California Integrated Water Quality System (CIWQS 20.5)


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	California Integrated Water Quality System Project (CIWQS)

Party At-A-Glance Report

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General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
138207	John Moody		11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114	916-464-4641	jmoody@waterboards.ca.gov

Related Places

Relationship to Party

Relationship Start Date

Relationship End Date

Total Related Places: 0

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	None	Waterboard

Total Related Parties: 1

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

Total Regulatory Measures: 0

Violations within the past five years

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.
1140577	01/30/2025	Order Conditions	1. Sumps 1, 6, and 9 no longer discharge to onsite storage tanks or to the Class II surface impoundment. The Discharger has rerouted these three sumps to discharge into areas that drain to storm water discharge locations.	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	N
1140020	01/30/2025	Order Conditions	Sumps 1, 6, and 9 no longer discharge to onsite storage tanks or to the Class II surface impoundment. The Discharger has intentionally rerouted these three sumps to discharge into areas that drain to storm water discharge locations	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	N
1140019	01/30/2025	Order Conditions	Violation 1. The concrete curb of the expanded CCA/ACZA diversionary structure has been intentionally cut so leachate can flow out of the diversionary structure and into Sump 5 in violation of: Discharge Specifications B.22, which states: The CCA/ACZA diversionary structure shall be inspected for cracks, leaks, or damage to the pavement surface or concrete curbs at least annually, and shall be maintained and repaired to prevent leakage. Design And Construction Specifications C.5, which states: The CAA/ACZA diversionary structure shall be paved with asphaltic concrete and have a 12 to 18 inch concrete curb or berm around it as described in the August 2010 ROWD and in Finding 22 of this Order. Provision F.9, which states: The Discharger shall immediately notify the Central Valley Water Board of any flooding, equipment failure, slope failure, or other change in site conditions which could impair the integrity of waste or leachate containment facilities or precipitation and drainage control structures.	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	N
1139888	01/08/2025	Deficient Monitoring	Non reporting of effectiveness of corrective action as required by MRP B1.i	Violation	None	Report	Dellar Landfill	400800	R5-2015-0051	N
1131979	08/02/2024	Order Conditions	5. The Discharger failed to complete GeoTracker uploads as outlined below: a. For 2023, no GEO_Well data (groundwater elevation data) was submitted. Additionally, only Surface Impoundment analytical data for September and December were uploaded. No groundwater monitoring data was uploaded, and Surface Impoundment samples are to be collected quarterly. b. For 2022, only September groundwater monitoring data was uploaded. Groundwater samples are to be collected semi-annual and Surface Impoundment samples are to be collected quarterly. c. For 2021, only December Surface Impoundment, and September groundwater monitoring data was uploaded. Groundwater samples are to be collected semi-annual and Surface Impoundment samples are to be collected quarterly. d. For 2020, while simi-annual groundwater data was uploaded, only semi annual Surface Impoundment samples were uploaded for March and August. Surface Impoundment samples are to be collected quarterly. e. For 2019, while simi-annual groundwater data was uploaded, only semi annual Surface Impoundment samples were uploaded for March and September. Surface Impoundment samples are to be collected quarterly.	Violation	None	Report	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1131978	08/02/2024	Order Conditions	No Financial Assurance updates, as required by Section E of the WDRs, have been submitted since 2021, and the last submittal expired on 4 February 2022.	Violation	None	Report	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1131977	01/13/2024	Order Conditions	The ALR was exceeded at 2,405.7-gallons per day between 13 January 2023 and 20 January 2023, in volition of the 1,700 gallons per day limit set in Discharger Specification B.14 of the WDRs.	Violation	None	Report	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1130259	08/01/2024	Order Conditions	Provison H14; 1st Semester 2024 Monitoring Report did not contain a Transmittal Letter signed by an authorized representative with proper certification statement.	Violation	None	Report	Jackson Road LF Closure	132375	R5-2003-0075	N
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	None	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	None	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	None	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	None	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	None	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	None	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	None	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	None	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	None	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	None	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	None	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	None	Report	North Cnty Recycling Center and Sanitary LF	373222	R5-2010-0016	N
1118115	01/01/2023	Order Conditions	sumps 1, 2a, 2b not compliant with maintaining less than 30 cm of liquids over liner. CFR, subtitle D, part 258.40(a)(2) and SPRRs Facility Specification E.13. Discharger failed to notify water board and provide written notice with remedial options.	Violation	None	Report	Foothill Sanitary LF	400805	R5-2015-0058	N
1117946	01/19/2023	Order Conditions	The discharge of compost leachate from CWP-2 onto the Curing Pad is a violation of 8 May 2017 NOA, which states that; ?Only fresh water or non-contact storm water may be used to moisturize Curing Pad windrows, and all runoff from the Curing Pad must be directed to the wastewater pond.?	Violation	None	Inspection	Altamont/Resource Recovery Composting Facility	409686	2015-0121-DWQ	N
1114715	01/18/2023	Unauthorized Discharge	6. Intentionally allowing water to pond in the CCA/ACZA diversionary structure is a violation of Discharge Specification B.23: Discharge Specification B.23 states: The Discharger shall not allow ponding of water in the CCA/ACZA diversionary structure except around the sump area during and within one hour after precipitation events exceeding an intensity of 0.25 inches per hour.	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1114714	01/18/2023	Unauthorized Discharge	5. Failure to operate the site?s treatment system at its maximum flow rate allowed by the city following each recorded rain event is a violation of Discharge Specification B.10 Discharge Specification B.10 states: The Discharger shall operate the treatment system at its maximum flow rate within City permit limitations to regain as much surface impoundment capacity as possible following any precipitation event.	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1114713	01/18/2023	Unauthorized Discharge	4. Failure to maintained 7 feet of freeboard in the site Class II surface impoundment, given a 1,000-year 24-hour storm event did not occur, is a violation of Discharge Specification B.8 Discharge Specification B.8 states in part: The Class II surface impoundment shall have capacity for precipitation and site runoff from a 100-year wet season of 25.6 inches distributed at least monthly, a 1,000-year 24-hour storm event of 3.54 inches, and shall maintain at least 2 feet of freeboard. At least 7 feet of freeboard shall be maintained at all times except in the event of a storm equal to or exceeding the 1,000-year 24-hour design storm event in which case at least 2 feet of freeboard must be maintained.	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1114712	01/18/2023	Unauthorized Discharge	3. Intentionally allowing water to pond at numerous locations within the site?s precipitation and drainage control system is a violation of Discharge Specification B.6: Discharge Specification B.6 states: Precipitation and drainage control systems shall be designed, constructed, and maintained to accommodate the anticipated volume of precipitation and peak flows from surface runoff under 1,000-year, 24-hour precipitation conditions.	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1114711	01/18/2023	Unauthorized Discharge	2. The presence of deteriorated asphalt, in need of patching, sealing, or repaving, within the paved potion of the site is a violation of Discharge Specification B.2. Discharge Specification B.2 states: On an annual basis, the Discharger shall inspect all paved areas and patch, seal, or re-pave as needed to minimize potential percolation through the pavement.	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1114710	01/18/2023	Unauthorized Discharge	1. The presence of storm water runoff from the treated wood storage area in contact with soil south of the Sump 5 drainage and containment area is a violations of Prohibition A.4. Prohibition A.4 states: The discharge of storm water runoff containing wood treating process chemicals to any location other than the process sumps or the lined storm water recycle pond is prohibited.	Violation	None	Inspection	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1111215	09/22/2021	Deficient Reporting	2. The Discharger failed to notify Water Board staff of concentration limit exceedances and to complete MRP and 2003 Standard Provision required resampling and reporting. Two concentration limit exceedances were noted in the Annual Report, one for electrical conductivity in MW-21 and one for dissolved arsenic in MW 12A. Additionally, although not discussed in the Annual Report, exceedances of chromium (VI) in MW-7R, and dissolved arsenic in MW-12A were noted in the 2021 Semi-Annual Report. However, these exceedances are based on new intrawell statistics calculated for each individual site well. They are not based on interwell statistics calculated using MW-12 as the background well as outlined in the WDRs and MRP. A separate report outlining the discharger?s proposal to change how water quality protection standards are calculated and applied at the site will be required.	Violation	None	Report	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1111214	07/27/2021	Deficient Reporting	2. The Discharger failed to notify Water Board staff of concentration limit exceedances and to complete MRP and 2003 Standard Provision required resampling and reporting. Two concentration limit exceedances were noted in the Annual Report, one for electrical conductivity in MW-21 and one for dissolved arsenic in MW 12A. Additionally, although not discussed in the Annual Report, exceedances of chromium (VI) in MW-7R, and dissolved arsenic in MW-12A were noted in the 2021 Semi-Annual Report. However, these exceedances are based on new intrawell statistics calculated for each individual site well. They are not based on interwell statistics calculated using MW-12 as the background well as outlined in the WDRs and MRP. A separate report outlining the discharger?s proposal to change how water quality protection standards are calculated and applied at the site will be required.	Violation	None	Report	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1111213	05/07/2021	Unauthorized Discharge	1. The Discharger failed to Notify Water Board staff of a release of waste or provided written notification as required by Section B.3 of Monitoring and Reporting Program R5 2010-0125 (MRP). This section states in part: If the Discharger determines that there is ? physical evidence of a release, the Discharger shall immediately notify the Central Valley Water Board verbally ? shall provide written notification by certified mail within seven days of such determination and implement the resampling procedure in Section C.5 of this MRP and the requirements in Sections X.C and/or X.D of the Standard Provisions The Annual Report documents a release of a small volume of liquid from the return to transfer line on 7 May 2021, and that this release impacted site soil. An investigation was completed, soil samples were collected, and the results of the confirmation soil samples indicate that residual concentrations do not exceed commercial use Environmental Screening Levels for soil. These results are documented in the 30 July 2021 2021 Semi-Annual Report. However, the WDRs require Water Board staff to be notified immediately of any release that occurs outside the limits of the surface impoundment and/or the site?s paved containment system as outlined above.	Violation	None	Report	Thunderbolt Wood Treating Class II Surface Impoundment	377017	R5-2010-0125	Y
1111176	12/07/2022	Order Conditions	lack of winter preparation of bare soil slopes. Erosion, waste exposure, and sediment transport t27,20365; 20705	Violation	None	Inspection	L and D LF	431562	R5-2019-0044	N
1104172	05/17/2022	Order Conditions	Groundwater continues to report VOCs in samples collected. Consistent with past results.	Violation	None	Report	28Th Street LF	132763	R5-2004-0039	N
1103450	04/28/2022	Order Conditions	VOCs detected in groundwater wells associated with DMP. Inorganic compound exceedances.	Violation	None	Report	Dellar Landfill	400800	R5-2015-0051	N
1101677	03/08/2022	Order Conditions	VOCs detected in GW, VOCs detected in effluent treatment samples; GW elevation separation beneath LCRS sump; GW elevation separation of LF-1, water in waste.	Violation	None	Report	L and D LF	431562	R5-2019-0044	N
1095506	07/15/2021	Order Conditions	VOCs detected in DMP wells; exceedances of inorganics. Consistent with past results	Violation	None	Report	28Th Street LF	132763	R5-2004-0039	N
1090334	05/24/2021	Groundwater	VOCs detected in multiple wells due to migration of LFG	Violation	N	Report	Florin-Perkins LF	391050	R5-2013-0042	N
1089795	05/06/2021	Groundwater	LFG affecting water quality. Several GW wells report VOCs and inorganic compounds exceeding CLs	Violation	N	Report	Florin-Perkins LF	391050	R5-2013-0042	N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 38

*Click the "(+/-) Violation Description" link to expand and contract the violation description.

Enforcement Actions

Total Enforcement Actions: 0

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

Total Regulatory Measures linked to Related Parties: 2

The current report was generated with data as of: 04/18/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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