General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
138121	Joanne Lee	null	3737 Main Street 500 Riverside, CA 92501-3348	951-782-3291	joanne.lee@waterboards.ca.gov	

Related Places
Place ID	Place Name	County	Region	Place Type	Relationship to Party	Relationship Start Date	Relationship End Date

Related Parties
Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
137767	Santa Ana Regional Water Quality Control Board	Organization	Employee	06/17/2005	null	Waterboard	

Regulatory Measures(non-enforcement)
Reg. Measure ID	Regulatory Measure Type	Region	WDID	Title	Status	Program	Order No.	RM Effective Date	RM Termination Date	Relationship	Relationship Start Date	Relationship End Date

Violations within the past five calendar 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.
1124920	04/02/2023	Late Report	Burrtec has failed to submit the late Annual Report (for the January-December 2022 monitoring period), due April 1, 2023, required under the Composting General Order.	Violation	N	Report	RA Nelson MRF Transfer Station - Burrtec	442033	2015-0121-DWQ	Y	
1072816	12/02/2019	Late Report	The discharger failed to submit the semi-annual monitoring report due 10/31/2019.	Violation	N	Report	Southern California Landscape Supply Greenwaste Composting	380437	R8-2011-0047	Y	
1064152	08/08/2019	Unauthorized Discharge	Discharge of waste (digestate compost material) without a Report of Waste Discharge	Violation	N	Inspection	CR&R Lakeview Composting Facility	416189	null	Y	
1123357	01/02/2024	Deficient Reporting	The Discharger's October 2023 semi-annual monitoring report does not include facility inspection records required under Section G of Monitoring & Reporting Program R8-2023-0001 and failed to submit post-storm inspection reports for qualifying storm events in November and December of 2023.	Violation	null	Report	California Street Landfill	454066	R8-2023-0001	Y	
1124449	01/09/2024	Order Conditions	Deficiencies noted during the January 9, 2024 facility inspection, in violation of waste discharge requirements in General Order R8-2013-0010 for Closed, Abandoned, Inactive landfills.	Violation	null	Inspection	Belltown Landfill - Inactive	393437	R8-2013-0010	Y	

Enforcement Actions
Enforcement ID	Enforcement Type	Enf. Order No.	Title	Program	Effective Date	Status

Regulatory Measures linked to Related Parties
Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status