California Integrated Water Quality System (CIWQS 19.5.1)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 649646

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
5R	649646	Compost Solutions Inc Orland Compost facility	Composting Facility	County Road N & 27 Orland, CA, 95963	Glenn

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
530401	Person	Melissa Buciak	Case Worker		04/20/2017
139017	Person	Katie Connaughton	Case Worker		06/19/2009	04/20/2017
146947	Person	Jacqueline Matthews	Case Worker		08/18/2008	06/19/2009
374657	Organization	Road 27 Limited Partnership	Owner and Operator	Privately-Owned Business	07/02/2007
355989	Organization	Compost Solutions	Owner and Operator	Privately-Owned Business	06/22/2007
374658	Person	Scott Foster	Contact		04/20/2007

Total Related Parties: 6

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
387149	WDR	5R	WDR	null	5A11NC00004			Never Active	N
410186	Enrollee - WDR	5R	LNDISPOTH	2015-0121-DWQ	5A11NC00004	09/13/2016	09/30/2032	Active	N
368788	Letter	5R	LNDISP		5A11NC00004	07/15/2009	07/15/2009	Historical	N
317213	WDR	5R	LNDISPOTH	R5-2007-0088	5A11NC00004	06/22/2007		Historical	N

Total Reg Measures: 4

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1125065	03/14/2024	UAUTHDISC	Offsite discharge of contact water	Better storm water management.	Violation	B	Complaint
1117723	03/22/2023	UAUTHDISC	An unauthorized discharge of wastewater occurred from the retention pond emergency spillway.	Provide a technical memorandum that provides a description of the noncompliance and its cause, the period of noncompliance and how the noncompliance has been corrected. Provide an updated Water and Wastewater Management Plan.	Violation	B	Complaint
1090900	02/17/2021	Order Conditions	Receiving animal carcasses at the Facility is a violation of the Composting General Order. Pig hair, blood, skin, and or hooves falls under the definition of animal carcasses. According to Specification 1(b)(4) and Specification 2 on page 29 of the Composting General Order, the Facility should have listed "animal hair" in its Report or any update/revision to the Report and obtained approval by the Central Valley Water Board prior to accepting the material.		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 3

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

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
456277	Notice of Violation		03/14/2024	Active
453008	Notice of Violation	null	05/18/2023	Historical
443574	Notice of Violation		03/23/2021	Historical
412080	Notice of Violation		02/28/2017	Historical
387150	Staff Enforcement Letter	null	08/21/2012	Historical

Total Enf Actions: 5

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
54814532	B Type compliance inspection	Melissa Buciak	02/01/2024	N	0	[Attachments]
53041548	B Type compliance inspection	Melissa Buciak	09/05/2023	N	0	[Attachments]
51281685	Complaint inspection	Melissa Buciak	04/04/2023	N	0	N/A
50719643	B Type compliance inspection	Melissa Buciak	01/26/2023	N	0	Download
49000457	B Type compliance inspection	Melissa Buciak	09/19/2022	N	0	N/A
46369759	B Type compliance inspection	Melissa Buciak	01/13/2022	N	0	Download
45487634	B Type compliance inspection	Melissa Buciak	10/12/2021	N	0	Download
45133784	Field Oversight	Melissa Buciak	09/03/2021	N	0	Download
44324311	Field Oversight	Melissa Buciak	06/14/2021	N	0	Download
43148321	B Type compliance inspection	Melissa Buciak	02/17/2021	N	0	[Attachments]
41716094	B Type compliance inspection	Melissa Buciak	10/06/2020	N	0	Download
39746621	A Type compliance inspection	Melissa Buciak	10/24/2019	N	0	Download
35928415	B Type compliance inspection	Melissa Buciak	02/15/2019	N	0	N/A
34021063	B Type compliance inspection	Melissa Buciak	10/10/2018	N	0	N/A
30162192	B Type compliance inspection	Melissa Buciak	10/10/2017	N	0	[Attachments]
27482255	B Type compliance inspection	Melissa Buciak	01/18/2017	N	1	[Attachments]
26724886	B Type compliance inspection	Melissa Buciak	10/04/2016	N	0	N/A
15955208	B Type compliance inspection	Eric J Rapport	03/27/2014	N	0	[Attachments]
14516317	B Type compliance inspection	Eric J Rapport	11/25/2013	N	0	N/A
1808830	B Type compliance inspection	Katie Connaughton	07/16/2009	N	0	N/A
1633341	B Type compliance inspection	Jacqueline Matthews	02/27/2009	N	0	N/A
1236924	B Type compliance inspection	Jacqueline Matthews	10/22/2007	N	0	N/A

Total Inspections: 22

Last Inspection: 02/01/2024

The current report was generated with data as of: 05/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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