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. 1129315 01/19/2024 Order Conditions Staff visited the facility in response to a complaint email from the Santa Rosa Rancheria Tachi-Yokuts Tribe stating J and A Dairy, LLC had applied waste to land they own without permission. Upon arrival, a standing wastewater pond and large manure pile were observed on land owned by the Santa Rosa Rancheria Tachi-Yokuts Tribe. Violation null Complaint J and A Dairy, LLC 342143 R5-2013-0122 N 1125682 10/19/2023 Late Report Failure to submit a new Report of Waste Discharge (RWD) for the expansion of the Dairy’s Production Area Violation null Inspection Georgenson Dairy 340884 R5-2013-0122 Y 1125681 10/19/2023 Late Report Failure to submit a revised Flood Study as requested in 19 June 2018 Inspection Report, in violation of Required Reports and Notices J.1.b. Violation null Inspection Georgenson Dairy 340884 R5-2013-0122 Y 1125680 10/19/2023 Failure to Notify A Priority Reporting of Significant Events (PROSE) notification of noncompliance with Prohibition A.9 (cited above) was not provided within 24 hours of becoming aware of its occurrence, nor was a written report submitted within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements. Violation null Inspection Georgenson Dairy 340884 R5-2013-0122 Y 1125679 10/19/2023 Order Conditions Manure and wastewater appear to have been applied within a declared land application area northwest of the production area and non-production area south of the production area at non-agronomic rates, in violation of Prohibition A.9, which prohibits land application of manure or process wastewater for purposes other than nutrient recycling. Violation null Inspection Georgenson Dairy 340884 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