General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 545354 Lewis Lummen null 1685 E Street Fresno, CA 93706 559-445-5561 lewis.lummen@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 137762 Central Valley Regional Water Quality Control Board, Sacramento Office Organization Employee 07/21/2014 01/11/2016 Waterboard 137763 Central Valley Regional Water Quality Control Board, Fresno Office Organization Employee 01/12/2016 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 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. 1140525 10/15/2024 Order Conditions Ponding was observed in corrals with manure more than 72-hours after a precipitation event in violation of Production Area Specifications D.6 and Item V.F. of Attachment B. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1137421 07/18/2024 Deficient Reporting Failure to provide monthly photographs for all wastewater ponds as required by Table 1 of Monitoring Requirements of the Monitoring and Reporting Program. Violation null Inspection Jersey Creek Dairy 335483 R5-2013-0122 N 1139186 06/18/2024 Order Conditions Irrigation wells had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.12. Violation null Inspection Lakeside Dairy 441176 R5-2010-0130 Y 1141829 02/05/2025 Deficient Reporting The Nutrient Management Plan does not reflect current cropping practices, in violation of Land Application Specifications E.2 and E.5.a. Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1141822 04/02/2025 Order Conditions The 2019 and 2020 Annual Reports report that the Feedlot has expanded beyond the permitted herd size without submitting a new Notice of Intent (NOI) and applicable technical reports, in violation of General Reporting Requirements C.10.e of the Standard Provisions and Reporting Requirements. Violation null Inspection King Avenue Feedlot 427763 R5-2017-0058 Y 1142265 04/22/2025 Deficient Monitoring Missing general mineral analyses for several wells within the last five years in violation of Table 4 of the MRP. Violation null Inspection Hakker Dairy 341540 R5-2013-0122 Y 1139187 06/18/2024 Deficient Reporting An insufficient Nutrient Management Plan was produced during the inspection process, in violation of Land Application Area Specifications A.1 and Attachment D of the Digester General Order Violation null Inspection Lakeside Dairy 441176 R5-2010-0130 Y 1139188 06/18/2024 Order Conditions The Dairy was utilizing low spots and manure drying are as solid separating basins that were not declared as wastewater ponds, in violation of Prohibitions A.4. Violation null Inspection Lakeside Dairy 441176 R5-2010-0130 Y 1140524 10/15/2024 Order Conditions Excessive vegetation was observed in the south wastewater pond in violation of Pond Specification C.2.b. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1140534 10/15/2024 Order Conditions The land application area south of the wastewater ponds received Dairy waste for non-nutrient recycling in violation of Prohibition A.9. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1136044 06/18/2024 Order Conditions Irrigation well D-5 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. Violation null Inspection Diamond D LLC Dairy 341537 R5-2013-0122 Y 1137013 09/25/2024 Order Conditions Excessive vegetation was observed on the north end of Wastewater Pond 2 in violation of Pond Specifications C.2.b. Violation null Inspection Neves Dairy 335426 R5-2013-0122 Y 1142264 04/22/2025 Deficient Monitoring Missing soil analysis for soluble phosphorus within the last five years for all land application area, in violation of Table 2 of the MRP. Violation null Inspection Hakker Dairy 341540 R5-2013-0122 Y 1130021 07/29/2024 Deficient Reporting Missing an Irrigation Well sample for Ag Well 1 in the 2018 Annual Report in violation of Table 2 of the Sampling and Monitoring Program. Violation null Inspection Flatland Farms, LLC 335428 R5-2013-0122 Y 1139175 12/17/2024 Order Conditions I observed excessive vegetation in the wastewater storage pond, in violation of Pond Specification C.2.c. Violation N Inspection Joe Soares 422750 R5-2017-0058 Y 1140526 10/15/2024 Order Conditions The Dairy has expanded the Production Area footprint without providing a Report of Waste Discharge in violation of Provisions G.4. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 Y 1141828 02/05/2025 Deficient Reporting Missing soil analyses for soluble phosphorus for each land application area, as required by Table 2 of the Monitoring and Reporting Program. Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1141827 02/05/2025 Order Conditions Both wastewater ponds at the Dairy and the merged feedlot had excessive vegetation in violation of Pond Specifications C.2.b Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1141164 01/29/2025 Order Conditions Excessive vegetation was observed in the wastewater pond in violation of Pond Specification C.2.c. Violation null Inspection Dairy Goddess Farms 425937 R5-2017-0058 N 1137416 07/18/2024 Order Conditions Irrigation well 6 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. Violation null Inspection Jersey Creek Dairy 335483 R5-2013-0122 N 1136045 06/18/2024 Order Conditions Wastewater ponds had erosional features in violation of Standard Provisions B.17 of the Standard Provisions and Reporting Requirements and Attachment B of the Reissued General Order. Violation null Inspection Diamond D LLC Dairy 341537 R5-2013-0122 N 1137422 07/18/2024 Order Conditions Excessive vegetation was observed in the center wastewater pond in violation of Pond Specifications C.6.b. Violation null Inspection Clark Feedlot 423168 R5-2017-0058 N 1140535 10/15/2024 Deficient Reporting A Priority Report for Significant Events (PROSE) report was not submitted in accordance to Section C of the Monitoring and Reporting Program in conjunction with Violation 5. Violation null Inspection F&S Brasil Dairy 164903 R5-2013-0122 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