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. |
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 |
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 responsi |
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 |
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 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 |
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 |
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 |
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 |
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 |
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 |
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 compoun |
Violation |
N |
Report |
Florin-Perkins LF |
391050 |
R5-2013-0042 |
N |
1072355 |
03/20/2020 |
Groundwater |
LFG migrating to GW; affecting quality; VOCs and inorganics; gas system is opera |
Violation |
N |
Report |
Florin-Perkins LF |
391050 |
R5-2013-0042 |
N |
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