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California Integrated Water Quality System Project (CIWQS)
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Place ID 239103 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
6A 239103 Madeline SWDS Land fill Clark's Valley Madeline, CA, Lassen
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
25573 Organization Lassen 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?
439790 Co-Permitee SB SLIC 2019-0006-DWQ 6A180016000 03/20/2019 Active N
441822 WDR 6T LFNONOPER 6-93-100 6A180010000 09/09/1993 09/09/2030 Active N
145102 WDR 6T LFNONOPER 89-081 6A180016000 04/13/1989 04/13/2030 Active Y
144715 WDR 6T LNDISP 73-105 6A180016000 08/23/1973 08/23/1983 Historical N
Total Reg Measures: 4
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1132366 07/30/2024 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill during the first semi-annual 2024 monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. The workplan to install a groundwater monitoring network was accepted on January 5, 2021. The workplan has not been implemented. Discharger did not propose corrective actions. Water Board staff are working internally with the Enforcement Coordinator and Office of Enforcement on appropriate next steps. Violation B Report
1129082 12/31/2023 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. The workplan to install a groundwater monitoring network was accepted on January 5, 2021. The workplan has not been implemented. Discharger did not propose corrective actions. Water Board staff are working internally with the Enforcement Coordinator and Office of Enforcement on appropriate next steps. Violation B Report
1129083 12/31/2023 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 second semi-annual monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. The workplan to install a groundwater monitoring network was accepted on January 5, 2021. The workplan has not been implemented. Discharger did not propose corrective actions. Water Board staff are working internally with the Enforcement Coordinator and Office of Enforcement on appropriate next steps. Violation B Report
1129084 06/30/2023 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 first semi-annual monitoring period. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. The workplan to install a groundwater monitoring network was accepted on January 5, 2021. The workplan has not been implemented. Discharger did not propose corrective actions. Water Board staff are working internally with the Enforcement Coordinator and Office of Enforcement on appropriate next steps. Violation B Report
1132398 04/30/2023 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation B Report
1132397 10/31/2022 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation A Report
1132393 04/30/2022 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation A Report
1132396 04/30/2022 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation A Report
1132392 10/31/2021 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation A Report
1132390 04/30/2021 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation A Report
1132391 04/30/2021 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation A Report
1096113 04/30/2021 DMON Failed to sample the groundwater for all constituents of concern listed. Violates Board Order 6-93-100 section 13.b.3. Lassen county proposes to install a groundwater monitoring network by September 31. 2021. Violation A Report
1096112 04/30/2021 LREP Failed to submit the Five-Year COC Monitoring Report. Violates Board Order 6-93-100 section 13.b.3. Lassen county proposes to begin submitting the required monitoring reports by January 31, 2022. Violation A Report
1132382 10/31/2020 DMON Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-81 WDR section II.2, and Board Order 6-93-100-03, MRP section 13. Violation A Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 14 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
DMON = Deficient Monitoring LREP = Late Report
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
457535 Staff Enforcement Letter 07/01/2024 Active
453227 Staff Enforcement Letter 02/10/2022 Active
435294 Staff Enforcement Letter 6-89-81 11/04/2019 Historical
254076 Staff Enforcement Letter 10/29/2004 Historical
252999 Staff Enforcement Letter 05/27/2004 Historical
241110 Oral Communication 04/18/2002 Historical
231082 Oral Communication 01/12/2001 Historical
232139 Oral Communication 01/14/2000 Historical
Total Enf Actions: 8
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
49407413 B Type compliance inspection Kerri Okeefe 10/06/2022 N 0 N/A
37712530 B Type compliance inspection Kerri Okeefe 09/25/2019 N 1 Download
4641603 B Type compliance inspection James Brathovde 04/28/2011 N 0 N/A
2441218 B Type compliance inspection James Brathovde 06/15/2010 N 0 N/A
1416398 B Type compliance inspection James Brathovde 05/07/2008 N 0 N/A
1076548 B Type compliance inspection Robert Tucker 05/21/2007 Y 0 N/A
334399 B Type compliance inspection Robert Tucker 05/12/2004 Y 0 N/A
331034 B Type compliance inspection George Cella 10/18/2002 Y 0 N/A
288566 B Type compliance inspection George Cella 06/21/2001 Y 0 N/A
288564 B Type compliance inspection George Cella 01/14/2000 Y 0 N/A
288569 B Type compliance inspection Scott Ferguson 06/23/1998 Y 0 N/A
288565 B Type compliance inspection Diana Henrioulle 06/24/1997 Y 0 N/A
288567 B Type compliance inspection Diana Henrioulle 06/13/1996 Y 0 N/A
288570 B Type compliance inspection Diana Henrioulle 06/18/1995 Y 0 N/A
288568 B Type compliance inspection Diana Henrioulle 06/24/1994 Y 0 N/A
Total Inspections: 15 Last Inspection: 10/06/2022
  
The current report was generated with data as of: 07/07/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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