California Integrated Water Quality System (CIWQS 20.1.2)


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	California Integrated Water Quality System Project (CIWQS)

Party At-A-Glance Report

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

Related Places

Relationship to Party

Relationship Start Date

Relationship End Date

Total Related Places: 0

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	None	Waterboard
137765	Lahontan Regional Water Quality Control Board, Victorville Office	Organization	Employee	10/02/2013	None	Waterboard

Total Related Parties: 2

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

Total Regulatory Measures: 0

Violations within the past 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
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 13

*Click the "(+/-) Violation Description" link to expand and contract the violation description.

Enforcement Actions

Total Enforcement Actions: 0

Regulatory Measures linked to Related Parties

Reg. Measure ID

Organization

Regulatory Measure Type

Program

Effective Date

Status

Total Regulatory Measures linked to Related Parties: 0

The current report was generated with data as of: 11/22/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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