Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
   SEARCH CRITERIA:      [REFINE SEARCH] [NEW SEARCH] [GLOSSARY]
Place ID 256894 		  
  
  
  
Hide All Show All
General Information
Region Place ID Place Name Place Type Place Address Place County
6A 256894 Sierra Army Depot SWDS Land fill C Herlong, CA, 96113 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
150322 Person John Garland Contact 06/17/2005
48049 Organization US Army Sierra Army Depot Owner Federal Agency 06/28/1973
Total Related Parties: 3
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
145262 WDR 6T LFOPER 93-102 6A180019000 11/19/1993 02/15/2030 Active Y
144710 WDR 6T LNDISP 73-076 6A180019000 06/28/1973 06/15/1983 Historical N
Total Reg Measures: 2
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1124854 01/15/2024 LREP Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-93-102, MRP section V.B. Discharger has not proposed corrective actions. Lahontan Water Board staff are working with the Discharger to return to compliance. Violation B Report
1128025 09/21/2023 DMON Failed to sample several groundwater wells for volatile organic compounds and failed to obtain field parameters for one well during the 2023 second semi-annual groundwater monitoring event. Violation of Board Order 6-93-102, WDR section III.B.1 Lahontan Water Board staff are working with the Discharger to return to compliance. Violation B Report
1128024 09/21/2023 GWAT Exceeded concentration limits (background) for VOCs, nitrate (as N) and total dissolved solids in several wells during the 2023 second semi-annual groundwater monitoring event. Violation of Board Order 6-93-102 II.A.2.b. The exceedances are from a known release from the landfill. Lahontan staff are working with the Discharger to implement source control and other corrective actions to reduce concentrations in groundwater. Violation B Report
1119312 08/10/2023 Order Conditions Unsuccessful design and construction of the landfill to maintain a stormwater runon control system that prevents flow onto the active portion of the landfill during peak discharge from a 25-year storm. Violation of Board Order 6-93-102, WDR section I.C.g Lahontan Water Board staff are working with the discharger on corrective action measures which includes an evaluation of the landfill design and interim cover. The discharger is currently in evaluation monitoring and is in the process of preparing a corrective action plan. Violation B Inspection
1124880 07/15/2023 LREP Failed to submit the 2023 first semi-annual monitoring report by July 15, 2023. Violation of Board Order 6-93-102, MRP section V.B. The report was submitted on February 23, 2024. Violation B Report
1127737 04/15/2023 LREP Failed to submit the 2023 Annual Groundwater Monitoring Report by April 15, 2023. Violation of Board Order 6-93-102, MRP section V.B.2., and MRP section III.B. The discharger has not proposed or identified corrective actions. Lahontan Water Board staff are working to have the discharger return to compliance. Violation B Report
1125999 03/17/2023 GWAT Exceeded concentration limits (background) for VOCs and total dissolved solids in several wells during the 2023 first semi-annual groundwater monitoring event. Violation of Board Order 6-93-102 II.A.2.b. The exceedances are from a known release from the landfill. Lahontan staff are working with the Discharger to implement source control and other corrective actions to reduce concentrations in groundwater. Violation A Report
1127734 01/15/2023 LREP Failed to submit the 2022 2nd semi-annual groundwater monitoring report by January 15, 2023. Violation of Board Order 6-93-102, MRP section V.B.1, and MRP section III.B. The discharger has not proposed or identified corrective actions. Lahontan Water Board staff are working to return the discharger to compliance. Violation B Report
1127738 07/15/2022 LREP Failed to submit the 2022 1st semi-annual groundwater monitoring report by July 15, 2022. Violation of Board Order 6-93-102, MRP section IV.B.1., and MRP section III.B. The discharger has not proposed corrective actions. Lahontan Water Board staff are working to have the discharger return to compliance. Violation B Report
1085207 09/16/2020 GWAT Exceeded the primary maximum contaminant level (MCL) for 1,2-dichloroethane, cis-1,2-dichloroethene, methylene chloride, nitrate (as N), and trichlorofluoromethane, total dissolved solids, exceeded the secondary MCL for MTBE, and concentration limits (laboratory method detection limit) for several volatile organic compounds in groundwater during the second semi-annual 2020 monitoring event. Discharge is associated with a known release from the landfill. Violation of Board Order 6-01-102, MRP section II.A.2.b. A staff enforcement letter was sent to SIAD personnel on September 22, 2020. Water Board staff are transitioning the SIAD landfill to an EMP and the SIAD personnel are in the process of securing a contract to delineate the release and to prepare an EFS for a corrective action plan (CAP). The CAP will be submitted by March 2022. Violation B Report
1078993 04/16/2020 Deficient Reporting 1) Failed to provide a graphical representation for all detected monitoring parameters and constituents of concern over time. Violates Board Order 6-93-102, MRP section V.B.2b; and 2) Failed to provide the location of pump placement for each groundwater monitoring well. Violates Board Order 6-93-102, MRP section V.B.1e. The discharger did not propose or identify corrective actions. Violation B Report
1082837 03/10/2020 DMON Failed to sample several (11) groundwater wells for metals, one (1) well for VOCs, and one (1) well for TKN. Violates Board Order No. 6-93-102. MRP Section III. Discharger did not propose or identify corrective action. Violation B Report
1082323 03/10/2020 GWAT Exceeded concentration limits for nitrate (as N), TDS and several volatile organic compounds in seven (7) groundwater monitoring wells. Discharge is associated with a known release from the landfill. Violation of Board Order 6-01-102, MRP section II.A.2.b. A staff enforcement letter was sent to SIAD personnel on September 22, 2020. Water Board staff are transitioning the SIAD landfill to an EMP and the SIAD personnel are in the process of securing a contract to propose a corrective action plan (CAP). The CAP will be submitted by March 2022. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 13 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 Deficient Reporting = Deficient Reporting
GWAT = Groundwater LREP = Late Report
Order Conditions = Order Conditions
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
456113 Oral Communication 03/06/2024 Historical
456116 Staff Enforcement Letter null 03/06/2024 Active
456110 Oral Communication 01/16/2024 Historical
455192 Staff Enforcement Letter 09/07/2023 Active
441514 Staff Enforcement Letter 09/22/2020 Active
441512 Staff Enforcement Letter 09/22/2020 Active
440032 Staff Enforcement Letter 93-102 08/13/2020 Historical
440108 Oral Communication 6-93-102 06/01/2020 Historical
255764 Oral Communication 04/14/2005 Historical
253919 Oral Communication 08/17/2004 Historical
254175 Oral Communication 07/15/2004 Historical
250303 Oral Communication 10/28/2003 Historical
Total Enf Actions: 12
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
52708006 B Type compliance inspection Kerri Okeefe 08/10/2023 N 1 N/A
49212703 B Type compliance inspection Kerri Okeefe 10/05/2022 N 0 N/A
36620871 B Type compliance inspection John Steude 05/29/2019 N 1 Download
34627603 B Type compliance inspection John Steude 11/01/2018 N 0 N/A
8636685 B Type compliance inspection James Brathovde 06/05/2012 N 0 N/A
4636770 B Type compliance inspection James Brathovde 04/27/2011 N 0 N/A
2418418 B Type compliance inspection James Brathovde 05/27/2010 N 0 N/A
2319360 B Type compliance inspection James Brathovde 04/08/2009 N 0 N/A
1416388 B Type compliance inspection James Brathovde 05/08/2008 N 0 N/A
1076545 B Type compliance inspection Robert Tucker 05/21/2007 Y 0 N/A
288579 B Type compliance inspection George Cella 06/27/2001 Y 0 N/A
288578 B Type compliance inspection George Cella 04/27/2000 Y 0 N/A
288581 B Type compliance inspection George Cella 03/28/2000 Y 0 N/A
288580 A Type compliance inspection Diana Henrioulle 06/20/1995 Y 0 N/A
Total Inspections: 14 Last Inspection: 08/10/2023
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page

Conditions of Use | Privacy Policy
Copyright © 2015 State of California

The Board is one of six boards, departments, and offices under
the umbrella of the California Environmental Protection Agency.
Cal/EPA | ARB | DPR | DTSC | OEHHA | SWRCB