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 California Integrated Water Quality System Project (CIWQS)
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General Information
Region Place ID Place Name Place Type Place Address Place County
5S 827097 Western Placer Waste Management Authority Materials Recovery Facility Composting Facility , CA, Placer

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
502081 Organization Western Placer Waste Management Authority Owner and Operator Government Agency Combination 08/09/2016
Total Related Parties: 1

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
408196 Enrollee - WDR 5S LNDISPOTH 2015-0121-DWQ 5A31SC00005 03/16/2017 08/03/2030 Active N
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1119947 06/07/2023 Order Conditions Violation 1. The concrete lined drainage channel that discharges runoff from the Receiving/Processing Area to the North Pad has been intentionally blocked to facilitate construction atop the North Pad, as documented in the attached 7 June 2023 Inspection Report. 1. To address Violation 1 above, the Discharger shall submit, no later than 31 October 2023, a report documenting that the drainage channel from the Receiving/ Processing Area to the North Pad has been cleared to ensure control of all liquid drainage in accordance with the Compost General Order. Violation B Inspection
1119948 06/07/2023 Order Conditions Violation 2. Central Valley Water Board files do not contain any documentation that the proposed expansion and lining of the North Compost Pond was ever approved by Water Board staff. could not document 2. To address Violation 2 above, the Discharger shall immediately suspend its use of the North Compost Pond, redirect all compost leachate drainage to the South Compost Pond, and removal all liquid from the North Compost Pond. Violation B Inspection
1119949 06/07/2023 Order Conditions Violation 3. Central Valley Water Board files do not contain a Final Post-Construction Quality Assurance (CQA) Report documenting the installation of the North Compost Leachate Pond in accordance with the Compost General Order. 3. To address Violation 3 above, the Discharger shall submit, no later than 31 October 2023, a Final Post-Construction Quality Assurance (CQA) Report documenting the installation of the North Compost Leachate Pond in accordance with the Compost General Order. Violation B Inspection
1076682 06/17/2020 UAUTHDISC Staff observed compost leachate flowing off the North Compost Area pad, saturating native soil adjacent to the pad and pooling in a low area between the North Compost Area pad and the green and wood waste processing area. The discharge of leachate outside the site¿s containment structure is a violation of Specification 5 and Section 1b, 1c, and 10 of the Design, Construction, and Operation Requirements All Tiers, and Section 1 of Tier II Only sections of the Composting General Order as outlined below. Violation B Inspection
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
Order Conditions = Order Conditions UAUTHDISC = Unauthorized Discharge

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
455951 Notice of Violation 09/12/2023 Historical
Total Enf Actions: 1

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
52102938 B Type compliance inspection Paul Sanders 06/07/2023 N 0 N/A
48036413 B Type compliance inspection Paul Sanders 04/27/2022 N 0 N/A
40699602 B Type compliance inspection Paul Sanders 06/17/2020 N 0 N/A
Total Inspections: 3 Last Inspection: 06/07/2023
  
The current report was generated with data as of: 03/28/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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