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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
455949 Lorin Sutton 1685 E Street Fresno, CA 93706 559-445-6086 lorin.sutton@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
137763 Central Valley Regional Water Quality Control Board, Fresno Office Organization Employee 01/25/2008 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?
429733 Letter 5F 5D545041001 Historical ANIWSTCOWS R5-2013-0122 02/06/2019 06/26/2019 Discharger Contact 04/02/2019 None N
Total Regulatory Measures: 1
  
  
  
  
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.
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 None Inspection West Wing Dairy 335656 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 None Inspection Sousa Dairy 334096 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 None Inspection FM Jerseys Dairy 406973 R5-2010-0130 Y
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 None Inspection FM Jerseys Dairy 406973 R5-2010-0130 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 None Inspection Sepeda Brothers Dairy 333416 R5-2013-0122 Y
1139769 07/02/2024 Deficient Reporting Failure to submit the 2023 Annual Report Violation N Report Sevilla Cattle 433034 R5-2017-0058 Y
1136312 09/17/2024 Order Conditions Excessive vegetation was observed at wastewater storage pond WWS-3, 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. Brandon Hutchings of Sentry Ag Services, LLC provided photographic documentation that the excessive vegetation along the pond sidewalls has been removed. This violation has been resolved. Violation None Inspection Hoppy Cows Dairy 335562 R5-2013-0122 Y
1136311 09/17/2024 Deficient Reporting Groundwater sample results for wells Irr Well 3, Irr Well 15, Irr Well, Irr Well 11 Irr Well New, Barn Well, and Dom Well 14 not included in the 2020 Annual Report; and groundwater sample results for wells Barn Well, Dom Well 14, and Dom Well 3 were not included in the 2021 Annual Report; Irr Well 3, Dom Well 14, Irr Well, and Irr Well New were not included in the 2022 Annual Report; Irr Well 3, Dom Well 2, Irr Well 15, Irr Well, Irr Well New, Barn Well, Dom Well 14, and Dom Well 3 Were not included in the 2023 Annual Report; and general mineral sample results for wells Irr Well 3, Dom Well 2, Dom Well 4, Dom Well 14, Irr Well 14, Irr Well, Irr Well 11, Irr Well New, Barn Well and Dom Well 14 were not included in the 2019 through 2023 Annual Reports which is a violation of the MRP, Table 4, Groundwater Monitoring. Brandon Wininger of Sentry Ag Services, LLC provided the 2024 groundwater sample results for well Irr 15, including general mineral results. The remaining well sample results are not available. Violation None Inspection Hoppy Cows Dairy 335562 R5-2013-0122 Y
1134712 06/25/2024 Order Conditions One of the wastewater settling ponds contained piles of gravel and other materials. Prohibition A.5 of the Reissued General Order prohibits the disposal of waste not generated by on-site animal production activities except where a Report of Waste Discharge (RWD) for such disposal has been submitted. Violation None Inspection Elkhorn Dairy 335662 R5-2013-0122 Y
1134711 06/25/2024 Order Conditions Excessive vegetation was observed at the one of the wastewater settling ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Photographic documentation showing the excessive vegetation was removed from the wastewater settling pond was provided by Kylie Nydam on 26 September 2024. Minimal vegetation remains within the settling basin. This violation has been resolved. Violation None Inspection Elkhorn Dairy 335662 R5-2013-0122 Y
1134710 06/25/2024 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. Land application area inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation None Inspection Elkhorn Dairy 335662 R5-2013-0122 Y
1134709 06/25/2024 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. A sampling and analysis plan was provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation None Inspection Elkhorn Dairy 335662 R5-2013-0122 Y
1134708 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation None Inspection Elkhorn Dairy 335662 R5-2013-0122 Y
1134707 06/25/2024 Deficient Reporting Plant tissue sample results for Field 4B alfalfa were not included in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The chain-of-custody for Field 4B alfalfa plant tissue sample results from 2024 was provided by Kylie Nydam on 26 September 2024 and the results will be included in the 2024 Annual Report. This violation has been resolved. Violation None Inspection Elkhorn Dairy 335662 R5-2013-0122 Y
1134706 06/25/2024 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. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation None Inspection Elkhorn Dairy 335662 R5-2013-0122 Y
1134705 06/25/2024 Deficient Reporting Biennial wastewater 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, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner? relative) on 26 September 2024. This violation has been resolved. Violation None Inspection Elkhorn Dairy 335662 R5-2013-0122 Y
1134704 06/25/2024 Order Conditions Excessive vegetation was observed at the one of the wastewater settling ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. Photographic documentation showing the excessive vegetation was removed from the wastewater settling pond was provided by Kylie Nydam on 26 September 2024. Minimal vegetation remains within the settling basin. This violation has been resolved. Violation None Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y
1134702 06/25/2024 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. Land application area inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation None Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y
1134701 06/25/2024 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. A sampling and analysis plan was provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation None Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y
1134700 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation None Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y
1134691 06/25/2024 Deficient Reporting Plant tissue sample results for Field 63 alfalfa were not included in the 2020 Annual Report and Field 63 alfalfa in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The chain-of-custody for Field 63 alfalfa plant tissue sample results from 2024 was provided by Kylie Nydam on 26 September 2024 and the results will be included in the 2024 Annual Report. This violation has been resolved. Violation None Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y
1134690 06/25/2024 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. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 26 September 2024. This violation has been resolved. Violation None Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y
1134689 06/25/2024 Deficient Reporting Biennial wastewater 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, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner? relative) on 26 September 2024. This violation has been resolved. Violation None Inspection Tri BAK Dairy, LLC 335676 R5-2013-0122 Y
1134687 06/25/2024 Failure to Notify The Dairy added a manure drying area outside the production area defined in Dairy?s Waste Management Plan. 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. Violation None Inspection Mountain View Dairy 335709 R5-2013-0122 Y
1134686 06/25/2024 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. Land application area inspection records were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation None Inspection Mountain View Dairy 335709 R5-2013-0122 Y
1134685 06/25/2024 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. A sampling and analysis plan was provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation None Inspection Mountain View Dairy 335709 R5-2013-0122 Y
1134684 06/25/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. Stormwater inspection records were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation None Inspection Mountain View Dairy 335709 R5-2013-0122 Y
1134683 06/25/2024 Deficient Reporting Plant tissue sample results for Field 26 wheat and Field 32 wheat were not included in the 2022 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Kylie Nydam the plant tissue samples are not available. Violation None Inspection Mountain View Dairy 335709 R5-2013-0122 Y
1134682 06/25/2024 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. Biennial manure samples were collected after the inspection and the results were provided by Kylie Nydam on 1 October 2024. This violation has been resolved. Violation None Inspection Mountain View Dairy 335709 R5-2013-0122 Y
1134681 06/25/2024 Deficient Reporting Biennial wastewater 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, Process Wastewater. Biennial wastewater samples were collected after the inspection and the results were provided by Kylie Nydam (owner? relative) on 1 October 2024. Violation None Inspection Mountain View Dairy 335709 R5-2013-0122 Y
1134570 07/02/2024 Order Conditions Sidewall erosion was observed at one of the wastewater storage ponds, and excessive vegetation was observed at three of the wastewater storage ponds, which is a violation of 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 None Inspection Martin Ranch 335583 R5-2013-0122 Y
1134569 08/13/2024 Deficient Reporting Plant tissue sample results for Field 2-103 corn were not included in the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to the consultant for the Dairy, the plant tissue sample results are not available. Violation None Inspection 4 Corners Dairy 335672 R5-2013-0122 Y
1134474 05/07/2024 Deficient Reporting The Waste Management Plan does not include a wastewater capacity evaluation for the Feedlot, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item B. Violation None Inspection Cruz Family Trust Feedlot 434019 R5-2017-0058 Y
1134473 05/07/2024 Deficient Reporting Section B of the Feedlot?s Waste Management Plan was not prepared by or under the responsible charge of, and certified by a civil engineer or certified engineering geologist who is registered pursuant to California law or other person as may be permitted under the provisions of the California Business and Professions Code to assume responsible charge of such work, which is a violation of Attachment B, Waste Management Plan for the Production Area. Violation None Inspection Cruz Family Trust Feedlot 434019 R5-2017-0058 Y
1128502 11/03/2021 Late Report Certification that the production area is protected from stream channel overflow during 20-year peak stream flows has not been submitted as required by Attachment B, Waste Management Plan for the Production Area, Item C.2. Violation None Inspection Sherwood Ranch 434023 R5-2017-0058 Y
1126352 07/01/2020 Late Report Failure to submit a waste management plan. Violation None Report Cruz Family Trust Feedlot 434019 R5-2017-0058 Y
1125305 02/01/2023 Order Conditions Erosion along the sidewall of the wastewater storage pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and inconsistent with the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy. Violation None Inspection Avenue 128 Dairy 341786 R5-2013-0122 N
1125172 06/02/2023 Order Conditions Wastewater within the borrow pit more than 72 hours following a storm event is a violation of Production Area Specification D.6. Violation None Inspection Fernjo Dairy #2 334030 R5-2013-0122 N
1125171 06/02/2023 Order Conditions Mixed manure and animal carcass remains noted at the borrow pit represent inappropriate mortality management practices. Violation None Inspection Fernjo Dairy #2 334030 R5-2013-0122 N
1125161 02/15/2023 Order Conditions Standing water observed at the northwest livestock corrals more than 72 hours following a storm event is a violation of Production Area Specification D.6. Violation None Inspection G-P Dairy 335564 R5-2013-0122 N
1125158 02/15/2023 Order Conditions The Waste Management Plan has not been updated to reflect existing conditions at the Dairy, notably the expansion of the production area by the addition of the manure drying area. Violation None Inspection East View Dairy 334051 R5-2013-0122 N
1125157 02/15/2023 Order Conditions Standing wastewater at the northeast and central portions of the livestock corrals and at the manure storage/drying areas is a violation of Production Area Specification D.6. Violation None Inspection East View Dairy 334051 R5-2013-0122 N
1123400 07/02/2021 Late Report Failure to submit the 2020 Annual Report Violation None Report Aguiar Dairy Feedlot 428793 R5-2017-0058 Y
1123399 07/05/2022 Late Report Failure to submit the 2021 Annual Report Violation None Report Aguiar Dairy Feedlot 428793 R5-2017-0058 Y
1121945 07/03/2023 Deficient Reporting Failure to submit the 2022 Annual Report. Violation None Report Former F and J Delano Dairy 334040 R5-2013-0122 Y
1121944 07/04/2023 Late Report Failure to submit the 2022 Annual Report by 1 July 2022 Violation N Report All Seasons Logistics, LLC 335596 R5-2013-0122 Y
1120957 05/08/2021 Late Report Failure to comply with the Notice to Comply with the Nitrate Control Program (CVSALTS) Violation N Report Sevilla Cattle 433034 R5-2017-0058 Y
1111801 08/02/2022 Late Report Failure to submit the 2021 Annual Report Violation None Report Sweeney Ranch 420888 R5-2016-0087-01 Y
1111795 08/02/2022 Late Report Failure to submit the 2021 Annual Report Violation None Report Froese Ranch 422580 R5-2016-0087-01 Y
1111564 07/02/2022 Deficient Reporting Failure to submit the 2021 Annual Report Violation None Report Sevilla Cattle 433034 R5-2017-0058 Y
1111563 07/02/2021 Deficient Reporting Failure to submit the 2020 Annual Report Violation None Report Sevilla Cattle 433034 R5-2017-0058 Y
1111163 10/06/2022 Order Conditions The Nutrient Management Plan did not reference alfalfa growing at a portion of Field 3 on the west side of Road 80 at the time of the inspection. Violation None Inspection South Corner Dairy 335681 R5-2013-0122 N
1111156 08/30/2022 Deficient Reporting Records of Tracking Manifest forms for off-site exports of manure or wastewater which includes information on the manure hauler, destination of the manure, dates hauled, amount hauled, and certification were not included in the 2019 through 2021 Annual Reports, which is a violation of the MRP, Reporting Requirements, Item B.12; Attachment D, Manure/Wastewater Tracking Manifest; and the MRP, Record-Keeping Requirements, Item E. Violation None Inspection Western Stockman's Market 435961 R5-2017-0058 Y
1111155 08/29/2022 Order Conditions Records of mortality management and practices, including documentation of proper disposal (e.g., manifests, invoices, receipts, or other documents) demonstrating who transported the mortalities and where they were taken for disposal were not available during the inspection, which is a violation of MRP, Item B.4, Record-Keeping Requirements. Violation None Inspection Elmo and Elise Poncetta Trust feedlot 434020 R5-2017-0058 Y
1111153 08/29/2022 Late Report An Operation and Maintenance Plan designed to ensure that maintenance measures are taken prior to the wet season to minimize the threat to water quality posed by the facility was not available for review during the inspection, which is a violation of Attachment B, Waste Management Plan, Items F.1 and F.2. Violation None Inspection Elmo and Elise Poncetta Trust feedlot 434020 R5-2017-0058 Y
1111148 08/30/2022 Late Report An Operation and Maintenance Plan designed to ensure that maintenance measures are taken prior to the wet season to minimize the threat to water quality posed by the facility was not submitted for the Feedlot, which is a violation of Table 1 ? Schedule for Submittal of Reports and Attachment B ? Waste Management Plan, Items F.1 and F.2. Violation None Inspection Western Stockman's Market 435961 R5-2017-0058 Y
1111019 10/20/2022 Order Conditions Excessive vegetation observed along the sidewalls of the wastewater ponds is a violation of Pond Specification C.6.b. Violation None Inspection Rijlaarsdam Feedlot 439012 R5-2017-0058 N
1109506 10/20/2022 Order Conditions Erosion along the north sidewall of the wastewater storage pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and inconsistent with the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy. Violation None Inspection Hettinga Farms Dairy 335705 R5-2013-0122 N
1109391 06/22/2022 Order Conditions Erosion along the eastern sidewall of West Wastewater Storage Pond 2 is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 Violation None Inspection F & F Heifers 423271 R5-2017-0058 N
1109373 08/25/2022 Order Conditions Excessive vegetation observed along the sidewall of the Wastewater Storage Pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 Violation None Inspection Western Pacific Dairy 333566 R5-2013-0122 Y
1108895 11/08/2021 Deficient Reporting Failure to respond to the 13267 Orders issued on 14 January 2019 and 4 October 2021. Violation None Report Kampen Ranches Dairy 335617 R5-2013-0122 Y
1107313 06/28/2022 Order Conditions Excessive vegetation observed along the sidewall of the East Wastewater Settling Pond Violation None Inspection K A Vanderham Dairy 335671 R5-2013-0122 Y
1106802 12/31/2020 Deficient Monitoring Results of general minerals analyses for wastewater and manure were not provided in the 2017 to 2020 Annual Reports Violation None Inspection Alta Sierra Dairy 335720 R5-2013-0122 N
1105969 07/02/2020 Late Report Failure to submit the 2019 Annual Report Violation None Report Sevilla Cattle 433034 R5-2017-0058 Y
1105366 05/04/2022 Order Conditions test violation Violation None Inspection William & John Jongsma Dairy 335678 R5-2013-0122 N
1104408 12/31/2020 Order Conditions Nutrient applications to the wheat crop harvested from Field A11 in 2020, as indicated by the 2020 Annual Report, resulted in a nitrogen balance ratio in excess of 1.77. Violation None Inspection DG Farms 335715 R5-2013-0122 N
1103258 03/17/2022 Deficient Monitoring Analysis for general minerals has not been provided in the past five years for irrigation well IW 2 at the Dairy, as required by the MRP, Groundwater Monitoring, Table 4 Violation None Inspection Vida Boa Dairy #1 333830 R5-2013-0122 Y
1102892 02/24/2022 Order Conditions Wastewater application to cropland within 100 feet of the inactive domestic well in the southeast portion of Field MFFES is a violation of Land Application Specification C.9 and the Standard Provisions and Reporting Requirements (SPRR), Standard Provision B.18, and represents a failure to implement the well setback plan prepared for the Dairy. Violation None Inspection Mendonsa Family Farms Dairy 335585 R5-2013-0122 Y
1102512 01/05/2022 Order Conditions Piles of mixed manure and bones adjacent to the far south wastewater settling pond represent inappropriate mortality management practices. Disposal of dead animals at the Dairy is a violation of Prohibition A.6 and the O & M Plan for the Dairy. Violation None Inspection Pete Vander Poel Dairy 335528 R5-2013-0122 Y
1102510 01/05/2022 Order Conditions Erosion along the sidewall of the far south wastewater settling pond (WWS-6) is a violation of Standard Provisions and Reporting Requirements, Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Paragraph V.B. Violation None Inspection Pete Vander Poel Dairy 335528 R5-2013-0122 Y
1102497 02/15/2022 Order Conditions Wastewater application within 100 feet of irrigation Well #16 at the River Field is a violation of Land Application Specification C.9 and the Standard Provisions and Reporting Requirements (SPRR), Standard Provision B.18, and represents a failure to implement the well setback plan prepared for the Dairy. Violation None Inspection Jesse and James Jongsma Dairy 335713 R5-2013-0122 Y
1100196 01/05/2022 Order Conditions Standing wastewater noted in several of the livestock corral areas more than 72 hours following a storm event is a violation of Production Area Specification D.6. Violation None Inspection Rocky Road Dairy 335615 R5-2013-0122 Y
1098926 09/28/2021 Order Conditions The mature cow herd at the Dairy (1,465 mature cows) has expanded beyond the maximum herd referenced by the Report of Waste Discharge (RWD) submitted in November 2008, the Waste Management Plan Report (WMPR) submitted on 1 July 2010, and the herd size acknowledged by staff correspondence issued on 24 October 2014 (1,320 mature cows). Violation None Inspection GTA Dairy 333433 R5-2013-0122 N
1098832 11/18/2021 Order Conditions Excessive vegetation observed along the sidewalls of the north and south wastewater storage ponds (Wastewater Storage Ponds 5 and 6) is a violation of Pond Specification C.2.b.. Violation None Inspection Yettem Dairy 335569 R5-2013-0122 N
1098831 11/18/2021 Order Conditions The level of liquid manure within the south-central wastewater settling pond (Wastewater Pond 4) appears to provide less than one foot of freeboard, as the manure crust is higher than the pavement along the south edge of the wastewater pond. Violation None Inspection Yettem Dairy 335569 R5-2013-0122 N
1098830 11/18/2021 Order Conditions Standing wastewater at the feed storage area is a violation of Production Area Specification D.6. Violation None Inspection Yettem Dairy 335569 R5-2013-0122 N
1098822 12/08/2021 Order Conditions Standing wastewater noted in the livestock corrals is a violation of Production Area Specification D.6. Violation None Inspection Sepeda Brothers Dairy 333416 R5-2013-0122 Y
1098136 10/22/2021 Deficient Monitoring General minerals analyses have not been performed in the past five years for the Domestic Well and the New West Irrigation Well, as required by the MRP, Groundwater Monitoring, Table 4. Violation None Inspection Rancho Terisita Dairy #3 335610 R5-2013-0122 Y
1098107 10/22/2021 Deficient Monitoring The 2017 Annual Report indicated a nitrogen balance ratio above 1.65 for the corn crop harvested from the Home Place field. Violation None Inspection Ribeiro Dairy 335570 R5-2013-0122 N
1098105 10/22/2021 Deficient Monitoring Analytical results were not provided in the 2017, 2019, and 2020 Annual Reports for the Alves, Dairy, Lee Jr., and Joseph domestic wells, as required by the MRP, Table 4, Groundwater Monitoring. Violation None Inspection Ribeiro Dairy 335570 R5-2013-0122 N
1098104 01/01/2021 Deficient Monitoring General minerals analyses have not been conducted in the past five years for groundwater samples collected from the domestic Dairy Well, Kee Jr., Well, the Joseph Well, and irrigation wells Alves East #1 and Joseph #5. Violation None Inspection Ribeiro Dairy 335570 R5-2013-0122 N
1096198 01/01/2021 Deficient Monitoring Results of general minerals analyses for manure samples have not been summarized in the past two years? (2019 and 2020) Annual Reports, as required by MRP Table 2 Nutrient Monitoring, Manure. Violation None Inspection Mancebo Holsteins #1 333934 R5-2013-0122 Y
1096197 12/31/2020 Deficient Monitoring Results of general minerals analyses for manure samples have not been summarized in the past two years? (2019 and 2020) Annual Reports, as required by MRP Table 2 Nutrient Monitoring, Manure. Violation None Inspection Mancebo Holsteins #1 333934 R5-2013-0122 Y
1095219 08/12/2021 Order Conditions Erosion near the northeast corner of the central wastewater storage pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and inconsistent with the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Paragraph V.B. Violation None Inspection D & V Dairy 335582 R5-2013-0122 Y
1095218 08/12/2021 Order Conditions Silage leachate near the covered silage piles does not appear to have an effective means to drain to the wastewater retention system, which is a violation of General Specification B.1. Violation None Inspection D & V Dairy 335582 R5-2013-0122 Y
1095215 07/01/2021 Deficient Monitoring Results for general minerals analyses were not provided in the past two calendar years (2019/2020) for wastewater, as required by the MRP, Table 2, Nutrient Monitoring Violation None Inspection Riverbend Dairy 335624 R5-2013-0122 Y
1095165 09/02/2021 Order Conditions Excessive vegetation at the wastewater storage pond is in violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Paragraph V.B. Violation None Inspection Hoppy Cows Dairy 335562 R5-2013-0122 Y
1093355 02/04/2021 Order Conditions Standing water observed at the north livestock corrals, northeast livestock corrals, and at the north central livestock corrals (north of the wastewater storage pond) more than 72 hours following a storm event is a violation of Production Area Specification D.6. Violation N Inspection Nunes & Sons Dairy Inc. 171017 R5-2013-0122 N
1093343 07/02/2020 Deficient Reporting The Annual Report for the 2019 reporting period has not been submitted as required by Required Reports and Notices, item K.1.e Violation N Inspection Merritt Ranch Feedlot 423230 R5-2017-0058 N
1093203 07/02/2020 Deficient Monitoring Analytical results of general minerals analyses were not provided in the past five years for water supply wells associated with the Dairy, as required by the MRP, Table 4, Groundwater Monitoring. Violation N Inspection Fernjo Heifers 333835 R5-2013-0122 Y
1092308 03/30/2021 Order Conditions Wastewater applied to Field 1 has not been in accordance with a nutrient management plan, as no crops were planted prior to or subsequent to the wastewater application. In addition, wastewater discharges from the South Central Wastewater Setting Pond and the East Wastewater Storage Pond were not in accordance with a nutrient management plan. Violation N Inspection Former F and J Delano Dairy 334040 R5-2013-0122 N
1092306 03/30/2021 Order Conditions Based on the presence of dried wastewater ¿leather¿, wastewater had been applied to much of Field 1, including field checks within 100 feet of inactive irrigation well #1. Violation N Inspection Former F and J Delano Dairy 334040 R5-2013-0122 N
1092300 03/30/2021 Order Conditions Piles of mixed livestock bones and manure noted within the southeast portion of the production area represent inappropriate mortality management practices. Violation N Inspection Former F and J Delano Dairy 334040 R5-2013-0122 N
1092299 03/30/2021 Order Conditions Erosion observed near the pipeline connecting the South Central Wastewater Settling Pond and the East Wastewater Storage Pond is a violation of SPRR Provision B.17 and inconsistent with the O&M Plan prepared for the Dairy. Violation N Inspection Former F and J Delano Dairy 334040 R5-2013-0122 N
1092298 03/30/2021 Failure to Notify Priority Reporting of Significant Events report was not submitted to Central Valley Water Board staff within two weeks of the Discharger becoming aware of the unauthorized release from an overflow from the East Wastewater Storage Pond, resulting in a discharge to Field 2, south of this pond. Violation N Inspection Former F and J Delano Dairy 334040 R5-2013-0122 N
1092297 03/30/2021 Failure to Notify Priority Reporting of Significant Events report was not submitted to Central Valley Water Board staff within two weeks of the Discharger becoming aware of the unauthorized release from the breach of the South Central Wastewater Settling Pond, resulting in a discharge to Field 2, south of this wastewater pond. Violation N Inspection Former F and J Delano Dairy 334040 R5-2013-0122 N
1092296 03/30/2021 Order Conditions The southern sidewall of the East Wastewater Storage Pond exhibited evidence of overflowing resulting in a discharge to Field 2, south of this wastewater pond. Violation N Inspection Former F and J Delano Dairy 334040 R5-2013-0122 N
1092294 03/30/2021 Order Conditions The above-ground portion of the southern sidewall at the South Central Wastewater Setting Pond exhibited evidence of a breach resulting in a discharge to Field 2, south of this wastewater pond. Violation N Inspection Former F and J Delano Dairy 334040 R5-2013-0122 N
1089891 04/09/2021 Deficient Monitoring With the exception of irrigation Well #3, analytical results were not provided with the 2017 Annual Report for the water supply wells associated with the Dairy, as required by the MRP, Annual Reporting Section. Violation N Inspection Fernjo Dairy #3 335579 R5-2013-0122 Y
1089890 04/09/2021 Deficient Monitoring Analytical results of general minerals analyses were not provided in the past five years for Domestic Well #1 and the Milk Barn Well, as required by the MRP, Table 4, Groundwater Monitoring. Violation N Inspection Fernjo Dairy #3 335579 R5-2013-0122 Y
1089852 04/09/2021 Deficient Monitoring Analytical results were not provided with the 2017 Annual Report for the water supply wells associated with the Dairy, as required by the MRP, Annual Reporting, Groundwater Reporting Section. Violation N Inspection Fernjo Dairy #1 335593 R5-2013-0122 Y
1089850 04/09/2021 Deficient Monitoring Analytical results of general minerals analyses were not provided in the past five years for the water supply wells associated with the Dairy, as required by the MRP, Table 4, Groundwater Monitoring. Violation N Inspection Fernjo Dairy #1 335593 R5-2013-0122 Y
1088267 03/24/2021 Order Conditions Standing water observed at the livestock corrals fronting Avenue 152 more than 72 hours following a storm event is a violation of Production Area Specification D.6 Violation N Inspection Five Star Dairy 335584 R5-2013-0122 N
1085286 10/08/2020 Other Codes The current herd size at the Dairy (6,450 mature cows) exceeds the herd size referenced by the Report of Waste Discharge (RWD) submitted on 18 October 2005 (3,850 mature cows). Expansion of the herd size (corresponding to an increase in the volume of waste generated) without submission of a RWD is a violation of Section 22560(b) of Title 27, California Code of Regulations. Violation N Inspection Southern Cross Dairy 171420 None Y
1084236 07/02/2020 Late Report late waste management plan submittal Violation N Report Vida Boa Heifers 423260 R5-2017-0058 Y
1084213 07/02/2020 Late Report Failure to submit a waste management plan Violation N Report Sevilla Cattle 433034 R5-2017-0058 Y
1084211 07/02/2020 Late Report failure to submit a waste management plan Violation N Report Serafin Feedlot 434557 R5-2017-0058 Y
1084204 07/02/2020 Late Report failure to submit a waste management plan Violation N Report Prime Cattle LLC 438247 R5-2017-0058 Y
1084203 07/02/2020 Failure to Notify Failure to submit a waste management plan Violation N Report Pereira Family Dairy Feedlot 429750 R5-2017-0058 Y
1084202 07/02/2020 Late Report Failure to submit a waste management plan Violation N Report Pacheco & Associates II Heifer Ranch 437334 R5-2017-0058 Y
1084200 07/02/2020 Late Report Failure to submit a waste management plan Violation N Report Merritt Ranch Feedlot 423230 R5-2017-0058 Y
1084195 07/02/2020 Late Report Failure to submit a waste management plan Violation N Report Guess Cattle 423277 R5-2017-0058 Y
1084193 07/02/2020 Failure to Notify Failure to submit a waste management plan Violation N Report former Cordeniz Ranch 423268 R5-2017-0058 Y
1084188 07/02/2020 Deficient Reporting Failure to submit a waste management plan by 1 July 2020 Violation N Report Casa Blanca Cattle Company 422792 R5-2017-0058 Y
1084175 07/02/2020 Deficient Reporting Late 2019 Annual Report Violation N Report Serafin Feedlot 434557 R5-2017-0058 Y
1084173 07/02/2020 Deficient Reporting Failure to submit 2019 Annual Report Violation N Report Pacheco & Associates II Heifer Ranch 437334 R5-2017-0058 Y
1084167 07/02/2020 Deficient Reporting Failure to submit 2019 Annual Report Violation N Report former Cordeniz Ranch 423268 R5-2017-0058 Y
1084153 07/02/2020 Deficient Monitoring Failure to submit 2019 Annual Report Violation N Report Aguiar Dairy Feedlot 428793 R5-2017-0058 Y
1082808 09/10/2020 Order Conditions Excessive vegetation observed along the sidewalls of the southwest wastewater settling pond is a violation of Pond Specification C.2.b. Violation N Inspection Pires Dairy 335626 R5-2013-0122 Y
1082403 09/15/2020 Order Conditions Excessive vegetation along the sidewalls of the north wastewater retention pond (Pond 2N) is a violation of Pond Specification C.2.b. Violation N Inspection Double M Jerseys Dairy 335614 R5-2013-0122 Y
1081754 10/06/2020 Deficient Monitoring General minerals analyses have not been conducted in the past five years for Sam #3 North, Callison #2, and Dairyland East (Ranch) wells as required by the MRP, Groundwater Monitoring, Table 4. Violation N Inspection Dairyland Farms Dairy 333670 R5-2013-0122 Y
1081188 09/15/2020 Order Conditions Excessive vegetation observed along the sidewalls of the wastewater retention ponds near the support stock housing is a violation of Pond Specification C.2.b. Violation N Inspection FM Ranch #3 335605 R5-2013-0122 Y
1081187 09/15/2020 Order Conditions Standing wastewater observed near the northeast corner of the livestock corrals more than 72 hours following a storm event is a violation of Production Area Specification D.6. Violation N Inspection FM Ranch #3 335605 R5-2013-0122 Y
1080972 07/02/2020 Deficient Reporting Failure to submit 2019 Annual Report Violation N Report Mellema Calf Ranch 335568 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: 124
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The current report was generated with data as of: 04/24/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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