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 California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 255488
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
5F 255488 Santa Fe Aggregates Sand and Gravel Plant Sand and Gravel Mining 22400 Ave 335 Woodlake, CA, 93286 Tulare

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
528405 Person John Lane Is Onsite Manager For 02/05/2019
592991 Person Bill Christner Is A Data Submitter For 12/21/2018 02/18/2021
562534 Person Brett Lehman Is A Data Submitter For 02/16/2017 10/30/2018
554637 Person Becky Wood Is Onsite Manager For 02/12/2016 03/01/2019
554639 Person Ken Ulm Is A Data Submitter For 02/12/2016
554638 Person Robert Lucchesi Is A Data Submitter For 02/12/2016
39960 Organization Santa Fe Aggregates, Inc Owner Privately-Owned Business 05/27/2010
524531 Organization Seaborn, Walter John Land Owner Private-Individual 01/01/2000
23987 Organization Kaweah River Rock Company Inc Owner Privately-Owned Business 04/24/1998 05/26/2010
Total Related Parties: 9

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
407244 NPDES Permit 5F NPDMINING R5-2016-0048 5D541046001 08/01/2016 07/31/2021 Historical N
375789 NPDES Permit 5F NPDMINING R5-2011-0041 5D541046001 06/10/2011 06/01/2016 Historical N
134043 NPDES Permit 5F NPDMINING R5-2005-0058 5D541046001 04/29/2005 04/27/2010 Historical Y
145557 NPDES Permit 5F NPDMINING 98-202 5D541046001 10/23/1998 10/22/2003 Historical N
145132 NPDES Permit 5F NPDMINING 93-217 5D541046001 10/22/1993 10/01/1998 Historical N
Total Reg Measures: 5

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1064768 08/16/2019 DMON No data collected due to miscommunication. Plant staff and laboratory personnel have resolved the issue. Violation U eSMR
1064769 08/16/2019 DMON No data collected due to miscommunication. Plant staff and laboratory personnel have resolved the issue. Violation U eSMR
1064770 08/16/2019 DMON No data collected due to miscommunication. Plant staff and laboratory personnel have resolved the issue. Violation U eSMR
1063132 07/19/2019 DMON Sites were not monitored due to miscommunication. We are migrating the sampling over to a new lab and the end date/start date were misunderstood. The monitoring has been successfully migrated over to a new lab. Violation U eSMR
1063133 07/19/2019 DMON Sites were not monitored due to miscommunication. We are migrating the sampling over to a new lab and the end date/start date were misunderstood. The monitoring has been successfully migrated over to a new lab. Violation U eSMR
1063134 07/19/2019 DMON Sites were not monitored due to miscommunication. We are migrating the sampling over to a new lab and the end date/start date were misunderstood. The monitoring has been successfully migrated over to a new lab. Violation U eSMR
1063130 07/12/2019 DMON Site was monitored and samples were collected. They were received out of temperature range by the lab. We received notice of this from the lab too late to resample and deliver to the lab. Samples were collected on July 24, 2019. Violation U eSMR
1063131 07/12/2019 DMON Site was monitored and samples were collected. They were received out of temperature range by the lab. We received notice of this from the lab too late to resample and deliver to the lab. Samples were collected on July 24, 2019. Violation U eSMR
1063135 07/12/2019 DMON Site was monitored and samples were collected. They were received out of temperature range by the lab. We received notice of this from the lab too late to resample and deliver to the lab. Samples were collected and measured on July 24, 2019 Violation U eSMR
1061740 06/28/2019 DMON Failed to monitor Hardness as CaCO3. Will monitor Hardness in August-2019 Violation U eSMR
1061736 06/28/2019 DMON Failed to monitor chloride for 2nd quarter. Will collect samples during next quarter. Violation U eSMR
1061739 06/21/2019 DMON Failed to monitoring due to scheduling mix-up. Schedules have been reviewed and a new sampling/analysis service has been secured. Violation U eSMR
1061737 06/21/2019 DMON Failure to monitor due to scheduling mix-up. Schedules have been reviewed and a new sampling/analysis service has been secured. Violation U eSMR
1061738 06/21/2019 DMON Failure to monitor due to scheduling mix-up. Schedules have been reviewed and a new sampling/analysis service has been secured. Violation U eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 14 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
DMON = Deficient Monitoring

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
403986 Notice of Violation null 12/14/2015 Historical
377279 Staff Enforcement Letter null 01/21/2011 Historical
254918 Staff Enforcement Letter 05/09/2000 Historical
229417 Notice of Violation 10/26/1999 Historical
Total Enf Actions: 4

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
43353938 Prerequirement inspection Nicolette Dentoni 03/01/2021 N 0 N/A
22798308 B Type compliance inspection Matt Scroggins (Multiple) 11/06/2015 N 10 Download
2341540 B Type compliance inspection Aide Ortiz (Multiple) 05/27/2010 Y 2 N/A
1565729 B Type compliance inspection Debra Mahnke 11/26/2008 N 0 N/A
335315 B Type compliance inspection Jack Yamauchi 03/09/2004 Y 0 N/A
311726 A Type compliance inspection Gary Gagliolo 10/19/2000 Y 0 N/A
311722 A Type compliance inspection Reza Afhami 03/05/1998 Y 0 N/A
311723 B Type compliance inspection Reza Afhami 05/06/1997 Y 0 N/A
311724 B Type compliance inspection Reza Afhami 05/10/1996 Y 0 N/A
311725 A Type compliance inspection Yi Pan 01/31/1995 Y 0 N/A
311710 B Type compliance inspection Yi Pan 02/18/1994 Y 0 N/A
Total Inspections: 11 Last Inspection: 03/01/2021
  
The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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