WQExplorer

TKN - 2013-07-12

Estuary/Wetlands

Date Station Result Mean Deviations from Mean

Mass Emissions

Date Station Result Mean Deviations from Mean
2013-07-23 11:16:00 CMCG02 - Costa Mesa Channel at Highland 4.38 4.051 0.036
2013-07-23 10:54:00 SADF01 - Santa Ana Delhi Channel u/s Irvine Avenue 1.15 0.836 1.048
2013-07-23 10:28:00 SDMF05 - San Diego Creek at Campus Drive 1.57 1.501 0.148
2013-07-23 09:45:00 WYLSED - San Diego Creek at Harvard Avenue 0.9 0.639 1.164
2013-07-23 09:28:00 BARSED - Peters Canyon Wash at Barranca Parkway 1.07 0.959 0.257
2013-07-23 08:54:00 CICF25 - Central Irvine Channel at I-5 2.78 2.367 0.31

Non Storm Water

Date Station Result Mean Deviations from Mean
2013-07-23 11:01:00 LSD - Lower Peters Canyon Wash 0.7 0.7 0
2013-07-19 11:33:00 COMO - F06P032 0.5 0.75 -0.707
2013-07-19 11:09:00 LAVI - Lower Peters Canyon Wash 58.9 58.9 0
2013-07-19 10:31:00 ECD - Lower Peters Canyon Wash 0.6 0.5 0.707
2013-07-19 10:17:00 VD - Lower Peters Canyon Wash 0.7 0.75 -0.707
2013-07-19 10:08:00 VDSP - Lower Peters Canyon Wash 0.7 0.7 0
2013-07-19 09:48:00 NECT - Lower Peters Canyon Wash 0.9 0.9 0
2013-07-19 08:58:00 SNOW - Lower Peters Canyon Wash 0.7 0.7 0
2013-07-19 08:37:00 SSHD - Lower Peters Canyon Wash 2.11 2.11 0
2013-07-12 12:40:00 COMO - F06P032 1 0.75 0.707
2013-07-12 01:28:00 VD - Lower Peters Canyon Wash 0.8 0.75 0.707
2013-07-12 01:11:00 ECD - Lower Peters Canyon Wash 0.4 0.5 -0.707

Industrial Facilities

Ammonia, Total (as N)

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

Ammonia, Unionized (as N)

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

Nitrogen, Total (as N)

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

Nitrite Plus Nitrate (as N)

Facility Name Expected Most Recent
Records Mean Std Dev Date Result Deviations from Mean
Gerard Roofing Technologies
955 Columbia Street, Brea California 92821
3 823.333 909.744 2013-05-16 0 -0.905

Nitrite, Total (as N)

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

Nitrite, Total (as NO2)

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

Total Kjeldahl Nitrogen (TKN) (as N)

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

Recent Violations

Date Facility Description
2013-07-22 Montecina
Avenida Soria, Carlsbad California 92009
Inadequate implementation of good housekeeping, erosion controls for inactive and active areas, and perimeter sediment and runoff/runon controls observed during inspection.
2013-07-17 Paseo Pointe
315 South Santa Fe Avenue, Vista California 92083
The Site failed to have sufficient erosion and sediement controls in place prior to a rain event and had a discharge of sediment from the site.
2013-07-11 Wing Avenue Flood Control Improvements
Wing Ave at West Bradley Ave, El Cajon California 92021
Flood Control Channel improvement construction appears to be complete. No contractors or equipment onsite. BFM has been applied to the slopes in the flood control channel but vegetation is not established yet. Three sprinkler heads at the top of slope along Bradley Ave/Joe Crosson Drive area have erosion below them on the slope from water running down from sprinkler heads, requires corrective action. On Wing Ave at Denny Way, two storm drain inlets with sand bags on and around them have sediment buildup at drain inlets and requires clean up.
2013-07-09 Landmark Aviation
2904 Pacific Hwy, San Diego California 92101
Inadequate BMP implementation was observed as noted by the following: 1. Trash was observed in the parking area with no nearby trash receptacles available. 2. The fiber rolls serving as perimeter control BMPs in the parking lot appeared to have been moved in such a way as to become ineffective for sediment control. 3. BMPs implemented to protect storm drain inlets were observed to require maintenance and/or repair. Significant sediment build up was observed in one, and a tear in the filter fabric under the storm drain grate was observed in a second. 4. Erosion control BMPs did not appear to be implemented in several areas of the site that could be considered inactive (i.e. disturbed areas with exposed soil not scheduled to be disturbed for at least 14 days). A slope that had been in place for approximately a month, did not have any effective soil cover or fiber rolls for containment. Along several parts of the perimeter, there was evidence of erosion occurring and no evidence of erosion control BMPs. 5. Where there were trash cans available, there was no cover on the trash can or nearby, readily available to cover the trash can.
2013-07-03 A M Marble Inc
909 Arlee Pl, Anaheim California 92805
Oily residue observed next to compressor and general housekeeping issues
2013-07-02 Net Shapes Inc
1705 S Baker Avenue, Ontario California 91761
There was indications of a SSO at the site (toilet paper) indicating flow off-site into the street gutter. Jesus indicated that they were aware of the SSO and were working with the City to clean it up.
2013-06-29 Devore Interchange Improvements
Rte 15 and 215 Devore Interchange, Devore California 92407
Silt fencing at the southeast area of the storage area had been trampled and destroyed by equipment entering the storage area. Sediment run-off from this area was observed to be co-mingled with the cement residue from the storage bins and evidence of flow was into the DI. BMP¿s were not installed or maintained to prevent run-off into the DI.
2013-06-29 Devore Interchange Improvements
Rte 15 and 215 Devore Interchange, Devore California 92407
Portions of silt fencing that were placed along the southern boundary of the staging/storage area, were not secured to the support stakes and did not present an effective barrier to prevent sediment run-off from the storage area and enter the DI. BMP¿s were not installed or maintained to prevent run-off into the DI.
2013-06-29 Devore Interchange Improvements
Rte 15 and 215 Devore Interchange, Devore California 92407
An active area for grading and construction, located along Devore Rd at Cajon BLVD, had excavated earth materials on a closed portion of Devore Road. Evidence of sediment flow from this area was into the DI. BMP¿s were not installed or maintained in this area to limit sediment run-off from entering the DI.
2013-06-29 Devore Interchange Improvements
Rte 15 and 215 Devore Interchange, Devore California 92407
The NB 15 on-ramp and GHP, sediment build up was observed at the upgradient side of the DI at the sandbags and was overtopping the sandbags. A small check dam, placed approximately 15-20 feet upgradient of the DI, was composed of straw wattles and sandbags to control the amount of sediment flowing toward the DI. Sediment build up was also observed at the straw wattle check dam. These BMP¿s did not appear to be properly maintained to limit or reduce sediment flowing onto the DI.
2013-06-29 Devore Interchange Improvements
Rte 15 and 215 Devore Interchange, Devore California 92407
The NB 15 at the GHP UC, BMP¿s did not appear to be adequately maintained. Erosion had occurred on the east side of the NB 15 at the GHP UC, allowing sediment to flow under straw wattles and outfall into a nearby drainage swale.
2013-06-29 Devore Interchange Improvements
Rte 15 and 215 Devore Interchange, Devore California 92407
The south embankment of the GHP UC, straw wattles and sandbags were not maintained. Sandbags (or gravelbags) were torn or deteriorated. Straw wattles were displaced and others had lost their form (flattened) to be effective as a BMP. Soil erosion on this UC embankment had accumulated at the toe of the slope and had overtopped the wattles and sand/gravel bags.
2013-06-29 Devore Interchange Improvements
Rte 15 and 215 Devore Interchange, Devore California 92407
Soil erosion had occurred on side slopes at the SB 15 Kenwood on-ramp. Sediment had accumulated in a drain outlet located on the right side of the Kenwood Ave on-ramp to the SB 15
2013-06-29 Devore Interchange Improvements
Rte 15 and 215 Devore Interchange, Devore California 92407
A staging/storage area, located at the northwest area of Devore Rd and Cajon Blvd, a washout storage bin had released a significant amount of cement residue onto the Cajon Blvd road pavement. The cement residue flowed toward and into a DI. BMP¿s were not installed or maintained to prevent run-off into the DI.
2013-06-21 Canyon Crest Academy
5951 Village Center Loop Road, San Diego California 92130
Complaint inspection: The tracking/discharge of dirt/sediment is coming from construction grading at the athletic field adjacent to the completed Academy (school) Buildings. There were grading machines working the site. I did not speak to anyone, I just took photos from the gate/perimeter. The street entrance to the active construction site is on Community Park Pointe off of Village Center Loop Road. Construction was originally scheduled for completion 12/31/13, but a COI was submitted changing completion to 03/01/2014 with revised total disturbed from 12.2 acres to 25.6 acres, with R value revision from 10.77 to 20.1. This is probably for the athletic field.Will call/email Mr. Thornton and advise him of tracking violations.
2013-06-20 Ecopet Plastics Inc
1351 Doubleday Ave, Ontario California
Inadequate BMP implementation at the rear storm drain inlet.
2013-06-19 Pedroza Ready Mix
15275 Old Hwy 80 , El Cajon California 92021
Inspection to hand deliver Notice of Violation that was returned mail-undeliverable. Fred Pedroza signed for the receipt of NOV. Charlie Horn-landlord was also onsite. The only corrective action that has been completed since the last inspection in Sept 2013 is removal of the two 55 gal oily drums. Process materials still running off site and onto Miller's Towing to the west. Material still discharging into creek bed. Inspector requested that the material be manually removed from the creek bed and that Pedroza implement structural BMPs to prevent runoff of process materials from site. SWPP needs to be fully developed and implemented for current and planned site changes/improvements. Left copies of erosion/sediment control bmps maual with Mr. Pedroza & Mr. Horn. Requested immediate correction of persistent violations or referral to COG for enforcement since two months has passed without corrective actions.
2013-06-19 Pedroza Ready Mix
15275 Old Hwy 80 , El Cajon California 92021
First routine compliance inspection. Site used to be Hall's Concrete. Concrete batching process materials running off site and onto Miller's Towing to the west. Material discharges also into creek bed. Inspectors requested that the material be manually removed from the creek bed. Also requested that Pedroza implement structural BMPs to prevent runoff from site while not increasing velocity during heavy rainfall. NOV should be issued for the discharges off site and into the creek. SWPPP and map onsite. SWPP needs to be fully developed for current and planned site changes/improvements. Left a copy of the IGP with Mr. Pedroza. Inspectors were told that the owners of 15275 Olde Hwy 80 are Dan Miller and Charlie Horn (owner Horn Auto & RV).
2013-06-19 Pedroza Ready Mix
15275 Old Hwy 80 , El Cajon California 92021
Failure to comply with NOV R9-2013-0143 that was issued October 3, 2013 for non storm water discharges and failure to implement BMPs.
2013-06-11 Concrete Collaborative
350 Via Del Monte, Oceanside California 92673
Joint inspection with the City of Oceanside. SWPPP not onsite. Structural BMPs and Housekeeping BMPs grossly deficient. Tracking of process dust offsite. Process sand and concrete dust exiting perimeter of site along fence. Structural BMP needed along perimeter of site as well as overhead/roof cover for outdoor processes and process materials. Recycled water trench has little freeboard and is exposed to storm water. Recycled water trench needs to be cleaned out.
2013-06-11 Concrete Collaborative
350 Via Del Monte, Oceanside California 92673
Joint follow up inspection with the City of Oceanside. Structural BMPs and Housekeeping BMPs remain deficient. Tracking of process dust offsite from yard area at alley. Process sand, gravel and concrete dust, as well as torn bags of Portland cement are exposed with potential of running off of site during storm events along fence where there are gaps in the block & mortar curb installed. Block & mortar curb installed along perimeter of site is inadequate (has gaps), and tarps installed as overhead/roof cover for outdoor processes and process materials are inadequate. Inspector advised Sally Smithwick that the tarps and perimeter block & mortar curb are inadequate and requested corrective action.
2013-06-07 Fibre Resources
3833 Bancroft Drive, Spring Valley California 91977
During my inspection I determined that Fibre Resources, sorts, bails- mechanically and, ships/sells cardboard & paper (newspapers/shredded documents)I observed two storm drain inlets onsite that were not adequately protected (lacking structural BMPs). I will address that issue with them in an SEL e-mail with photos.
2013-06-07 Fibre Resources
3833 Bancroft Drive, Spring Valley California 91977
Visited facility on July 2, 2015, to advise discharge that they are required to recertify in SMARTS for enrollment under the new Industrial Storm Water Permit (Order No. 2014-0057-DWQ) no later than August 14, 2015. I provided Kelli Groeger of admin staff with a copy of the recertification guidance sheet, WDID number and Secret Code Number during the inspection. Also advised of the requirement to upload an updated SWPPP (Storm Water Pollution Prevention Plan) and site map to SMARTS no later than August 14, 2015. Noted that the facility has deficient BMPs: lack storm drain inlet protection and sediment & debris around storm drain inlets. Sent SEL BMP corrective actions email on 07/03/2015..
2013-06-04 FedEx Freight
NE Corner of Airway Road and Airway Lane, San Diego California 92154
Routine compliance inspection. Grading construction underway. SWPPP & Site map are onsite. Training Logs and Inspection logs need to be filled out & Signed. QSP Inspection reports by GST are with SWPPP. Perimeter controls, erosion controls, and sedimentation controls are deficient. Straw wattles on slopes along Airway Road worn down, rolling down hill into storm channel and need replacement. There is no Storm Drain Inlet protection at 2 storm drains on Airway Lane. Photos taken. Need more structural BMPs for perimeter controls, erosion & sedimentation controls, and need to install storm drain Inlet protection. Silt fence is properly installed along sidewalk perimeter on Airway Lane, however, there is loose soil/sediment on the sidewalk side of the silt fence and requires additional perimeter controls to prevent transport of soil\/sediment during rain events. Will send inspection report via email to Discharger requesting corrective actions.
2013-06-04 Laurel Pointe
1521 Leonis Place, Vista California 92084
The discharger failed to implement good housekeeping measures for waste management on the Site. The discharge failed to maintain proper records.
2013-06-04 Laurel Pointe
1521 Leonis Place, Vista California 92084
Inadequate implementation of good stockpile management BMPs, non-storm water management, erosion controls, linear sediment controls, and maintenance of BMPs.
2013-06-04 Laurel Pointe
1521 Leonis Place, Vista California 92084
Observed unauthorized non-storm water discharge to MS4 inlet during inspection.
2013-06-04 Laurel Pointe
1521 Leonis Place, Vista California 92084
The discharger is in violation of Attachment D, provision E.3 for failing to implement appropriate erosion control BMPs (runoff control and soil stabilization) in conjunction with sediment control BMPs for areas under active construction.
2013-06-04 Laurel Pointe
1521 Leonis Place, Vista California 92084
City of Vista provided copy of Notice of Violation and Stop Work Order issued by the City to the site with photo documentation of unauthorized discharges of sediment as a result of inadequate implementation of BMPs.
2013-06-03 South Bay Bus Maintenance Facility
3650 Main Street, Chula Vista California 91911
First site inspection. Construction approx 10% along. 3 phases of construction: Admin Bldg Site (underway), Maint Bldg Site (underway), and Bldg at Fuel Station (not started). At Admin Bldg site storm drain inlet has filter fabric but needs perimeter control- ie: gravel bags around inlet, and perimter controls needed at gate/fence line on Main St side. Storm Drain inlet on Main Street needs re-install of inlet protection. At Maint Bldg site, secondary containment and cover is needed for 55 gallon drums, pallets of chemicals-concrete cure, and bags of Surflex. Also at Maint site, perimeter control wattles need to be anchored per the SWPPP specs, and concrete washout BMPs implemented daily. No discharges were noted. The SWPPP, Maps and Visual Inspection logs are all onsite and complete. Alegre-environmental is the consultant for the project.Whiting-Turner Contracting is the general contractor.
2013-05-29 Westminster Press Inc
4906 W 1st St, Santa Ana California 92703
Litter control is not performed according to schedule in SWPPP. Baler is reported to need repairs that contribute to litter problem.