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California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 236194 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
6A 236194 Lake City SWDS Old Land fill , CA, Modoc
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
138309 Person James Brathovde Case Worker 06/01/2011
29050 Organization Modoc Cnty Owner County Agency 08/23/1973
Total Related Parties: 2
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
439812 Co-Permitee SB SLIC 2019-0006-DWQ 6A257555001 03/20/2019 Active N
365975 WDR 6T LFNONOPER R6T-2009-0022 6A257555001 05/13/2009 05/13/2024 Active N
145104 WDR 6T LNDISP 6-89-83 6A257555001 04/13/1989 01/01/2012 Historical Y
144747 WDR 6T LNDISP 73-116 6A257555001 08/23/1973 02/15/1989 Historical N
Total Reg Measures: 4
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1151432 02/10/2026 Deficient Reporting Failed to conduct statistical analysis for several constituents of concern (COC) and failed to report all 5-Year COC monitoring results in the 2025 annual monitoring report. Violation of Board Order R6T-2009-0022, WDR III.B, MRP III.B, MRP II.B.5, and MRP IV.A.2.d. Discharger did not identify violations or propose corrective actions. Corrective actions include conducting statistical analysis for metals and reporting the results of the analysis and all 5-Yr COC monitoring results in each annual report. Violation B Report
1149425 06/15/2022 GWAT Exceeded background concentrations for o-xylene in groundwater monitoring wells MW2 during the five-year COC monitoring event. Violates Board Order R6V-2009-0022, WDR section II.A.10. Corrective actions not proposed by the Discharger. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2 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
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
464256 Staff Enforcement Letter R6T-2009-0022 02/23/2026 Historical
463338 Oral Communication 02/03/2023 Historical
443190 Staff Enforcement Letter 05/04/2021 Historical
442525 Notice of Violation R6T-2009-0022 03/04/2021 Historical
429231 Staff Enforcement Letter R6T-2009-0022 03/04/2019 Historical
428453 Staff Enforcement Letter R6V-2009-0022 01/25/2019 Historical
232159 Oral Communication 01/14/2000 Historical
Total Enf Actions: 7
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
47660618 B Type compliance inspection Kerri Okeefe 05/04/2022 N 0 N/A
37712526 B Type compliance inspection Kerri Okeefe 09/23/2019 N 0 Download
4644323 B Type compliance inspection James Brathovde 04/28/2011 N 0 N/A
2441220 B Type compliance inspection James Brathovde 06/15/2010 N 0 N/A
1416431 B Type compliance inspection James Brathovde 05/07/2008 N 0 N/A
1076559 B Type compliance inspection Robert Tucker 05/22/2007 Y 0 N/A
336160 B Type compliance inspection Robert Tucker 10/01/2004 Y 0 N/A
287675 B Type compliance inspection George Cella 06/20/2001 Y 0 N/A
287676 B Type compliance inspection George Cella 01/14/2000 Y 0 N/A
287674 B Type compliance inspection Scott Ferguson 06/22/1998 Y 0 N/A
287677 B Type compliance inspection Diana Henrioulle 06/24/1997 Y 0 N/A
287678 B Type compliance inspection Diana Henrioulle 06/13/1996 Y 0 N/A
287672 B Type compliance inspection Diana Henrioulle 06/18/1995 Y 0 N/A
287673 B Type compliance inspection Diana Henrioulle 06/24/1994 Y 0 N/A
Total Inspections: 14 Last Inspection: 05/04/2022
  
The current report was generated with data as of: 05/08/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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