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

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
139687 Charlene Herbst 11020 Sun Center Drive 200 Rancho Cordova, CA 95670-6114 916-464-4724 cherbst@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
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 06/17/2005 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five 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.
1086062 04/06/2020 Order Conditions Wastewater discharged from the Paradise Dairy to a Modesto Irrigation District f Violation N Inspection Bentley Ranch LLC 335234 R5-2013-0122 Y
1085299 11/18/2020 Enforcement Action Incomplete 2019 Annual Report Violation N Report Lockwood III Dairy 438827 R5-2020-0030 N
1085298 11/18/2020 Enforcement Action Failure to submit a complete Operation and Maintenance (O&M) Plan Violation N Report Lockwood III Dairy 438827 R5-2020-0030 Y
1085296 11/18/2020 Enforcement Action Failure to obtain adequate freeboard in the wastewater pond on 1 November Violation N Report Lockwood III Dairy 438827 R5-2020-0030 N
1085169 11/19/2020 Order Conditions Corral Photos. CDO Item 10.d requires, in part, monthly Enhanced Monitoring and Violation N Inspection Soares Dairy 335274 R5-2013-0122 N
1085168 11/19/2020 Order Conditions Recording Freeboard Levels. CDO Item 10.a requires, in part, monthly Enhanced Mo Violation N Inspection Soares Dairy 335274 R5-2013-0122 N
1081828 08/05/2020 Order Conditions Inadequate wastewater storage pond capacity. Violation N Inspection Joe Henriques Dairy 335172 R5-2013-0122 N
1080964 04/07/2020 Order Conditions Wastewater was discovered in an earthen ditch that conveys water to a sensitive Violation N Inspection Jose V. Silveira Dairy 334730 R5-2013-0122 Y
1080166 12/30/2019 Order Conditions Failure to submit a change of owner/operator form 30-days prior to the dairy cha Violation N Inspection GJC Dairy, Inc. 335300 R5-2013-0122 Y
1080165 12/30/2019 Order Conditions Failure to maintain the required 2-feet of freeboard on your aboveground lagoon Violation N Inspection GJC Dairy, Inc. 335300 R5-2013-0122 Y
1080164 12/30/2019 Order Conditions Discharging wastewater on cropland (3 acres) for purposes other than nutrient re Violation N Inspection GJC Dairy, Inc. 335300 R5-2013-0122 Y
1080163 04/15/2020 Order Conditions Staff observed animal bones in manure stockpiles in the central portion of the p Violation N Inspection Lopes Family Dairy 335204 R5-2013-0122 Y
1080162 04/15/2020 Order Conditions Staff observed significant ponding in corrals in the northern portion of the fac Violation N Inspection Lopes Family Dairy 335204 R5-2013-0122 Y
1080152 04/15/2020 Order Conditions The level of waste in the process wastewater retention ponds shall be kept a min Violation N Inspection Joe Henriques Dairy 335172 R5-2013-0122 Y
1080151 12/06/2019 Order Conditions Tailwater with manure constituents discharged to cropland not under the dairy's Violation N Inspection Garcia's Registered Jerseys 335273 R5-2013-0122 Y
1076698 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report Joe Gomes Dairy #1 (Swanson Rd) 354682 R5-2013-0122 Y
1076697 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report John B Pires Dairy 334726 R5-2013-0122 Y
1076696 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report Fanelli Dairy - Fanelli Brothers 334751 R5-2013-0122 Y
1076695 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report 6D Dores Dairy 334786 R5-2013-0122 Y
1076694 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report Kronberg Facility 334777 R5-2013-0122 Y
1076692 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0863 Violation N Report Den-K Holsteins, Inc. 334808 R5-2013-0122 Y
1076691 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0877 Violation N Report John Silveira Dairy Inc 334880 R5-2013-0122 Y
1076689 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0877 Violation N Report Silva Dairy Farms #3A 334890 R5-2013-0122 Y
1076688 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0877 Violation N Report Souza Bros Dairy 334895 R5-2013-0122 Y
1076687 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0877 Violation N Report Miguel Family Dairy 334897 R5-2013-0122 Y
1076686 06/26/2020 Order Conditions Failure to comply with 13267 Order No. R5-2019-0883 Violation N Report Clausen Dairy 334906 R5-2013-0122 Y
1076684 04/06/2020 Order Conditions Staff observed wastewater discharging from the Postma Dairy to a Modesto Irrigat Violation N Inspection Postma Dairy #1 335135 R5-2013-0122 Y
1076683 04/14/2020 Order Conditions On 14 April 2020 staff observed wastewater discharging from the Zuppan Dairy to Violation N Inspection Zuppan Dairy 334643 R5-2013-0122 Y
1075864 04/06/2020 Order Conditions Staff observed animal waste being stored uncovered on native soil for more than Violation N Inspection Roff Ranch 422457 R5-2016-0087-01 Y
1075517 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report KMA Dairy 335296 R5-2013-0122 Y
1075516 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Sallaberry Ranch 335297 R5-2013-0122 Y
1075515 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report John Brasil & Sons Dairy 335292 R5-2013-0122 Y
1075514 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Lucio Corral Cattle 335275 R5-2013-0122 Y
1075513 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Reis Dairy 335272 R5-2013-0122 Y
1075512 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Dairy Central Heifers 353692 R5-2013-0122 Y
1075511 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Frank Melo Facility 335235 R5-2013-0122 Y
1075510 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report New Dawn Dairy 194938 R5-2013-0122 Y
1075509 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Lopes Family Dairy 335204 R5-2013-0122 Y
1075508 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Bento Dairy 335169 R5-2013-0122 Y
1075506 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report LMT Investments LLC 335146 R5-2013-0122 Y
1075505 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Tony & Fatima Garcia Dairy 335130 R5-2013-0122 Y
1075504 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report John Jorge Dairy 335113 R5-2013-0122 Y
1075503 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report RP Feedlot 335078 R5-2013-0122 Y
1075502 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Ornellas Dairy #3 335048 R5-2013-0122 Y
1075501 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report F + S Brasil Dairy #2 335025 R5-2013-0122 Y
1075500 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report U-BAR Dairy 335002 R5-2013-0122 Y
1075499 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Silva Brothers Dairy #3 334994 R5-2013-0122 Y
1075498 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Manuel Da Silva Dairy 194782 R5-2013-0122 Y
1075497 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Mello Ranch 334967 R5-2013-0122 Y
1075496 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Da Silva LP Brennan Road 359144 R5-2013-0122 Y
1075494 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Gary Pellandini Dairy 334944 R5-2013-0122 Y
1075493 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Triple M Jerseys 334914 R5-2013-0122 Y
1075492 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Silva Dairy Farms #3B 334889 R5-2013-0122 Y
1075490 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report John Silveira Dairy Inc 334880 R5-2013-0122 Y
1075488 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Eugenio Azavedo Dairy #4 334878 R5-2013-0122 Y
1075486 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Sandy Mush Crosses 334871 R5-2013-0122 Y
1075481 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report D Barcelos Dairy 334845 R5-2013-0122 Y
1075478 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report California Dairy Farms 334802 R5-2013-0122 Y
1075465 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Machado-Kindberg 334781 R5-2013-0122 Y
1075459 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Luis & Maria Jorge Dairy 334765 R5-2013-0122 Y
1075456 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Vierra Heifer Ranch (Dairy) 334738 R5-2013-0122 Y
1075448 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Joe and Maria Mendonca Dairy 334709 R5-2013-0122 Y
1075440 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report 5N Cattle 333734 R5-2013-0122 Y
1075436 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Luis Correia Dairy 333710 R5-2013-0122 Y
1075435 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report JSJ Dairy 334653 R5-2013-0122 Y
1075433 05/29/2020 Order Conditions Failure to maintain membership in a groundwater monitoring coalition Violation N Report Chris Verboom Dairy 334620 R5-2013-0122 Y
1074841 03/18/2020 Order Conditions Major rodent damage at the primary wastewater storage lagoon Violation N Inspection Melo Dairy 333621 R5-2013-0122 Y
1074840 03/18/2020 Order Conditions Discharging wastewater from your dairy to adjacent surface waters (Boundary Drai Violation N Inspection Melo Dairy 333621 R5-2013-0122 Y
1074797 03/18/2020 Order Conditions Staff observed wastewater discharging from the BMC Weststeyn Dairy LP to an adja Violation N Inspection BWC Weststeyn Dairy, LP 335003 R5-2013-0122 Y
1073757 03/05/2020 Order Conditions No wastewater irrigation records on site, amount was unable to be verified due t Violation N Inspection Nature's Clover Dairy 335168 R5-2013-0122 Y
1073756 03/05/2020 Order Conditions During the inspection, staff was told that there are 340 milking cows and 60 dry Violation N Inspection Nature's Clover Dairy 335168 R5-2013-0122 Y
1072493 01/15/2020 Order Conditions Wastewater storage lagoon had no freeboard. It had recently overtopped the easte Violation N Inspection Jose & Teresa Soares Dairy #2 333496 R5-2013-0122 Y
1071116 02/07/2020 Order Conditions 1. Wastewater Storage Lagoon 1 with zero freeboard 2. Wastewater Storage Lagoon Violation N Inspection D Barcelos Dairy 334845 R5-2013-0122 Y
1071109 01/24/2020 Order Conditions Staff observed wastewater from the dairy discharging into Black Rascal Creek Violation N Inspection California Dairy Farms, LLC 334843 R5-2013-0122 Y
1071080 12/15/2019 Order Conditions Solid manure, slurry manure, and wastewater being stored outside an engineered a Violation N Inspection Manuel & Maria Cardoso & Sons Dairy 333481 R5-2013-0122 Y
1070607 01/13/2020 Order Conditions No export records were available for staff to review Violation N Inspection Gwerder Heifer Facility 429016 None Y
1070606 01/13/2020 Order Conditions No mortality records were available for staff review. These records should be p Violation N Inspection Gwerder Heifer Facility 429016 None Y
1070605 01/13/2020 Order Conditions Staff observed significant ponding of manure slurry in a corral in the NW portio Violation N Inspection Gwerder Heifer Facility 429016 None Y
1069131 12/19/2019 Order Conditions Wastewater storage in unpermitted impound Violation N Inspection Ackerman Dairy, Inc. 335060 R5-2013-0122 Y
1068615 11/12/2019 Order Conditions silage leachate running off to cropland Violation N Inspection Double D Jerseys 335063 R5-2013-0122 Y
1068614 11/12/2019 Order Conditions calf hutches located in area where runoff drained to cropland Violation N Inspection Double D Jerseys 335063 R5-2013-0122 Y
1068293 12/09/2019 Order Conditions Corral run-off not being conveyed and stored at the wastewater storage lagoon Violation N Inspection Bettencourt & Borges Dairy 335020 R5-2013-0122 Y
1068292 12/09/2019 Order Conditions Corrals not graded to prevent ponding Violation N Inspection Bettencourt & Borges Dairy 335020 R5-2013-0122 Y
1068290 12/09/2019 Order Conditions Excessive manure in corrals Violation N Inspection Bettencourt & Borges Dairy 335020 R5-2013-0122 Y
1068194 11/07/2019 Order Conditions The settling basin at the facility was constructed without the Regional Boards a Violation N Inspection Agresti Heifer Ranch 424705 R5-2017-0058 Y
1067620 10/08/2019 Order Conditions Failure to maintain the required documents such as NMP, WMP, pond photos, produc Violation N Inspection Cal Farm House 335320 R5-2013-0122 N
1067619 10/08/2019 Order Conditions Directing corral runoff to cropland. Violation N Inspection Cal Farm House 335320 R5-2013-0122 N
1067618 10/08/2019 Order Conditions Directing wastewater from milk barn to the cropland. Violation N Inspection Cal Farm House 335320 R5-2013-0122 N
1067617 10/08/2019 Order Conditions Discharging wastewater on native soil south side of the storage lagoon. Violation N Inspection Cal Farm House 335320 R5-2013-0122 N
1062420 08/19/2019 Order Conditions Staff observed a tailwater pond that was discharging wastewater to the adjacent Violation N Inspection Island Dairy 335149 R5-2013-0122 Y
1062419 08/19/2019 Order Conditions Staff observed several large rodent holes in the embankment of the southern wast Violation N Inspection Island Dairy 335149 R5-2013-0122 Y
1062124 08/06/2019 Deficient Reporting The Nutrient Management Plan still shows the manure composting area as cropland. Violation N Inspection Tony & Fatima Garcia Dairy 335130 R5-2013-0122 Y
1062123 08/06/2019 Deficient Reporting The Waste Management Plan does not show the manure composting area in the northe Violation N Inspection Tony & Fatima Garcia Dairy 335130 R5-2013-0122 Y
1062122 08/06/2019 Order Conditions A bermed area adjacent to the settling basin which was being used to retain manu Violation N Inspection Tony & Fatima Garcia Dairy 335130 R5-2013-0122 Y
1062074 08/06/2019 Deficient Reporting The 2017 Annual Report had several inconsistencies with the WMP and NMP for the Violation N Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 Y
1062073 08/06/2019 Order Conditions The two settling basins and one of the wastewater storage lagoons were full of s Violation N Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 Y
1062065 07/01/2019 Late Report 2018 Annual Report has not been received by July 1, 2019. Violation N Inspection Joe & Renee Barroso Dairy 334856 R5-2013-0122 Y
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 97
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
448363 Central Valley Regional Water Quality Control Board, Sacramento Office Resolution PLNBPP 06/10/2022 Historical
402503 Central Valley Regional Water Quality Control Board, Sacramento Office Resolution PLNBPP 07/09/2004 Historical
Total Regulatory Measures linked to Related Parties: 2
  
  
The current report was generated with data as of: 05/23/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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