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 719393 Lakeside Dairy Kings 5F Animal Feeding Case Worker 01/13/2016 null 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 01/12/2016 null Waterboard 137762 Central Valley Regional Water Quality Control Board, Sacramento Office Organization Employee 07/21/2014 01/11/2016 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 441176 Enrollee - WDR 5F 5C16NC00133 Enrollee - WDR for Monteiro, Manuel & Mike Active ANIWSTCOWS R5-2010-0130 10/01/2020 null Discharger Contact 11/04/2020 null 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. 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 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 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 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 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 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 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 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 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 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 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 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