General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
543386	Kerri Okeefe	null	2501 Lake Tahoe Boulevard South Lake Tahoe, CA 96150	760-241-7384	kerri.okeefe@waterboards.ca.gov	

Related Places
Place ID	Place Name	County	Region	Place Type	Relationship to Party	Relationship Start Date	Relationship End Date

Related Parties
Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
137766	Lahontan Regional Water Quality Control Board, South Lake Tahoe Office	Organization	Employee	10/08/2018	null	Waterboard	
137765	Lahontan Regional Water Quality Control Board, Victorville Office	Organization	Employee	10/02/2013	null	Waterboard	

Regulatory Measures(non-enforcement)
Reg. Measure ID	Regulatory Measure Type	Region	WDID	Title	Status	Program	Order No.	RM Effective Date	RM Termination Date	Relationship	Relationship Start Date	Relationship End Date

Violations within the past calendar year
Violation ID	Occurrence Date	Violation Type	Violation Description	Violation Status	Priority	Source	Facility Name	Violated Reg. Meas. ID	Violated Reg. Meas. Order No.	Linked To Enf.
1132656	07/30/2024	Deficient Monitoring	Failed to conduct groundwater monitoring and visible inspections of the landfill. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13.	Violation	N	Report	Ravendale SWDS	145103	89-082	N	
1132366	07/30/2024	Deficient Monitoring	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.	Violation	N	Report	Madeline SWDS	145102	89-081	N	
1132109	07/30/2024	Deficient Reporting	Failed to submit the 2024 First Semi-Annual groundwater monitoring report. Violation of Board Order 6-86-032, WDR section II.2.	Violation	N	Report	Herlong Solid WDS	144828	86-032	N	
1129087	12/31/2023	Deficient Monitoring	Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 second semi-annual monitoring period. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13.	Violation	N	Report	Ravendale SWDS	145103	89-082	Y	
1129085	12/31/2023	Deficient Monitoring	Failed to conduct groundwater monitoring and visible inspections of the landfill during the 2023 monitoring period. Violation of Board Order 6-89-82 WDR section II.2, and Board Order 6-93-100-04, MRP section 13.	Violation	N	Report	Ravendale SWDS	145103	89-082	Y	
1129083	12/31/2023	Deficient Monitoring	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.	Violation	N	Report	Madeline SWDS	145102	89-081	Y	
1129082	12/31/2023	Deficient Monitoring	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.	Violation	N	Report	Madeline SWDS	145102	89-081	Y	
1129054	12/31/2023	Deficient Monitoring	Failed to maintain an adequate detection monitoring program during the 2023 second semi-annual monitoring period. Violation of Board Order 6-93-100-01 and Board Order 6-86-32.	Violation	N	Report	Herlong Solid WDS	144828	86-032	Y	
1129038	12/31/2023	Deficient Monitoring	Failed to monitor the groundwater during the 2023 first and second semi-annual groundwater monitoring event. Violation of Board Order R6T-2009-0023, MRP section II.B and WDR section II.B.	Violation	N	Report	Fort Bidwell SWDS	365978	R6T-2009-0023	Y	
1128973	12/31/2023	Deficient Monitoring	Failed to conduct groundwater monitoring and landfill cover monitoring during the 2019-2023 Five Year Monitoring event. Violation of Board Order R6T-2009-0020, WDR section IV.C. and MRP section II.	Violation	N	Report	Cedarville East SWDS	365971	R6T-2009-0020	N	
1126041	04/15/2024	Late Report	Failed to submit the 2023 annual groundwater monitoring report by April 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a.	Violation	N	Report	Bass Hill Sanitary Landfill (Lassen County Class III Landfill)	148374	01-045	Y	
1124854	01/15/2024	Late Report	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.	Violation	N	Report	Sierra Army Depot SWDS	145262	93-102	Y	
1124829	01/15/2024	Late Report	Failed to submit the 2023 second semi-annual groundwater monitoring report by January 15, 2024. Violation of Board Order 6-01-045-A1, MRP section IV.A.1.a.	Violation	N	Report	Bass Hill Sanitary Landfill (Lassen County Class III Landfill)	148374	01-045	Y	

Enforcement Actions
Enforcement ID	Enforcement Type	Enf. Order No.	Title	Program	Effective Date	Status

Regulatory Measures linked to Related Parties
Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status