General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 334340 Katie Carpenter null 1685 E Street Fresno, CA 93706 559-445-5551 kcarpenter@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 08/03/2006 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 five calendar 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. 1119996 11/06/2019 CAT2 Zinc, Total Monthly Discharge limit is 2.6 mg/L and reported value was 59.8 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120630 06/28/2023 OEV pH Daily Discharge limit is 9.0 SU and reported value was 9.4 SU. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120618 05/03/2023 OEV pH Daily Discharge limit is 9.0 SU and reported value was 9.1 SU. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120585 04/05/2023 OEV pH Daily Discharge limit is 9.0 SU and reported value was 9.2 SU. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120412 09/30/2021 Deficient Monitoring No measurements of Lead provided for September 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120409 09/30/2021 Deficient Monitoring No measurements of Cadmium provided for September 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120269 11/30/2020 Deficient Monitoring BOD5 monthly measurement not provided in November 2020. Domestic WWTF Influent Building 982 Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119994 12/04/2019 CAT2 Nickel, Total Monthly Discharge limit is 0.3 mg/L and reported value was 7.49 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119982 11/06/2019 CAT2 Cadmium, Total Monthly Discharge limit is 0.1 mg/L and reported value was 2.11 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120628 06/14/2023 OEV pH Daily Discharge limit is 9.0 SU and reported value was 9.2 SU. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120411 09/30/2021 Deficient Monitoring No measurements of Copper provided for September 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119991 12/04/2019 CAT2 Lead, Total Monthly Discharge limit is 0.3 mg/L and reported value was 1.03 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119985 11/06/2019 CAT2 Chromium (Total) Monthly Discharge limit is 0.5 mg/L and reported value was 4.5 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120413 09/30/2021 Deficient Monitoring No measurements of Nickel provided for September 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120414 09/30/2021 Deficient Monitoring No measurements of Zinc provided for September 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120434 12/31/2021 Deficient Monitoring Missing 1 measurement on December 15 2021 of Pond 1 and Pond 4A Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119983 12/04/2019 CAT2 Cadmium, Total Monthly Discharge limit is 0.1 mg/L and reported value was 1.97 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119987 11/06/2019 CAT2 Copper, Total Monthly Discharge limit is 3.4 mg/L and reported value was 8.0 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119988 12/04/2019 CAT2 Copper, Total Monthly Discharge limit is 3.4 mg/L and reported value was 4.78 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120284 12/31/2020 Deficient Monitoring BOD5 monthly measurement not provided in December 2020. Domestic WWTF Influent Building 982 Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120304 02/28/2021 Deficient Monitoring BOD5 monthly measurement not provided in February 2021. Domestic WWTF Influent Building 982 Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120458 12/31/2021 Deficient Monitoring No measurements of Lead provided for December 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120459 12/31/2021 Deficient Monitoring No measurements of Nickel provided for December 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119993 11/06/2019 CAT2 Nickel, Total Monthly Discharge limit is 0.3 mg/L and reported value was 6.59 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120587 04/26/2023 OEV pH Daily Discharge limit is 9.0 SU and reported value was 9.5 SU. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119997 12/04/2019 CAT2 Zinc, Total Monthly Discharge limit is 2.6 mg/L and reported value was 36.7 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120319 03/31/2021 Deficient Monitoring BOD5 monthly measurement not provided in March 2021. Domestic WWTF Influent Building 982 Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119990 11/06/2019 CAT2 Lead, Total Monthly Discharge limit is 0.3 mg/L and reported value was 1.18 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120653 01/01/2021 Order Conditions Requirement: Annual reports must have the results of an annual evaluation conducted and a figure depicting monthly average discharge flow for the past five years. On submitted report this was listed as "Attachment 3", however, there aren't any attachments on the submission. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120410 09/30/2021 Deficient Monitoring No measurements of Total Chromium provided for September 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120629 06/21/2023 OEV pH Daily Discharge limit is 9.0 SU and reported value was 9.27 SU. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1119986 12/04/2019 CAT2 Chromium (Total) Monthly Discharge limit is 0.5 mg/L and reported value was 3.73 mg/L. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120339 05/05/2021 Deficient Monitoring Missing one Dissolved Oxygen (DO) measurement on May 5th, 2021 Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120460 12/31/2021 Deficient Monitoring No measurements of Zinc provided for December 2021. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120586 04/19/2023 OEV pH Daily Discharge limit is 9.0 SU and reported value was 9.04 SU. Violation null Report Lemoore NAS WWTF 131463 R5-2002-0062 N 1120826 09/20/2023 Order Conditions Failure to line pond as required by Waste Discharge Specification B.5.e Violation null Inspection Mayar's Halal Meat Processing Company 140534 92-123 N 1120827 09/20/2023 Order Conditions Failure to submit self-monitoring reports as required by Waste Discharge Specification B.5.e Violation null Inspection Mayar's Halal Meat Processing Company 140534 92-123 N 1093337 03/18/2021 Order Conditions Package plant is heavily rusted, is not in good working order, and threatens nearby stream due to its Violation N Inspection Sherwood MHP WWTF 144961 94-223 Y 1031383 11/21/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 18.267 mg/L. Violation N Report Fresno Cnty #47-Quail Lake WWTF 145688 96-120 N 1031385 10/21/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 10.2 mg/L. Violation N Report Fresno Cnty #47-Quail Lake WWTF 145688 96-120 N 1031384 10/31/2020 Deficient Reporting 9M; missing freeboard and DO Violation N Report Fresno Cnty #47-Quail Lake WWTF 145688 96-120 N 1031386 09/30/2020 Deficient Reporting 8M; missing freeboard and DO Violation N Report Fresno Cnty #47-Quail Lake WWTF 145688 96-120 N 1107315 06/01/2019 Late Report April 2019 SMR due 01 June 2019, not submitted (935 days late) Violation null Report Ito Packing Reedley Facility 148390 01-157 Y 1107316 07/01/2019 Late Report May 2019 SMR due 01 July 2019, not submitted (905 days late) Violation null Report Ito Packing Reedley Facility 148390 01-157 Y 1108413 09/16/2022 Order Conditions Objectionable odors beyond the limits of the LAA Violation null Inspection Grimmway Fresh Processing 148797 01-014 Y 1108581 09/23/2022 Order Conditions Missing and inadequate signage around disposal areas Violation null Inspection Grimmway Fresh Processing 148797 01-014 N 1089893 03/19/2021 Order Conditions Violation of Discharge Specification C.7 for failure to maintain sufficient capacity in effluent storage ponds to accommodate wastewater flow. Violation N Inspection Fresno Cnty #34-Millerton New Town WWTF 351167 R5-2008-0127 Y 1089894 03/19/2021 Order Conditions Violation of Standard Provision A.12 for failure to keep discharge within designated disposal areas at all times. Violation N Inspection Fresno Cnty #34-Millerton New Town WWTF 351167 R5-2008-0127 Y 1118928 06/21/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118929 06/28/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118958 05/31/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1121473 07/05/2023 Order Conditions Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-5. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1123518 10/04/2023 Order Conditions Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-9 on 10/04/2023, 10/11/2023, 10/18/2023, 10/25/2023, 11/01/2023 and 12/13/2023. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1126579 01/10/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1126580 01/10/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1061658 05/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 44 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1085133 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 40 mg/L and reported value was 50 mg/L. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1116047 03/29/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118930 04/05/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118944 04/26/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118945 05/03/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118946 05/17/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118956 05/17/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118960 06/14/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118961 06/21/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1085132 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 40 mg/L and reported value was 50 mg/L. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112855 10/05/2022 Order Conditions Percolation pond 4 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112857 12/28/2022 Order Conditions Percolation pond 4 water level exceeded freeboard limit of 2 feet. Pond 4 freeboard was 1.75 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118925 05/31/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118931 04/12/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118937 05/31/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118952 04/19/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1126578 02/21/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 - 1.25 foot of freeboard on the following dates: 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112861 12/21/2022 Order Conditions Storm water discharge pond 3 water level exceeded freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112864 12/28/2022 Order Conditions Percolation pond 8 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 0.75 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1116046 03/29/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118923 05/17/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118927 06/14/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118948 05/31/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1121474 07/05/2023 Order Conditions Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-9. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1121475 07/05/2023 Order Conditions Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-8. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1121476 07/05/2023 Order Conditions Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1 feet at PND-7. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1066026 07/03/2019 CAT1 Chloride Daily Discharge limit is 175 mg/L and reported value was 190 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112856 12/28/2022 Order Conditions Storm water discharge pond water level exceeded freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1116045 01/04/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5' Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1116048 01/11/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118924 05/24/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118939 06/14/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118942 04/12/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118951 04/12/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118953 04/26/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118957 05/24/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1123515 10/04/2023 Order Conditions Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-8 on 10/04/2023, 10/11/2023, 10/18/2023, 11/01/2023 and 12/13/2023. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1123517 10/04/2023 Order Conditions Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was between 1 and 1.25 feet at PND-7 on 10/04/2023, 10/11/2023, 10/18/2023, 10/25/2023 and 11/01/2023. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112860 12/28/2022 Order Conditions Percolation pond 9 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1116049 01/18/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118918 05/03/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118920 04/19/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118934 05/10/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118938 06/07/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118941 06/28/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118949 06/07/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118955 05/10/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118962 06/28/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1070079 11/20/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 40 mg/L and reported value was 45 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1085134 10/21/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 1-Hour Average (Mean) limit is 80 mg/L and reported value was 81 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112858 12/21/2022 Order Conditions Percolation pond 8 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.25 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112863 10/12/2022 Order Conditions Percolation pond 4 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118917 06/14/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118919 04/12/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118921 04/26/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118922 05/10/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118926 06/07/2023 Order Conditions Pond 5 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118932 04/19/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118933 04/26/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118947 05/24/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118950 06/28/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118954 05/03/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112859 11/09/2022 Order Conditions Percolation pond 4 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.5 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1112862 12/14/2022 Order Conditions Percolation pond 8 water level exceeded the freeboard limit of 2 feet. The ponds freeboard was 1.75 feet. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1116050 03/22/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118935 05/17/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118936 05/24/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118940 06/21/2023 Order Conditions Pond 7 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118943 04/19/2023 Order Conditions Pond 8 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1118959 06/07/2023 Order Conditions Pond 9 freeboard was less than the recommended freeboard of 1.5'. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1123516 10/04/2023 Order Conditions Freeboard 1-Hour Average (Mean) limit is 1.5 feet and reported value was 1.25 feet at PND-5 on 10/04/2023 and 11/01/2023. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1126581 01/10/2024 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 1/10/24, 1/17/24, 1/24/24, 1/31/24, 2/7/24, 2/14/24, 2/21/24, 2/28/24, 3/6/24, 3/13/24, 3/20/24, 3/27/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 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