General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 455949 Lorin Sutton null 1685 E Street Fresno, CA 93706 559-445-6086 lorin.sutton@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 137763 Central Valley Regional Water Quality Control Board, Fresno Office Organization Employee 01/25/2008 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 429733 Letter 5F 5D545041001 13267 Letter for Mellema, Mike & Darla, Mellema Dairy Historical ANIWSTCOWS R5-2013-0122 02/06/2019 06/26/2019 Discharger Contact 04/02/2019 null Violations within the past calendar year 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. 1141355 01/13/2025 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the manure storage area which is a violation of General Specification B.17. Violation null Inspection FM Jerseys Dairy 406973 R5-2010-0130 Y 1143480 02/04/2025 Order Conditions Excessive vegetation was observed at Wastewater Retention Pond 2, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection Jacobus Degroot Dairy #1 335574 R5-2013-0122 Y 1141354 01/28/2025 Order Conditions The 2021 Annual Report indicates that nutrient applications to triticale crops grown at land application fields resulted in nitrogen balance ratios of 1.69 and 2.39. Nutrient applications resulting in nitrogen balance ratios more than 1.65 are inconsistent with Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. Violation null Inspection Sepeda Brothers Dairy 333416 R5-2013-0122 Y 1141357 02/14/2025 Late Report The Dairy added a manure storage area outside the production area defined in the Dairy’s 2010 Waste Management Plan (2010 WMP) and 2013 Waste Management Plan – Storage Calculations (2013 WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. On 24 February 2025, Matthew DeGroot (consultant for the Dairy) stated via email that the Dairy owner will remove the manure storage area outside of the production area defined in the 2010 WMP and 2013 WMP. Violation null Inspection Sousa Dairy 334096 R5-2013-0122 Y 1142024 03/18/2025 Deficient Reporting Plant tissue sample results for Field C-70 corn were not included in the 2021 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Frankie Cardoza of Innovative Ag Services (IAS), the plant tissue sample results for Field C-70 are not available. According to information in the 2022 and 2023 Annual Reports, pistachio crops planted on Field C-70 did not bear harvests and plant tissue samples were not collected accordingly. Violation null Inspection West Wing Dairy 335656 R5-2013-0122 Y 1141356 01/13/2025 Deficient Reporting Certification that the western portion of production area is protected from stream channel overflow during 100-year peak stream flows has not been submitted, which is a violation of Attachment E, Waste Management Plan for Dairies with Manure Anerobic Digester or Co-Digester Facilities, Item III. Violation null Inspection FM Jerseys Dairy 406973 R5-2010-0130 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 463108 Central Valley Regional Water Quality Control Board, Fresno Office Enrollee - WDR WDRMUNIOWTS 10/10/2025 Active