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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
331041 Todd Del Frate 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-4737 tdelfrate@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 06/29/2006 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.
1128035 05/28/2024 Order Conditions VOCs and inorganic exceedances in groundwater Violation None Report UC Davis Class III LF 431491 R5-2019-0060 N
1127034 05/06/2024 Order Conditions Well screens are drowned. DMP is not collecting representative samples for anal Violation None 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 me Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1125318 03/06/2024 Order Conditions VOCs continue to be detected in GW wells. Lack of separation between waste and Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
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
1123351 01/02/2024 Order Conditions VOCs and inorganic exceedances in groundwater; Facility Specification E.13: >30 Violation None Report Recology Yuba-Sutter Landfill 402451 R5-2015-0106 N
1121972 11/09/2023 Order Conditions Discharge Spec. B.7; C.7 VOCs discharged to infiltration basin; lack of mseparat Violation None Report L and D LF 448385 R5-2022-0045 N
1121040 10/20/2023 Order Conditions greater than 30 cm over wmu 6f liner, VOCs in GW and vadose consistent with past Violation None Report Yolo County Central LF 410920 R5-2016-0094 N
1119972 09/12/2023 Order Conditions Monitoring report lacked proper transmittal letter certifying report by responsi Violation None Report Jackson Road LF Closure 132375 R5-2003-0075 N
1119667 08/16/2023 Order Conditions consistent with past results, VOCs detected in GW wells Violation None Report UC Davis Class III LF 431491 R5-2019-0060 N
1118684 06/30/2023 Order Conditions LFG detected in vadose zone outside of WMU. Leachate sumps reported over 30 cen 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 ad 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 l Violation None Report Foothill Sanitary LF 400805 R5-2015-0058 N
1115632 04/21/2023 Order Conditions VOCs in groundwater, VOCs detected in effluent from treatment system discharged Violation None Report L and D LF 448385 R5-2022-0045 N
1115179 04/06/2023 Order Conditions LFG migrating to corrective action wells; pan lysimeters and leak detection devi Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1114743 03/20/2023 Order Conditions Accepted hazardous waste (Asbestos) Violation None Complaint Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1113105 12/22/2022 Order Conditions Module 4, Phase 1 side slope liner does not comply with Construction Specificati Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1112575 01/25/2023 Order Conditions violated compliance limits for liquid head over liner in modules M1L, M2, M3, an Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1112098 01/10/2023 Order Conditions Lack of capacity in wastewater ponds 1 and 2; deficient tarping between 1 Octobe Violation None Inspection Yolo County Central Landfill Compost Facility #2 444527 2015-0121-DWQ N
1111176 12/07/2022 Order Conditions lack of winter preparation of bare soil slopes. Erosion, waste exposure, and se Violation None Inspection L and D LF 431562 R5-2019-0044 N
1106262 07/05/2022 Order Conditions Discharge Specification B.5 Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1106261 05/24/2022 Order Conditions Prohibition A.1, discharge of hazardous waste Violation None Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1105087 06/06/2022 Order Conditions LFG migration has impacted groundwater Violation None Report Recology Yuba-Sutter Landfill 402451 R5-2015-0106 N
1104172 05/17/2022 Order Conditions Groundwater continues to report VOCs in samples collected. Consistent with past 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 exce Violation None Report Dellar Landfill 400800 R5-2015-0051 N
1103123 04/19/2022 Order Conditions VOCs detected in groundwater wells; release from WMU Violation None Report UC Davis Class III LF 431491 R5-2019-0060 N
1101677 03/08/2022 Order Conditions VOCs detected in GW, VOCs detected in effluent treatment samples; GW elevation s 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 res Violation None Report 28Th Street LF 132763 R5-2004-0039 N
1093984 09/15/2021 Order Conditions facility Specification C.7. Groundwater exceeds the LCRS sump elevation; Ongoin Violation N Report L and D LF 431562 R5-2019-0044 Y
1091234 06/21/2021 Order Conditions VOCs and inorganic exceedances in groundwater. Consistent with past results. D Violation N Report Dellar Landfill 400800 R5-2015-0051 Y
1089548 04/29/2021 Groundwater VOCs detected in wells MW-7R and MW-8. Inorganic compounds exceed established b Violation N Report Dixon Pit LF 148081 5-00-186 Y
1088922 04/16/2021 Deficient Reporting groundwater samples were not collected per MRP requirements Violation N Report Evans Road LF 412843 R5-2017-0053 Y
1088921 04/16/2021 Deficient Monitoring MRP Unsaturated Zone Monitoring A.2. a-d requires all dry wells to be monitored Violation N Report Evans Road LF 412843 R5-2017-0053 Y
1088388 04/06/2021 Order Conditions LFG migrating into vadose zone outside of WMU Violation N Report North Cnty Recycling Center and Sanitary LF 373222 R5-2010-0016 N
1087809 03/17/2021 Order Conditions Discharger incorrectly using Intrawell statistical methods. WDRs require the us Violation N Report Harney Lane Class III LF 364832 R5-2009-0049 N
1086743 01/21/2021 Order Conditions conducting composting operations during wet season (1 November through 31 March) Violation N Report Lopez Agricultural Services 408223 2015-0121-DWQ N
1082996 12/01/2020 Order Conditions Prohibition A.1: accepted hazardous waste Violation N Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1082905 11/18/2020 Order Conditions Violaton of discharge specification B.5. acceptance of hazardous waste; failed Violation N Report Recology Ostrom Road Landfill - Aquifer Pilot Test Project 419458 R5-2018-0007 N
1082711 12/16/2020 Groundwater VOCs detected in corrective action wells. Required to conduct LFG migration inve Violation N Report Ponderosa LF 440029 R5-2020-0026 N
1078696 08/27/2020 Order Conditions Non compliant with Facility Specification C.8. Violation N Report L and D LF 431562 R5-2019-0044 N
1078695 08/27/2020 Order Conditions Non compliance with Facility Specification C.7 Violation N Report L and D LF 431562 R5-2019-0044 N
1073636 05/04/2020 Order Conditions Groundwater and vadose zone have measurable detections of a release from the WMU Violation N Report Harney Lane Class III LF 364832 R5-2009-0049 N
1072918 04/20/2020 Groundwater Inorganics exceedances; deficient monitoring of POC well 3A; vent V-6 and gas pr Violation N Report LF Site 2, Stonyford SWD 396853 R5-2014-0083 N
1072916 04/01/2020 Groundwater VOCs detected in well MW-11; inorganic compounds exceeded the concentration limi Violation N Report Lincoln Class III Landfill 132163 R5-2003-0142 N
1072357 04/03/2020 Groundwater VOCs and inorganics affecting water quality beneath the site Violation N Report Dellar Landfill 400800 R5-2015-0051 N
1072356 04/01/2020 Groundwater a release of LFG from the WMUs has affected water quality beneath and downgradie Violation N Report UC Davis Class III LF 431491 R5-2019-0060 N
1071656 03/11/2020 Order Conditions Facility Spec C.2; C.7, C.8 Violation N Report L and D LF 431562 R5-2019-0044 N
1071489 03/04/2020 Order Conditions Release of LFG to vadose zone and GW Violation N Report Foothill Sanitary LF 400805 R5-2015-0058 N
1071258 02/26/2020 Groundwater VOCs and inorganic compounds attributed to a release of LFG from the WMU continu Violation N Report Dixon Pit LF 148081 5-00-186 N
1071066 02/24/2020 Order Conditions Provision H.7.; H.8. DMP is deficient and requires new wells Violation N Report Evans Road LF 412843 R5-2017-0053 N
1070903 02/19/2020 Deficient Reporting Groundwater field data sheets and LFG probe field data sheets missing from repor Violation N Report Dellar Landfill 400800 R5-2015-0051 N
1069668 01/14/2020 Order Conditions Discharger has not completed compost pad requirements of the NOA Violation N Inspection Lopez Agricultural Services 408223 2015-0121-DWQ N
1069356 01/08/2020 Order Conditions 5. Stockpiles of compost were observed outside of the compost pad and compost le Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1069355 01/08/2020 Order Conditions 4. Deep tire ruts were observed in the composting pad in violation of Section 2 Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1069354 01/08/2020 Order Conditions 3. Ponding was observed on the composting pad in violation of Section 1.a of Des Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1069353 01/08/2020 Order Conditions 2. Attachment B of the Compost General Order includes monitoring and reporting r Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1069351 01/08/2020 Order Conditions 1. The NOA required the Discharger to submit, by 1 March 2018, a work plan to co Violation N Inspection Vicini Brothers Green Material Recycling 408195 2015-0121-DWQ Y
1064364 09/25/2019 Order Conditions Upper aquifer GW elevations exceed the WDR required separation elevation of -20 Violation N Report L and D LF 431562 R5-2019-0044 N
1059998 06/26/2019 Groundwater VOCs and inorganic exceedences continue to be reported. corrective action in pl Violation N Report Dellar Landfill 400800 R5-2015-0051 Y
1059968 06/25/2019 Groundwater consistent with past results, groundwater has been affected by a release of LFG Violation N Report 28Th Street LF 132763 R5-2004-0039 Y
1059738 06/14/2019 Deficient Monitoring Discharger did not sample all wells required, lack of evaluation of data. Violation N Report UC Davis Class III LF 132366 R5-2003-0077 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: 62
*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: 06/03/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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