General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 26345 Wayne Lugo Privately-Individual N/A N/A N/A Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 849534 Robinson Feedlot - 3R Cattle Kern 5F Animal Feeding Operator 07/30/2018 null 253083 Robinson Calf Ranch - 8455 Schaefer San Bernardino 8 Animal Feeding Owner 03/26/2004 null 253082 Robinson Calf Ranch - 8325 Schaefer San Bernardino 8 Animal Feeding Owner 04/06/2000 null 253081 Robinson Calf Ranch - 7316 Schaefer San Bernardino 8 Animal Feeding Owner 02/25/2001 null 253080 Robinson Calf Ranch #2 San Bernardino 8 Animal Feeding Owner 04/06/2000 null 849533 Robinson Calf Ranch Kern 5F Animal Feeding Operator 07/30/2018 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 134824 Wayne Lugo Person Legally Responsible Official 04/06/2000 null null 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 211868 Enrollee 8 8 365908001 Enrollee Under General Dairy Permit for Wayne Lugo Historical ANIWSTCOWS R8-2013-0001 05/12/2004 02/13/2014 Discharger 09/01/2005 null 211799 Enrollee 8 8 365837001 Enrollee Under General Dairy Permit for Robinson Calf Ranch #2 Historical ANIWSTCOWS R8-2007-0001 05/25/2001 11/18/2011 Discharger 09/01/2005 null 211830 Enrollee 8 8 365869001 Enrollee Under General Dairy Permit for Wayne Lugo Historical ANIWSTCOWS R8-2007-0001 11/02/2001 11/02/2011 Discharger 09/01/2005 null 211798 Enrollee - NPDES 8 8 365836001 Enrollee Under General Dairy Permit for Wayne Lugo Historical ANIWSTCOWS R8-2018-0001 01/24/2001 05/17/2022 Discharger 09/01/2005 null 423079 Enrollee - WDR 5F 5C15NC00236 Enrollee under R5-2017-0058 Bovine GO as a Full Coverage Operation for Wayne Lugo - Robinson Calf Ranch Active ANIWSTOTH R5-2017-0058 02/15/2019 null Discharger 07/30/2018 null 423080 Enrollee - WDR 5F 5C15NC00237 Enrollee under R5-2017-0058 Bovine GO as a Full Coverage Operation for Wayne & Eddie Lugo - Robinson Feedlot - 3R Cattle Active ANIWSTOTH R5-2017-0058 02/15/2019 null Discharger 07/18/2022 null 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. 1153905 04/22/2026 Order Conditions The Feedlot added a manure and hay storage area outside the production area defined in the Feedlot’s Waste Management Plan (WMP). Failure to submit a Notice of Intent (NOI) with appropriate technical documentation at least 140 days prior to expanding the Feedlot’s production area is a violation of Provision H.6. The manure and hay storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.4. Violation null Inspection Robinson Calf Ranch 423079 R5-2017-0058 Y 1098961 12/08/2021 Order Conditions Erosion of the sidewalls at the southeastern wastewater ponds and excessive vegetation along the sidewalls at the western ponds is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Feedlot, as required by Attachment B, Waste Management Plan for the Production Area, Item E.5. Violation null Inspection Robinson Calf Ranch 423079 R5-2017-0058 Y 1098960 12/08/2021 Deficient Reporting According to the Report of Waste Discharge Technical Report, wastewater generation calculations for normal precipitation and runoff were not multiplied by a factor of one and a half and a contingency plan was not provided for excess runoff, which is a violation of Attachment B, Waste Management Plan for the Production Area, Items B.1 and B.3. Violation null Inspection Robinson Calf Ranch 423079 R5-2017-0058 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 434011 13267 Letter null 13267 Letter 08/29/2019 for Wayne Lugo ANIWSTOTH 08/29/2019 Historical 465049 Notice of Violation null NOV 05/05/2026 for Wayne Lugo ANIWSTOTH 05/05/2026 Active 446289 Notice of Violation null NOV 01/14/2022 for Wayne Lugo ANIWSTOTH 01/14/2022 Historical 345329 Oral Communication null 8 365836001 ANIWSTCOWS 11/14/2007 Historical 347012 Oral Communication null Oral Comm 02/29/2008 ANIWSTCOWS 02/29/2008 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status