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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
138710 Marty Hartzell 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 None None
  
  
  
  
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 02/07/2018 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.
1119948 06/07/2023 Order Conditions Violation 2. Central Valley Water Board files do not contain any documentation that the proposed expansion and lining of the North Compost Pond was ever approved by Water Board staff. could not document Violation None 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 None Report EchoWater Resource Recovery Facility 404120 R5-2015-0133 N
1119947 06/07/2023 Order Conditions Violation 1. The concrete lined drainage channel that discharges runoff from the Receiving/Processing Area to the North Pad has been intentionally blocked to facilitate construction atop the North Pad, as documented in the attached 7 June 2023 Inspection Report. Violation None 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 None 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 None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
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 None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1119949 06/07/2023 Order Conditions Violation 3. Central Valley Water Board files do not contain a Final Post-Construction Quality Assurance (CQA) Report documenting the installation of the North Compost Leachate Pond in accordance with the Compost General Order. Violation N 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 Facility?s containment pads at two locations: 1) along the northern side of the Receiving /Processing Pad and 2) along the norther side of the South Pad. Violation None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ Y
1126004 04/10/2024 Order Conditions The concrete lined drainage channel that discharges runoff from the Receiving/ Processing Pad to the North Pad has been intentionally blocked to facilitate construction atop the North Pad. The blockage of this drainage channel could result in a direct discharge of compost leachate to surface water. Violation None 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 None 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 None 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
1126932 05/02/2024 Order Conditions continued detections of VOCs past the point of compliance. WQPS has not been met. Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1127034 05/06/2024 Order Conditions Well screens are drowned. DMP is not collecting representative samples for analysis. new well need to be installed. Violation None Report Elk Grove Class III LF 393515 R5-2013-0134 N
1113105 12/22/2022 Order Conditions Module 4, Phase 1 side slope liner does not comply with Construction Specifications D.1.b or D.6 Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 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
1112575 01/25/2023 Order Conditions violated compliance limits for liquid head over liner in modules M1L, M2, M3, and M4. Violation None Report Kiefer Road Class III Landfill SWDS 404984 R5-2016-0013 N
1121040 10/20/2023 Order Conditions greater than 30 cm over wmu 6f liner, VOCs in GW and vadose consistent with past results. GW separation not maintained. Violation None Report Yolo County Central LF 410920 R5-2016-0094 N
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 None Inspection Western Placer Waste Management Authority Materials Recovery Facility 408196 2015-0121-DWQ 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: 19
*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
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 08/21/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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