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Place ID 741003 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 741003 Los Angeles City Fire Dept Camp 14 Domestic Site NEC 35100 San Francisquito Saugus, CA, 91350 Los Angeles
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
545204 Person John Adkins Contact 02/05/2014
26198 Organization Los Angeles City DWP Owner City Agency 11/16/2009
520449 Organization Los Angeles County Fire Dept Operator County Agency 11/16/2009
520451 Person Mike Helverson Contact 11/16/2009
Total Related Parties: 4
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
362061 WDR 4 WDRMUNIOTH R4-2009-0111 4A190108001 11/05/2009 11/05/2019 Active N
Total Reg Measures: 1
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1096830 07/15/2021 Deficient Reporting (2Q 2021) Failure to provide lab reports for constituents tested for groundwater monitoring. Missing lab reports for Monitoring Well 4 through Monitoring Well 8. Violation B Report
1096766 06/30/2021 Deficient Reporting (2 Q 2021) Failure to monitor phosphorous semi annually in effluent as required by MRP. Violation B Report
1096768 06/30/2021 Deficient Reporting (2Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation B Report
1096763 06/07/2021 Deficient Reporting (2Q 2021); Failure to monitor monthly (June) temperature in effluent as required by MRP. Violation B Report
1097499 06/04/2021 Deficient Reporting (2Q2019); Failure to monitor monthly (June) temperature in effluent as required by MRP. Violation B Report
1096762 05/05/2021 Deficient Reporting (2Q 2021); Failure to monitor monthly (May) temperature in effluent as required by MRP. Violation B Report
1096852 04/15/2021 Deficient Reporting (1Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation B Report
1096832 04/15/2021 LREP 1Q 2021: The report was due on 4/15/2021 and the report was received on 4/28/2021. The report was 13 days late. Violation B Report
1096760 04/07/2021 Deficient Reporting (2Q 2021); Failure to monitor monthly (April) temperature in effluent as required by MRP. Violation B Report
1096842 03/02/2021 Deficient Reporting (1Q 2021); Failure to monitor monthly (March) temperature in effluent as required by MRP. Violation B Report
1096838 02/03/2021 Deficient Reporting (1Q 2021); Failure to monitor monthly (February) temperature as required by MRP. Violation B Report
1096850 01/15/2021 Deficient Reporting (4Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation B Report
1096846 01/15/2021 LREP 4Q2020 Late Report (1/22/2021). Monitoring Report received 7 days late from due date of 1/15/2021. Violation B Report
1096837 01/07/2021 Deficient Reporting (1Q 2021); Failure to monitor monthly ( January) temperature in effluent as required by MRP. Violation B Report
1096845 12/31/2020 Deficient Reporting (4 Q 2020) Failure to monitor phosphorous semi annually in effluent as required by MRP. Violation B Report
1096851 12/31/2020 Deficient Reporting (4Q 2020) Failure to provide lab reports for constituents tested for groundwater monitoring. Missing lab reports for Monitoring Well 4 and Monitoring Well 5. Violation B Report
1096849 12/31/2020 Deficient Reporting (4Q 2020); Failure to monitor monthly (December) temperature in effluent as required by MRP. Violation B Report
1096848 11/30/2020 Deficient Reporting (4Q 2020); Failure to monitor monthly (November) temperature in effluent as required by MRP. Violation B Report
1096847 10/31/2020 Deficient Reporting (4Q 2020); Failure to monitor monthly (October) temperature in effluent as required by MRP. Violation B Report
1096853 10/15/2020 LREP 3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due date of 10/15/2020. Violation B Report
1096857 09/30/2020 Deficient Reporting (3Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation B Report
1096856 09/14/2020 Deficient Reporting (3Q 2020); Failure to monitor monthly (September) temperature in effluent as required by MRP. Violation B Report
1096855 08/05/2020 Deficient Reporting (3Q 2020); Failure to monitor monthly (August) temperature in effluent as required by MRP. Violation B Report
1096854 07/15/2020 Deficient Reporting (3Q 2020); Failure to monitor monthly (July) temperature in effluent as required by MRP. Violation B Report
1096858 07/15/2020 Deficient Reporting 2Q2020 Late Report (07/24/2020): Monitoring Report received 9 days late from due date of 07/15/2020. Violation B Report
1096859 06/30/2020 Deficient Reporting (2 Q 2020) Failure to monitor phosphorous semi annually in effluent as required by MRP. Violation B Report
1096862 06/30/2020 Deficient Reporting (2Q 2020); Failure to monitor monthly (June) temperature in effluent as required by MRP. Violation B Report
1096863 06/30/2020 Deficient Reporting (2Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation B Report
1096861 05/12/2020 Deficient Reporting (2Q 2020); Failure to monitor monthly (May) temperature in effluent as required by MRP. Violation B Report
1094856 04/28/2020 LREP 1Q2020 Late Report (04/28/2020): Monitoring Report received 13 days late from due date of 04/15/2020. Violation B Report
1096860 04/14/2020 Deficient Reporting (2Q 2020); Failure to monitor monthly (April) temperature in effluent as required by MRP. Violation B Report
1094874 03/31/2020 Deficient Reporting (1Q2020); Failure to monitor total flow and average/max daily waste flow for third month of quarter (March) as required by MRP. Violation B Report
1094889 03/18/2020 GWAT 1Q2020 The Total Dissolved Solids limit is 700 mg/L and the reported value at MW-7 was 1212 mg/L Violation B Report
1094900 03/18/2020 GWAT 1Q2020: The Sulfate limit is 250 mg/L and the reported value at MW-7 was 479 mg/L. Violation B Report
1094908 03/18/2020 GWAT 1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-7 is 23 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. Violation B Report
1094910 03/18/2020 GWAT 1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-8 is 12 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. Violation B Report
1094892 03/18/2020 GWAT 1Q2020¿ The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-6 is 2.2 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. Violation B Report
1094879 03/03/2020 Deficient Reporting (1Q 2020); Failure to monitor temperature as required by MRP. Violation B Report
1094918 03/01/2020 Deficient Reporting 1Q2020 Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation B Report
1094866 02/29/2020 Deficient Reporting (1Q2020); Failure to monitor total flow and average/max daily waste flow for second month of quarter (February) as required by MRP. Violation B Report
1094873 02/11/2020 Deficient Reporting (1Q 2020); Failure to monitor temperature as required by MRP. Violation B Report
1094863 01/31/2020 Deficient Reporting (1Q2020); Failure to monitor total flow and average/max daily waste flow for first month of quarter (January) as required by MRP. Violation B Report
1097178 01/30/2020 LREP Annual Report 2019; The report was due on 1/30/2020 but the report was not submitted. Violation B Report
1094865 01/22/2020 Deficient Reporting (1Q 2020); Failure to monitor temperature as required by MRP. Violation B Report
1097179 01/15/2020 LREP 4Q2019 Late Report (1/23/2020). Monitoring Report received 8 days late from due date of 1/15/2021. Violation B Report
1097185 12/31/2019 Deficient Reporting (4Q 2019); Failure to monitor Quarterly Residual Chlorine levels in Monitoring Wells 4, 5, 6, 7 and 8 as required by MRP. Violation B Report
1097189 12/31/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (December) Total Flow in effluent as required by MRP. Violation B Report
1097184 12/31/2019 Deficient Reporting (4Q 2020); Failure to monitor monthly (December) temperature in effluent as required by MRP. Violation B Report
1097186 12/31/2019 Deficient Reporting (4Q 2020); Failure to monitor quarterly pH levels for Monitoring wells 4, 5, 6, 7 an 8 as required by MRP. Violation B Report
1097180 12/31/2019 Deficient Reporting (4Q2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation B Report
1097188 11/30/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (November) Total Flow in effluent as required by MRP. Violation B Report
1097183 11/30/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (November) temperature in effluent as required by MRP. Violation B Report
1097187 10/31/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (October) Total Flow in effluent as required by MRP. Violation B Report
1097182 10/31/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (October) temperature in effluent as required by MRP. Violation B Report
1097494 10/15/2019 Deficient Reporting (3Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation B Report
1097493 10/15/2019 Deficient Reporting (3Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, 6, 7, and 8 as required by the MRP. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 56 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
Deficient Reporting = Deficient Reporting GWAT = Groundwater
LREP = Late Report
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
379193 Notice of Violation NOV 04/08/2011 Historical
Total Enf Actions: 1
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
46513495 B Type compliance inspection Emily Wong 01/25/2022 N 0 Download
37135233 B Type compliance inspection Peter Raftery 07/26/2019 N 0 Download
2731725 B Type compliance inspection Toni Callaway 07/13/2010 Y 0 Download
1785152 Prerequirement inspection Orlando Gonzalez 02/17/2009 Y 0 Download
Total Inspections: 4 Last Inspection: 01/25/2022
  
The current report was generated with data as of: 09/27/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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