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. 1140553 02/18/2025 Order Conditions Violation 5 – The discharge of compost leachate outside of the composting containment structure to a storm water drain was reported by the Discharger on 12 February 2025 and is documented in Figures 1, 2, and 3 of the attached 18 February 2025 Inspection Report. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140552 02/18/2025 Order Conditions Violation 4 – Compost leachate impacts to the storm water drainage path that runs between the Receiving/Processing Pad and North Compost Pad was observed by Central Valley Water Board staff, as documented in Figures 38 through 46 of the attached 18 February 2025 Inspection Report. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140551 02/18/2025 Order Conditions Violation 3 – Discharge of compost and compost leachate outside of the composting containment structure on an unpaved driveway was observed by Central Valley Water Board staff, as documented in Figure 33 of the attached 18 February 2025 Inspection Report. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140550 02/18/2025 Order Conditions Violation 2 ? Ponding of compost leachate atop the western limit of the Southern Compost Pad was observed by Central Valley Water Board staff, as documented in Figures 21 through 24 of the attached 18 February 2025 Inspection Report. Violation N Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1140549 02/18/2025 Order Conditions Violation 1 – Intentional blocking of leachate flow, ponding, and storage of leachate atop the Southern Compost Pond was observed by Central Valley Water Board staff, as documented in Figures 25, 26, and 27 of the attached 18 February 2025 Inspection Report. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1139173 11/20/2024 Order Conditions Violation 1 – Blockage and damage to the curbed drainage channel along the southern limit of the South Pad to the South Pond caused the release noted in Violation 1 above, as well as ponding of compost leachate at numerous locations along the southern limit of the South Pad. Design, Construction, And Operation Requirements – All Tiers 1.a, 1.b, 1.c, 3, 10, and 11 of the Compost General Order 1. Prohibition 1 of the Compost General Order states: 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. 2. Prohibition 7 of the Compost General Order states: Discharge of wastes including overflow, wastewater, or bypass from transport, treatment, storage, or disposal systems to adjacent drainages or adjacent properties is prohibited. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1139172 11/20/2024 Order Conditions Violation 1 – Compost and compost leachate were observed south off the South Pad at multiple locations along the southern limit of the South Pad. 1. Prohibition 1 of the Compost General Order states: 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. 2. Prohibition 7 of the Compost General Order states: Discharge of wastes including overflow, wastewater, or bypass from transport, treatment, storage, or disposal systems to adjacent drainages or adjacent properties is prohibited. Violation null Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y 1131590 09/04/2024 Order Conditions Inorganic compounds (nitrates and other salts) continue to be detected above WQ limits. Discharger required to evaluate the effectiveness of cleanup Violation null Report EchoWater Resource Recovery Facility 404120 R5-2015-0133 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