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California Integrated Water Quality System Project (CIWQS)
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Place ID 253344 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5S 253344 Union Pacific Railroad Company - Roseville Rail Yard Surface Impoundment 9451 Atkinson Roseville, CA, 95747 Placer
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
531861 Person John R. Thomas Contact 02/02/2012
107235 Person James Diel Owner 10/27/2008
41677 Organization Union Pacific Railroad Company Roseville Yard Owner Privately-Owned Business 09/23/1983
Total Related Parties: 3
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
173118 401 Certification 5S CERFILLEXC 5A31CR00050 Never Active N
157124 Unregulated 5S RCRA 5A310106003 Never Active N
383392 WDR 5S LNDISPOTH R5-2012-0009 5A310106003 02/02/2012 02/02/2022 Active N
140809 WDR 5S WDRNONMUNIPRCS 92-197 5A310106003 09/25/1992 09/25/2002 Historical Y
140382 WDR 5S WDR 90-052 5A310106003 02/23/1990 02/21/2000 Historical N
139761 WDR 5S WDR 83-126 5A310106003 09/23/1983 12/31/1988 Historical N
Total Reg Measures: 6
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1094850 09/29/2021 Order Conditions In the noted 30 November 2016 NOV, Water Board staff directed the Discharger to begin completing all required GeoTracker uploads in accordance with California Code of Regulations Title 23, Division 3, Chapter 30, Articles 1 and 2. Subsequently, the Discharger submitted EDF and Geo_Well files for the 2016 monitoring event. However, they have failed to submit any subsequent EDF or Geo_Well files, in violation of the California Water Code. Violation B Report
1094852 09/29/2021 Order Conditions Section X.C.4 of the 2003 Standard Provisions states in part: … the Discharger may demonstrate that a source other than the WMU caused the evidence of a release or that the evidence is an artifact caused by an error in sampling, analysis, or statistical evaluation or by natural variation in groundwater, surface water, or the unsaturated zone. … This section of the Standard Provisions also requires the Discharger to notify Water Board staff of their intent to make and Optional Demonstration within 7-days and to submit the results of the Optional Demonstration study within 90-days of determining measurably significant evidence of a release as outlined in Section 20420(k)(7) of Title 27. This required notification and reporting did not occur after TPH_DRO and conductivity exceedances were confirmed during the 28 May 2021 verification sampling event in violation of the WDRs. Violation B Report
1094851 09/29/2021 Order Conditions a. Section X.C.1 of the 2003 Standard Provisions states in part: If the detection was made based upon sampling and analysis for monitoring parameters, immediately sample all monitoring points in the affected medium at that WMU and determine the concentration of all constituents of concern…. This required additional sampling event did not occur after TPH_DRO and conductivity exceedances were confirmed during the 28 May 2021 verification sampling event in violation of the WDRs. Violation B Report
1094849 11/02/2020 Order Conditions Discharge Specification B.9 of the WDRs states in part: Prior to the wet season and by 1 November, the surface impoundment shall have its full capacity available (be as empty as possible) to accommodate rainfall during the wet season. Additionally, the Discharger states that only 4 inches of liquid are needed to operate the surface impoundment’s extraction pump. However, 2 November 2020, 51 inches of liquid were present in violation of the WDRs. Violation B Report
1068872 12/01/2019 UAUTHDISC The Discharger''s 9 December 2019 Release Notification - Discharge to Unlined Basin report, documents the release of approximately 7,500 gallons of leachate between 0930 and 1200 on 1 December 2019. The release occurred from a manhole, located just upstream of Industrial Pretreatment Wastewater Facility, that is part of the North Yard''s industrial wastewater collection system. The released leachate flowed out from this manhole southeast, across the site, and into the unlined eastern Former Pond Area. To address the release, the Discharger: ¿ Mobilized emergency personnel and a 500-gallon per minute pump to the site, ¿ Removed approximately 300,000-gallons of combined leachate and stormwater from the unlined basin. This clean-up effort occurred between 1 and 2 December 2019, and all extracted liquid was transferred to the site¿s lined basin before being treated by the IPWF and discharged to the sanitary sewer, ¿ Locked the IPWF collection system valve responsible for the release in the open position; ¿ Implemented procedures to conduct continuous monitoring of the upstream manhole, whenever the IPWF collection system valve is unlocked and closed. ¿ Collected soil samples from the unlined basin Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 5 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
445498 Notice of Violation 10/05/2021 Historical
437034 Notice of Violation 01/08/2020 Historical
410441 Notice of Violation 11/30/2016 Historical
223909 Clean-up and Abatement Order R5-1989-0703 02/28/1989 Active
Total Enf Actions: 4
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55873288 B Type compliance inspection Paul Sanders 04/30/2024 N 0 Download
52074010 B Type compliance inspection Paul Sanders 06/15/2023 N 0 N/A
46432901 B Type compliance inspection Paul Sanders 01/19/2022 N 0 N/A
30781981 B Type compliance inspection Paul Sanders 11/07/2017 N 0 N/A
27607069 B Type compliance inspection Paul Sanders 02/15/2017 N 0 N/A
14189081 B Type compliance inspection Bill Brattain 10/24/2013 N 0 [Attachments]
13752057 B Type compliance inspection Bill Brattain 09/13/2013 N 0 [Attachments]
7590496 B Type compliance inspection Todd Del Frate 03/20/2012 N 0 Download
3571498 Prerequirement inspection Bill Brattain 08/02/2010 N 0 Download
Total Inspections: 9 Last Inspection: 04/30/2024
  
The current report was generated with data as of: 07/19/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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