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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
574339 Alicia Borchmann 15095 Amargosa Road 210 Victorville, CA 92394 760-241-7325 alicia.borchmann@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
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 10/10/2018 09/01/2022 Waterboard
137765 Lahontan Regional Water Quality Control Board, Victorville Office Organization Employee 03/01/2018 None Waterboard
Total Related Parties: 2
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1124343 10/23/2023 CAT1 Total Dissolved Solids (TDS) Single Sample Maximum limit is 500 mg/L and reported value was 680 mg/L. Violation N Report Nebo Domestic WTF 148011 01-020 Y
1123707 06/30/2023 Deficient Monitoring Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1123706 06/30/2023 Deficient Monitoring Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1123705 06/30/2023 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1123704 06/30/2023 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1123703 07/15/2023 Late Report Discharger submitted Report over 50 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1122496 07/24/2023 OEV Total Coliform Maximum Daily (MDEL) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1121326 04/05/2023 CAT1 Fluoride, Total Single Sample Maximum limit is 2.0 mg/L and reported value was 9.6 mg/L. Violation N Report Fort Irwin WTF 132500 04-005 N
1118357 04/03/2023 Deficient Reporting Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118356 04/03/2023 Failure to Notify Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118355 07/15/2022 Failure to Notify Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118354 07/15/2022 Deficient Reporting Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118353 07/15/2021 Deficient Reporting Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118352 12/31/2022 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118351 12/31/2022 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118350 07/15/2022 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118349 07/15/2022 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118348 07/15/2021 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1118347 07/15/2021 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1107283 03/29/2022 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1102628 02/17/2022 Deficient Reporting Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1102627 02/17/2022 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1102626 02/17/2022 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1099776 08/29/2021 Order Conditions Freeboard Daily Minimum limit is 24 inches and reported value was 22 inches. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 N
1098123 12/15/2021 Unauthorized Discharge OES Call (#21-7175) was made to report a 20,000-gallon spill due to a sewer main blockage. The spill occurred on 15 December 2021 caused by a combination of a heavy rain event and improper disposal of foreign materials on the sewer collections system such as ammo, grease, grit, sand, rags, clothing, tools and alike. Excess sewage was taken to the Fort Irwin Waste Water Treatment facility - ponds onsite and routed through the system. Violation None Report Fort Irwin WTF 132500 04-005 Y
1093306 04/09/2021 Late Report Discharger submitted Report over 90 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. Violation N Report Fort Irwin Class III Landfill 148187 00-018 N
1093302 08/03/2020 Late Report Discharger submitted Report 62 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. Violation N Report Fort Irwin Class III Landfill 148187 00-018 N
1090750 04/09/2021 Unauthorized Discharge The Army continues to operate Cell 1A over capacity while Cell 1B is built and operable. Violation of Board Order 00-18, WDR Item IV.G. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1090749 04/09/2021 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1090748 04/09/2021 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1090744 04/09/2021 Failure to Notify Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1090743 08/03/2020 Failure to Notify Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1090737 08/03/2020 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1090732 08/03/2020 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1090730 08/03/2020 Unauthorized Discharge The Army continues to operate Cell 1A over capacity while Cell 1B is built and operable. Violation of Board Order 00-18, WDR Item IV.G. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1087930 07/13/2020 Groundwater Exceeded MCL limits for Arsenic (0.010mg/L or 10 µg/L), Violating Board Order R6V-2015-0004 Section WDR I.4.B.1.a.&b. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 N
1087929 09/23/2020 Order Conditions LCRS readings exceeded the Permit action rate for Chloride (>10,000), Sodium (>10,000), and Specific Conductance (>12,500 μmhos/cm). Violating Board order R6V-2015-0004, WDR section II.D. Table 6. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 Y
1084240 10/15/2020 Late Report Submitted 3rd Qtr. Report 60 days Late Violating Board Order R6V-2015-0004 MRP IV. B. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 Y
1077079 01/12/2020 Order Conditions Freeboard Daily Minimum limit is 24 inches and reported value was 16 inches. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 N
1077068 01/16/2020 Order Conditions VZMS readings exceeded the Permit action rate for Chloride (>5,000), Sodium (>5,000), and Specific Conductance (>12,500). Violating Board order R6V-2015-0004, WDR section II.D. Table 6. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 N
1077067 12/31/2019 Deficient Reporting Failed to provide several parameters related to groundwater monitoring, effluent results. Violating Board Order R6V-2015-0004 General Provisions 1. & 2. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 N
1077044 07/25/2019 Order Conditions VZMS readings exceeded the Permit action rate for Chloride (>5,000), Sodium (>5,000), and Specific Conductance (>12,500). Violating Board order R6V-2015-0004, WDR section II.D. Table 6. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 N
1077035 01/15/2020 Late Report Report was 27 days late. Violating Board Order RV6-20155-0004 MRP section IV.C. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 N
1077030 01/15/2020 Late Report Report was 27 days late. Violating Board Order RV6-20155-0004 MRP section IV.C. Violation N Report Fort Irwin Waterworks 398263 R6V-2015-0004 N
1076234 03/30/2020 Order Conditions Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1076232 03/30/2020 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit. Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1076231 03/30/2020 Unauthorized Discharge The Army should have notified the Water Board of their intent to expand the capacity of the Landfill within 90 days of reaching 75% capacity, this is in Violation of Board Order 00-18, WDR Item IV.G. Although the Army has notified the Water Board of this exceedance, a corrective action has not been implemented to return to 100% capacity. Landfill is operating at 105-110% capacity. Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1076229 03/30/2020 Late Report Violates Board Order 6-00-18, MRP section IV.5. 2nd Semi-Annual report is due January 15, 2019. Report submitted March 30, 2020. Violation N Report Fort Irwin Class III Landfill 148187 00-018 N
1072286 07/31/2019 Unauthorized Discharge The Army should have notified the Water Board of their intent to expand the capacity of the Landfill within 90 days of reaching 75% capacity, this is in Violation of Board Order 00-18, WDR Item IV.G. Although the Army has notified the Water Board of this exceedance, a corrective action has not been implemented to return to 100% capacity. Landfill is operating at 105-110% capacity Violation N Report Fort Irwin Class III Landfill 148187 00-018 N
1072285 07/31/2019 Order Conditions Concentrations for many constituents of concern in soil gas exceed the method detection limit. Violates Board Order WDR MRP I.B.3 Violation N Report Fort Irwin Class III Landfill 148187 00-018 Y
1072284 07/31/2019 Groundwater Exceeded WQPS concentration limits for multiple inorganic and organic constituents. Violates Board Order 6-00-18 MRP I.A.3.a. and b. Violation N Report Fort Irwin Class III Landfill 148187 00-018 N
1072231 07/31/2019 Deficient Reporting Depth to groundwater field measurements are not presented in feet bgs. Violates Board Order 00-18 , MRP Item II.B.1.d. Violation N Report Fort Irwin Class III Landfill 148187 00-018 N
1072230 07/31/2019 Failure to Notify Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. Violation N Report Fort Irwin Class III Landfill 148187 00-018 N
1071509 11/26/2019 Deficient Monitoring The maximum volume of wastewater discharged to the Surface Impoundments shall not exceed 0.0113 million gallons per 24-hour period. Violating Board order 06-96-8A1 Section I.A.3. Violation N Report Yermo Annex IWT Recycle Fac 146873 96-008 N
1071508 01/15/2020 Late Report Submitted 4th Quarter report 14 days late (Past the 10-day grace period). Violating Board Order Board Order M6-96-8-A1 MRP III.B. Violation N Report Yermo Annex IWT Recycle Fac 146873 96-008 N
1071471 09/25/2019 Groundwater Exceeded primary and secondary MCL¿s for TDS(500/1000 mg/L), Nitrate as N(45mg/L), Sodium(R-100mg/L), Chloride(250/500 mg/L), Sulfate(250/500 mg/L), Fluoride(2.0 mg/L), Boron(R- 1.0 mg/L). Violating Board Order R6V-2004-0005 WDR section I. B. Violation N Report Fort Irwin WTF 132500 04-005 N
1071468 11/06/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071467 11/05/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071465 11/04/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071463 11/03/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 8 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071461 11/02/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071451 11/02/2019 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071449 11/03/2019 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071444 10/18/2019 Deficient Monitoring Power outage did not allow reading of Influent water max flow readings. Violating board order 06-2004-005 MRP section I.A.4. Violation N Report Fort Irwin WTF 132500 04-005 N
1071443 09/03/2019 OEV Total Coliform Single Sample Maximum limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071442 08/07/2019 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071441 08/07/2019 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071440 08/05/2019 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 49 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1071439 08/01/2019 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 79 MPN/100 mL. Violation N Report Fort Irwin WTF 132500 04-005 N
1070665 11/20/2019 Groundwater Ground water exceeded the Maximum Contaminate Level for water quality parameters. Benzo[a]Pyrene (0.2 µg/L), Bis(2-Ethylhexyl)Phthalate (4.0 µg/L), Pentachlorophenol (1.0 µg/L) Violation N Report Yermo Domestic WTF 148406 01-042 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 70
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
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: 07/16/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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