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California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5F 828164 West Coast Waste, Inc - Madera Organics Facility Composting Facility 9537 Road 29 1/2 Madera, CA, 93637 Madera
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
641159 Person David Balakian Interested Party 08/21/2023
641154 Person Clayton Cope Is Onsite Manager For 08/21/2023
641158 Person Dennis Balakian Interested Party 08/21/2023
344779 Person Bethany Soto Case Worker 08/08/2022
454439 Person Daniel Benas Case Worker 03/01/2022 08/08/2022
531758 Person Kristen Gomes Case Worker 09/13/2016 03/01/2022
559199 Organization West Coast Waste, Inc Owner and Operator Privately-Owned Business 09/13/2016
Total Related Parties: 7
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
409149 Enrollee - WDR 5F LNDISPOTH 2015-0121-DWQ 5B20SC00004 01/18/2018 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
1124946 02/28/2024 Order Conditions Prohibition 1. Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or technical report, and approved by the Regional Water Board, is prohibited. Violation B Inspection
1124947 02/28/2024 Order Conditions Prohibition 2 Any volume of any feedstock, additive, amendment, or compost (active, curing, or final product) exceeding those specified in this General Order is prohibited. Storing more than 25,000 cubic yards of material. Violation B Inspection
1113208 01/30/2023 Other Water Code Sections California Water Code section 13260 for initiating a discharge or material change without submitting a Report of Waste Discharge (ROWD). Violation B Inspection
1113610 01/30/2023 Order Conditions California Water Code section 13264 for initiating a new discharge prior to filing report required by CWC 13260. Violation B Inspection
1113125 01/30/2023 Order Conditions Prohibition 1 for storing material on unpermitted property. Violation B Inspection
1113126 01/30/2023 Order Conditions Prohibition 2 for having an excess of 25,000 cubic yards of material onsite. Violation B Inspection
1066022 10/24/2019 Order Conditions Violation of PROHIBITION 1. Any feedstock, additive, amendment, or compost (active, curing, or final product) stored, processed, or composted outside of the designated composting operation areas, as those boundaries are specified in an NOI and/or a technical report, and approved by the Regional Water Board, is prohibited. Violation B Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 7 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 Other Water Code Sections = Other Water Code Sections
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
Total Enf Actions: 0
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55125364 B Type compliance inspection Bethany Soto 02/28/2024 N 0 N/A
50576434 B Type compliance inspection Bethany Soto 01/30/2023 N 0 N/A
45789471 B Type compliance inspection Bethany Soto 10/19/2021 N 0 N/A
38166305 B Type compliance inspection Kristen Gomes 10/24/2019 N 1 Download
34141950 B Type compliance inspection Kristen Gomes 10/18/2018 N 0 [Attachments]
31131286 B Type compliance inspection Kristen Gomes 01/12/2018 N 0 N/A
25726178 B Type compliance inspection Kristen Gomes 09/08/2016 N 0 N/A
Total Inspections: 7 Last Inspection: 02/28/2024
  
The current report was generated with data as of: 04/24/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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