streets and utilities stage and the vertical construction stage. |
| 2014-11-24 | El Camino Real Road Widening Project
4501 El Camino Real, Carlsbad California 92008 |
Provision X and Section E.1 of Attachment D of State Water Board Order No. 2009-0009-DWQ: Failure to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. |
| 2014-11-24 | El Camino Real Road Widening Project
4501 El Camino Real, Carlsbad California 92008 |
Provision X and Section E.2 of Attachment D of State Water Board Order No. 2009-0009-DWQ: Failure to, at minimum, design sediment basins according to the method provided in CASQA¿s Construction BMP Guidance Handbook. |
| 2014-11-19 | Black Angus Restaurant at North County Fair Mall
296 East Via Rancho Parkway, Escondido California 92025 |
Construction delayed. Only surveyors active on site shooting elevations on dirt site. Perimeter controls deficient. Fiber rolls are old/worn and not properly secured/stakeed in. Light rain at time of inspection. Some small quantities of sediment observed outside of perimeter fence on parking lot asphalt. Pointed this out to Earl Pritchard, job supt. Also advised him that a COI needs to be submitted for the change in construction dates (delay) from Oct 2014-March 2015, to, April 2015-October 12015. According to Earl, grading will begin next week after rain stops. |
| 2014-10-27 | Corona Clay Recycling Plant
10600 Dawson Canyon Road, Corona California 92883 |
Lack of effective structural controls implemented. |
| 2014-10-27 | Corona Clay Recycling Plant
10600 Dawson Canyon Road, Corona California 92883 |
Lack of structural treatment BMP that can reduce pollutants in stormwater discharges. |
| 2014-10-27 | Corona Clay Recycling Plant
10600 Dawson Canyon Road, Corona California 92883 |
Lack of implementation of BMPs to reduce pollutants in stormwater discharges. |
| 2014-10-08 | Portola Hills Tract 17300 Northwest
Glenn Ranch Road and Saddleback Ranch Road, Lake Forest California 92679 |
Perimeter controls along west slope are in need of maintenance following previous week's rain. Perimeter controls needed to paved section of Saddleback Ranch Road being used for construction vehicle travel. |
| 2014-10-08 | AL Tile
3722 Main St, San Diego California 92113 |
Inspection to make contact with discharger and request that they recertify A&L Tile's enrollment via SMARTS. Bonnie Delgado was pesent during the inspection, accepted the recertification paperwork and spoke to me on behalf of Cesar Aguilera who was not present. The rear of the facility adjacent to the alley lacks housekeeping Best Management Practices (BMPs) and lacks structural cover BMPs and perimeter controls. There was a NSWD (non storm water discharge) of tile and granite processing fines (white in color) in the alley which had been tracked by vehicle tires for some distance from the rear entrance to A&L Tile. I pointed this out to Bonnie Delgado and requested corrective action/ cleaning up the discharged process fines immediately, and to implement housekeeping BMPs, as well as any necessary structural BMPs (structural overhead protection and perimeter controls) to prevent future discharges of process waste offsite and into the alley no later than August 28, 2015. |