General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 640753 Jameela Zaghmouri null null Jameela.Zaghmouri@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 07/25/2023 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. 1134578 05/13/2024 Order Conditions Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134576 05/13/2024 Order Conditions Weekly and monthly Production Area inspection records, including stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134575 05/13/2024 Order Conditions A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134574 05/13/2024 Deficient Reporting Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134573 05/13/2024 Deficient Reporting First and third quarter wastewater sample results were not documented in the 2021 Annual Report, first and fourth quarter wastewater samples results were not documented in the 2022 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2021 through 2022 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134572 05/13/2024 Deficient Reporting Chain of custody forms for groundwater sample analytical results were not included in the 2022 Annual Report, which is a violation of the MRP, General Monitoring Requirements, Item 8. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134571 05/13/2024 Deficient Reporting Groundwater sample results for Domestic Well 5 were not included in the 2022 Annual Report, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation null Inspection Mt. Whitney Dairy 335363 R5-2013-0122 Y 1134484 06/10/2024 Order Conditions Excessive vegetation was observed at the wastewater storage ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134483 06/10/2024 Order Conditions Irrigation records were not available for review, which is a violation of the MRP, Table 2, Nutrient Monitoring, Irrigation Water. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134482 06/10/2024 Order Conditions A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134481 06/10/2024 Order Conditions A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134480 06/10/2024 Order Conditions Records of onsite monitoring activities such as laboratory analytical reports were not available for review, which is a violation of Standard Provisions and Reporting Requirement D.5. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134479 06/10/2024 Order Conditions The nutrient budget detailing the sources, amounts (or volumes), and timing of nutrient applications, expected nitrogen removal rates from crop harvest data, and expected nitrogen balance ratios for the individual crops grown at the land application fields was not available for review. Nutrient application without guidance from a Certified Nutrient Management Plan is a violation of Land Application Specification E.2 and the MRP, Record Keeping Requirement B.1. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134476 06/10/2024 Order Conditions Weekly and monthly Production Area inspection records, including stormwater inspection records and wastewater pond photographs were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134475 06/10/2024 Order Conditions Records of mortality management have not been documented, which is a violation of the MRP, Record-Keeping Requirement B.2.d. Violation null Inspection Black Oak LLC 335366 R5-2013-0122 Y 1134472 06/04/2024 Deficient Reporting Groundwater sample results for well Barn #1 Domestic were not included in the 2022 Annual Report and general mineral five-year samples for wells Barn #1 Domestic and 11906 S. Jameson were not included in the 2018 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation null Inspection Fred Rau Dairy 334061 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