General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
138710	Marty Hartzell	null	11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114	null	null	

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	02/07/2018	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.
1127034	05/06/2024	Order Conditions	Well screens are drowned.  DMP is not collecting representative samples for analysis.  new well need to be installed. 	Violation	null	Report	Elk Grove Class III LF	393515	R5-2013-0134	N	
1126932	05/02/2024	Order Conditions	continued detections of VOCs past the point of compliance.  WQPS has not been met.	Violation	null	Report	Kiefer Road Class III Landfill SWDS	404984	R5-2016-0013	N	
1126004	04/10/2024	Order Conditions	The concrete lined drainage channel that discharges runoff from the Receiving/ Processing Pad to the North Pad has been intentionally blocked to facilitate construction atop the North Pad. The blockage of this drainage channel could result in a direct discharge of compost leachate to surface water.	Violation	null	Inspection	Western Placer Waste Management Authority Materials Recovery Facility	408196	2015-0121-DWQ	Y	
1126003	04/10/2024	Order Conditions	Compost and compost leachate appears to have been pushed or flowed off the Facility’s containment pads at two locations: 1) along the northern side of the Receiving /Processing Pad and 2) along the norther side of the South Pad.	Violation	null	Inspection	Western Placer Waste Management Authority Materials Recovery Facility	408196	2015-0121-DWQ	Y	
1121040	10/20/2023	Order Conditions	greater than 30 cm over wmu 6f liner, VOCs in GW and vadose consistent with past results. GW separation not maintained.	Violation	null	Report	Yolo County Central LF	410920	R5-2016-0094	N	
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.	Violation	N	Inspection	Western Placer Waste Management Authority Materials Recovery Facility	408196	2015-0121-DWQ	Y	
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 	Violation	null	Inspection	Western Placer Waste Management Authority Materials Recovery Facility	408196	2015-0121-DWQ	Y	
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. 	Violation	null	Inspection	Western Placer Waste Management Authority Materials Recovery Facility	408196	2015-0121-DWQ	Y	

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