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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
138224 Paul Sanders 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-4817 paul.sanders@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
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
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
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.
1126407 01/03/2024 Order Conditions Violation 3 - A buildup of hydraulic head on the underlying Primary liner of the Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 N
1126406 01/03/2024 Order Conditions Violation 1 -Unauthorized discharge of waste/leachate into the newly completed P Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 N
1126405 01/23/2024 Order Conditions Violation 1 - Unauthorized discharge of contact storm water/leachate to surface Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 N
1126132 02/28/2024 Order Conditions Violation 6 - During the 28 February 2024 inspection of the Facility, Central Va 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 Va 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 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 Va 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 Va 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 Va Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1126119 02/14/2024 Order Conditions Violation 2 - In a 14 February 2024 letter, the Discharger submitted a report wi Violation None Report Fink Road LF 445693 R5-2021-0060 Y
1126118 02/06/2024 Order Conditions Violation 1 ? In a 31 January 2024 email, the Discharger asked Central Valley Re Violation None Report Fink Road LF 445693 R5-2021-0060 Y
1126004 04/10/2024 Order Conditions The concrete lined drainage channel that discharges runoff from the Receiving/ P Violation None 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 Facil Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1125998 04/10/2024 Order Conditions The legal requirements outlined below are specific to the violation noted above. Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1124335 01/17/2024 Order Conditions the southern portion of the active compost pad and most of the 10-acre final pro Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1124334 01/17/2024 Order Conditions Board staff observed an intentional unauthorized discharge of compost leachate b Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1124321 11/02/2023 Order Conditions Construction of Module 6 of the Class II Waste Management Unit (WMU) has begun w Violation None Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1122917 11/20/2023 Order Conditions Unauthorized discharge of waste/leachate into the under-construction Phase III A Violation None Report Rock Creek Solid Waste Facility 417039 R5-2017-0108 Y
1122914 10/04/2023 Order Conditions Exposed waste was observed outside the active disposal face at multiple location Violation None Inspection Fink Road LF 445693 R5-2021-0060 Y
1120457 06/07/2023 Order Conditions Violation 13 ? A seep and exposed section of damaged final cover was observed at Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120456 06/07/2023 Order Conditions Violation 12 ? A larger section of damaged liner remains exposed atop Module 11 Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120455 06/07/2023 Order Conditions Violation 11 ? Deep-rooted Milk-Thistle was observed atop the cover (Figures 57) Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120454 06/07/2023 Order Conditions Violation 10 ? Multiple Facility monitoring locations are no longer properly lab Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120453 06/07/2023 Order Conditions Violation 9 ? Recently re-graded sections of the outer southern slope of Module Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120452 06/07/2023 Order Conditions Violation 8 ? Minor soil excavations, which could result in pounding, were obser Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120451 06/07/2023 Order Conditions Violation 7 ? Areas of notable sedimentation and ponding were observed along the Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120450 06/07/2023 Order Conditions Violation 6 ? Erosional damage has occurred atop the Module 2 cover, beyond the Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120449 06/07/2023 Order Conditions The erosion noted in Violation 4 above has caused significant sedimentation to o Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120448 06/07/2023 Order Conditions Significant and widespread erosion has occurred across the soil stockpiles place Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120447 06/07/2023 Order Conditions Violation 3 ? Scattered waste was observed in Module 16 outside the limit of the Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120446 06/07/2023 Order Conditions EViolation 2 ? The Discharger stated that they, at the request of the Placer Cou Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1120445 06/07/2023 Order Conditions Elevated leachate levels were observed in multiple LCRS sumps Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1119949 06/07/2023 Order Conditions Violation 3. Central Valley Water Board files do not contain a Final Post-Constr 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 t Violation None 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 Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1119834 05/10/2023 Order Conditions Placement of waste atop the old Class III WMU, where a final cover has not been Violation None Inspection Union Mine LF 418632 R5-2018-0048 Y
1117946 01/19/2023 Order Conditions The discharge of compost leachate from CWP-2 onto the Curing Pad is a violation 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 i 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 allow 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 impoun 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 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 repavi 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 cont Violation None Inspection Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1114538 01/18/2023 Order Conditions 3. The presence of poor drainage, ponding, tire ruts, and statured compost at nu Violation None Inspection Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1114537 01/18/2023 Order Conditions 2. Compost leachate overtopping the East and West compost leachate ponds is a vi Violation None Inspection Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1114536 01/18/2023 Order Conditions 1. The discharge of compost leachate into the unlined North Pond, a storm water Violation None Inspection Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1111829 11/16/2022 Order Conditions 1. A stockpile of finished compost was observed outside the facility?s designate Violation None Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ Y
1111215 09/22/2021 Deficient Reporting 2. The Discharger failed to notify Water Board staff of concentration limit exce 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 exce 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 pr Violation None Report Thunderbolt Wood Treating Class II Surface Impoundment 377017 R5-2010-0125 Y
1111158 05/27/2022 Order Conditions Violations: 1. At the time of the inspection, the Discharger failed to place and Violation None Inspection Western Regional Sanitary LF 329292 R5-2007-0047 Y
1107737 06/28/2022 Unauthorized Discharge Violations The occurrence of windblown waste within the Facility, outside the Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1106260 07/19/2022 Deficient Reporting Outlined in the 19 July 2022 WB staff letter is a summary of each report, along Violation None Report Buena Vista Biomass Power, LLC 377793 R5-2011-0009 Y
1104666 03/16/2022 Order Conditions Violations: 1. The Discharger has failed to place and/or maintain an adequate la Violation None Inspection Fink Road LF 445693 R5-2021-0060 Y
1100998 02/09/2022 Order Conditions The continued presence of both new and old windblown waste from the Altamont Lan Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1100124 01/28/2022 Failure to Notify Failure to submit the required reports Violation N Report Buena Vista Biomass Power, LLC 377793 R5-2011-0009 Y
1099369 09/22/2021 Order Conditions 3. No surface water sampling results are provided from location SW-1 or SW-2. Th Violation None Report Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1099368 09/22/2021 Order Conditions 2. No liquid was detected in the East Pond LD and lysimeter during all of 2020 a Violation None Report Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1099367 09/22/2021 Order Conditions 1. Ten gallons of liquid were removed from the West Pond Leak Detection sump (We Violation None Report Recology Blossom Valley Organics North 402519 2015-0121-DWQ Y
1099337 10/19/2021 Unauthorized Discharge On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1099336 10/07/2021 Unauthorized Discharge On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1099335 08/31/2021 Unauthorized Discharge On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1099334 08/13/2021 Unauthorized Discharge On 20 July 2021, a Notice of Violation (NOV) was issued to Waste Management for Violation None Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 N
1094852 09/29/2021 Order Conditions Section X.C.4 of the 2003 Standard Provisions states in part: ? the Discharger m Violation None Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1094851 09/29/2021 Order Conditions a. Section X.C.1 of the 2003 Standard Provisions states in part: If the detectio Violation None Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1094850 09/29/2021 Order Conditions In the noted 30 November 2016 NOV, Water Board staff directed the Discharger to Violation None Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1094849 11/02/2020 Order Conditions Discharge Specification B.9 of the WDRs states in part: Prior to the wet season Violation None Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1093982 09/15/2021 Late Report Failure to submittal an AROWD as required by the 17 January 2019 Notice of Viola Violation N Report Western Regional Sanitary LF 329292 R5-2007-0047 Y
1092087 07/07/2021 Unauthorized Discharge Windblown waste outside the facility boundary - Discharge Specifications B.9 of Violation N Complaint Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1092086 07/07/2021 Unauthorized Discharge Windblown waste outside the active fill Area - Prohibition A.4 of the WDRs, whic Violation None Complaint Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1092085 07/07/2021 Unauthorized Discharge Windblown waste outside the active fill Area - Prohibition A.4 of the WDRs, whic Violation N Complaint Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1088452 05/13/2020 Order Conditions 2. Failure to implement the leachate and underdrain separation project is a viol Violation N Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1088451 05/13/2020 Order Conditions 1. Failure to install an approved monitoring network and establish water quality Violation N Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1088442 02/10/2021 Order Conditions 3. Failure to repair the deep tire rut that was first observed by Water Board st Violation N Inspection Red Hill Class III Landfill & Class II Surface Impoundments 312329 R5-2006-0045 Y
1088440 02/10/2021 Order Conditions 2. Leachate impacted soil remains beneath the two repaired SI-A leachate lines. Violation N Inspection Red Hill Class III Landfill & Class II Surface Impoundments 312329 R5-2006-0045 Y
1088439 02/10/2021 Order Conditions 1. A large slide remains unrepaired along the northwestern toe of Unit B. This s Violation N Inspection Red Hill Class III Landfill & Class II Surface Impoundments 312329 R5-2006-0045 Y
1088428 02/10/2021 Order Conditions Observed Violation: 1. The Discharger has failed to place an adequate layer of Violation N Inspection Rock Creek Solid Waste Facility 417039 R5-2017-0108 Y
1085345 01/27/2021 Deficient Reporting 4. The Annual Report did not contain any documentation regarding leachate monito Violation N Report Sierra Conservation Ctr-LF 145921 96-010 N
1085344 01/27/2021 Deficient Reporting 3. The Annual Report did not contain a discussion regarding the site¿s run-off/r Violation N Report Sierra Conservation Ctr-LF 145921 96-010 N
1085343 01/27/2021 Deficient Reporting 2. The Annual Report did not contain any Standard Observation. Section C, Standa Violation N Report Sierra Conservation Ctr-LF 145921 96-010 N
1085342 01/27/2021 Deficient Reporting 1. The Annual Report did not contain a transmittal letter as required by the WDR Violation N Report Sierra Conservation Ctr-LF 145921 96-010 N
1079675 06/17/2020 Order Conditions 1. The Discharger has failed to place and/or maintain an adequate layer of daily Violation N Inspection Western Regional Sanitary LF 329292 R5-2007-0047 N
1079470 06/10/2020 Order Conditions 2. Trash was observed along and outside the eastern and southern limits of the d Violation N Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ N
1079469 06/10/2020 Order Conditions 1. A stockpile of finished compost was observed outside the designated compostin Violation N Inspection City of Modesto Co-Compost Project 408069 2015-0121-DWQ N
1069335 01/08/2020 Order Conditions 2. Deep tire ruts were observed at multiple locations on the Southern Feedstock Violation N Inspection Triple J Farms 408428 2015-0121-DWQ Y
1069334 01/08/2020 Order Conditions 1. Ponding was observed at multiple locations on the Southern Feedstock Storage Violation N Inspection Triple J Farms 408428 2015-0121-DWQ Y
1069027 12/02/2019 Order Conditions 4. 2 December 2019 Leachate Release - The Discharger¿s 12 December 2019 10-day F Violation N Report Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1068872 12/01/2019 Unauthorized Discharge The Discharger''s 9 December 2019 Release Notification - Discharge to Unlined Ba Violation N Report Union Pacific Railroad Company - Roseville Rail Yard 383392 R5-2012-0009 Y
1065510 10/21/2019 Deficient Reporting Water Board staff reviewed the Discharger¿s 4 October 2019 Landfill Final Cover Violation N Report Auburn Landfill 421009 R5-2018-0027 Y
1064261 08/14/2019 Order Conditions 3. Failure to implement the leachate and underdrain separation project is a viol Violation N Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1064260 08/14/2019 Order Conditions 2. Compost leachate remains in LSI2 in violation of Discharge Specification B.1 Violation N Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
1064259 08/14/2019 Order Conditions 1. Failure to implement corrective action adequate to address the ongoing leacha Violation N Inspection Altamont/Resource Recovery Class II & III Landfills,Class II Surface Impoundment 407660 R5-2016-0042 Y
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: 92
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
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: 06/05/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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