California Integrated Water Quality System (CIWQS 20.1.2)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 256918

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
5S	256918	Sierra Conservation Ctr-LF	Land fill	5100 O'Byrnes Ferry Jamestown, CA, 95327	Tuolumne

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
6903	Organization	California Department of Corrections and Rehabilitation	Owner	State Agency	09/27/1994

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
145921	WDR	5S	LFNONOPER	96-010	5C550302001	01/26/1996	01/26/2016	Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1085342	01/27/2021	Deficient Reporting	1. The Annual Report did not contain a transmittal letter as required by the WDRs. Section 1, of Reports to be Filed with the Board of the 1993 Standard Provisions, states: A transmittal letter explaining the essential points in each report shall accompany each report. The 1993 Standard Provision also outlines what must be included in the required transmittal letter and who is required to sign the letter.		Violation	B	Report
1085343	01/27/2021	Deficient Reporting	2. The Annual Report did not contain any Standard Observation. Section C, Standard Observations, of Monitoring and Reporting Program 96-010 (MRP) requires each monitoring report to include a summary and certification of Standard Observations completed weekly for: 1) the waste management unit, 2) the perimeter of the WMU, and 3) for receiving waters. Definition 24 in the 1993 Standard Provisions outlines what at a minimum must be documented in the Standard Observations completed for the site.		Violation	B	Report
1085344	01/27/2021	Deficient Reporting	3. The Annual Report did not contain a discussion regarding the site¿s run-off/run on control facilities. Section 2.g under Reports to be Filed with the Board, of the September 1993 Standard Provisions requires monitoring reports to contain an evaluation of the site¿s run-off/run-on control features.		Violation	B	Report
1085345	01/27/2021	Deficient Reporting	4. The Annual Report did not contain any documentation regarding leachate monitoring as required in section C.1 of the MRP and Section 2.g under Reports to be Filed with the Board, of the September 1993 Standard Provisions. Given the site does not have an LCRS, leachate monitoring is generally completed when Standard Observation are recorded. However, no Standard Observation were contained in the Annual Report.		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 4

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

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
401756	Notice of Violation		06/24/2015	Historical
314734	Notice of Violation		08/25/2005	Historical
238007	Staff Enforcement Letter		07/15/2001	Historical
232310	Notice of Violation		01/19/2000	Historical

Total Enf Actions: 4

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
46499844	B Type compliance inspection	Paul Sanders	11/30/2021	N	0	N/A
34336343	B Type compliance inspection	Paul Sanders	10/15/2018	N	0	N/A
23994884	B Type compliance inspection	Paul Sanders	03/22/2016	N	0	N/A
20385477	B Type compliance inspection	Guy Childs	04/22/2015	N	1	[Attachments]
330047	B Type compliance inspection	Howard Hold	05/30/2003	Y	0	N/A
326893	Follow-up inspection (enforcement)	Catherine Hernandez	11/20/2002	Y	0	N/A
321988	B Type compliance inspection	Catherine Hernandez	06/25/2002	Y	0	N/A
321989	B Type compliance inspection	Chris Cochrane	06/06/2000	Y	0	N/A
321990	B Type compliance inspection	Chris Cochrane	06/11/1999	Y	0	N/A

Total Inspections: 9

Last Inspection: 11/30/2021

The current report was generated with data as of: 11/28/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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