General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 138207 John Moody null 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-4641 jmoody@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137762 Central Valley Regional Water Quality Control Board, Sacramento Office Organization Employee 06/17/2005 null Waterboard Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Violations within the past calendar year 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. 1126132 02/28/2024 Order Conditions Violation 6 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed the Poly Urea Process Building, which is located in an area that was not paved when the WDRs were issued in 2010. Additionally, Poly Urea processing is not included as a treatment process in the 2010 WDRs. Violation null Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y 1126131 02/28/2024 Order Conditions Violation 5 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed the Sump 1 discharge pipe disconnect from the pipe that is used to transfer leachate from Sump 1 to the Class II surface impoundment. Discharge from the Sump 1 pipe can now flow to an adjacent offsite property. Violation null Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y 1126130 02/28/2024 Order Conditions Violation 4 - During the 28 February 2024 inspection of the Facility, as well as in multiple Facility status updates submitted to Central Valley Water Board staff since January 2024, the Discharger has stated that no treated stormwater leachate has been discharged to the City of Riverbank’s wastewater treatment system. Violation null Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y 1126129 02/28/2024 Order Conditions Violation 3 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed only about two feet of freeboard in the Facility’s Surface Impoundment Violation null Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y 1126128 02/28/2024 Order Conditions Violation 2 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed ponded contact stormwater (i.e. leachate) across almost the entire CCA/ACZA diversionary structure and the expanded CCA/ACZA diversionary structure. Violation null Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y 1126127 02/28/2024 Order Conditions Violation 1 - During the 28 February 2024 inspection of the Facility, Central Valley Water Board staff observed ponded contact stormwater (i.e. leachate) across almost the entire southern portion of the treated wood storage area, within the Facility’s precipitation and drainage control system. Violation null Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y 1124889 03/06/2024 Order Conditions Provision E.7 and E.8, continued VOCs and inorganic exceedances in groundwater. Violation null Report 28Th Street LF 132763 R5-2004-0039 N 1124176 02/06/2024 Order Conditions GW continues to be affected by LFG migrating from unit. Violation null Report Dellar Landfill 400800 R5-2015-0051 N 1119972 09/12/2023 Order Conditions Monitoring report lacked proper transmittal letter certifying report by responsible party Violation null Report Jackson Road LF Closure 132375 R5-2003-0075 N 1119870 09/07/2023 Order Conditions VOCs and inorganic compounds continue to be detected above concentration limits in GW Violation null Report Florin-Perkins LF 391050 R5-2013-0042 N 1118684 06/30/2023 Order Conditions LFG detected in vadose zone outside of WMU. Leachate sumps reported over 30 centimeters of liquids in December 2022 Violation null Report Foothill Sanitary LF 400805 R5-2015-0058 N 1118368 07/11/2023 Order Conditions LFG has migrated outside of the WMU. This condition is ongoing and should be addressed by enhancing the LFG system Violation null Report North Cnty Recycling Center and Sanitary LF 373222 R5-2010-0016 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 448363 Central Valley Regional Water Quality Control Board, Sacramento Office Resolution PLNBPP 06/10/2022 Historical 402503 Central Valley Regional Water Quality Control Board, Sacramento Office Resolution PLNBPP 07/09/2004 Historical