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California Integrated Water Quality System Project (CIWQS)
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
568696 Brian Hitz 1685 E Street Fresno, CA 93706 559-445-5170 Brian.Hitz@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 09/20/2017 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.
1126225 07/01/2023 Late Report Failure to submit the 2022 Annual Report in accordance with Water Code Section 13267, Provisions H.4 of Order R5-2017-0058. Violation None Report Hacienda Feedlot 164223 R5-2017-0058 Y
1126229 07/01/2021 Late Report Failure to submit the 2021 Annual Report. Violation None Report Hacienda Feedlot 164223 R5-2017-0058 Y
1063483 07/12/2019 Late Report Failure to submit a monitoring well installation and sampling plan. Violation N Report Demler Enterprises Egg Laying Facility, Delano 412404 R5-2016-0087-01 Y
1063499 08/29/2019 Failure to Notify Failure to submit notification of intent to implement groundwater monitoring. Violation N Report Sill Feedlot 426390 R5-2017-0058 Y
1063500 08/29/2019 Failure to Notify Failure to submit notification of intent to implement groundwater monitoring. Violation N Report Tillema Cattle Company 426099 R5-2017-0058 Y
1064630 09/30/2019 Deficient Reporting According to the information provided in the WMP, Sections B and C were not prepared by or under the responsible charge of, and certified by, a civil engineer, which is a violation of Attachment B, Sections B and C of the Poultry General Order. Violation N Report Rosemary Farm Bakersfield 424941 R5-2016-0087-01 Y
1064707 09/30/2019 Failure to Notify Certification that the WMP has been implemented has not been received and is overdue which is a violation of Section M, Schedule of Tasks, Table 1 of the Poultry General Order. Violation N Report Demler Enterprises Egg Laying Facility, Delano 412404 R5-2016-0087-01 Y
1064724 09/30/2019 Failure to Notify Certification that the WMP has been implemented has not been received and is overdue which is a violation of Section M, Schedule of Tasks, Table 1 of the Poultry General Order. Violation N Report Demler Enterprises Egg Laying Facility - Wasco 411835 R5-2016-0087-01 Y
1081335 07/02/2020 Late Report Failure to submit the 2019 Annual Report by 1 July 2020. Violation N Report Sill Feedlot 426390 R5-2017-0058 Y
1081337 07/02/2020 Late Report Failure to submit the 2019 Annual Report by 1 July 2020. Violation N Report Tillema Cattle Company 426099 R5-2017-0058 Y
1126304 11/20/2020 Late Report Failure to submit a waste management plan. Violation None Report Hacienda Feedlot 164223 R5-2017-0058 Y
1064632 09/30/2019 Failure to Notify Certification that the WMP has been implemented has not been received and is overdue which is a violation of Section M, Schedule of Tasks, Table 1 of the Poultry General Order. Violation N Report Rosemary Farm Bakersfield 424941 R5-2016-0087-01 Y
1064705 09/30/2019 Deficient Reporting According to the information provided in the WMP, Sections B and C were not prepared by or under the responsible charge of, and certified by, a civil engineer, which is a violation of Attachment B, Sections B and C of the Poultry General Order. Violation N Report Demler Enterprises Egg Laying Facility, Delano 412404 R5-2016-0087-01 Y
1081336 07/02/2020 Late Report Failure to submit the 2019 Annual Report by 1 July 2020. Violation N Report Cruz Family Trust Feedlot 434019 R5-2017-0058 Y
1063486 07/12/2019 Late Report Failure to submit a monitoring well installation and sampling plan Violation N Report Demler Enterprises Egg Laying Facility - Wasco 411835 R5-2016-0087-01 Y
1063496 07/12/2019 Late Report Failure to submit a monitoring well installation and sampling plan. Violation N Report Rosemary Farm Bakersfield 424941 R5-2016-0087-01 Y
1063504 08/29/2019 Failure to Notify Failure to submit notification of intent to implement groundwater monitoring. Violation N Report 3 Brands Cattle Company 422789 R5-2017-0058 Y
1081333 07/02/2020 Late Report Failure to submit the 2019 Annual Report by 1 July 2020. Violation N Report Western Stockman's Market 435961 R5-2017-0058 Y
1094989 10/06/2021 Late Report For failure to submit MWISP or join an RMP. Violation N Report Hacienda Feedlot 164223 R5-2017-0058 Y
1064723 09/30/2019 Deficient Reporting According to the information provided in the WMP, Sections B and C were not prepared by or under the responsible charge of, and certified by, a civil engineer, which is a violation of Attachment B, Sections B and C of the Poultry General Order. Violation N Report Demler Enterprises Egg Laying Facility - Wasco 411835 R5-2016-0087-01 Y
1126345 07/01/2020 Late Report Failure to submit a waste management plan. Violation None Report 3 Brands Cattle Company 422789 R5-2017-0058 Y
1063502 08/29/2019 Failure to Notify Failure to submit notification of intent to implement groundwater monitoring. Violation N Report Robinson Calf Ranch 423079 R5-2017-0058 Y
1126226 07/01/2021 Late Report Failure to submit the 2020 Annual Report. Violation None Report Hacienda Feedlot 164223 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
1067829 11/20/2019 Deficient Reporting Groundwater sample analyses for general minerals are to be provided once every five years and were not documented in the Annual Reports for 2013 through 2018, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation N Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y
1071267 01/23/2020 Order Conditions Standing wastewater observed more than 72 hours after a storm event at the northern livestock corrals is a violation of Production Area Specification D.6. Violation N Inspection VP Legacy Farms 342605 R5-2013-0122 Y
1075185 04/30/2020 Order Conditions Less than one foot of available freeboard was observed at the below-ground eastern settling basin, which is a violation of Pond Specification C.1. Violation N Inspection Tjaarda Dairy 342604 R5-2013-0122 Y
1075890 05/06/2020 Order Conditions Erosion along the western sidewall of the eastern wastewater retention pond is a violation of Standard Provisions and Reporting Requirements, Provision B.17 and the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Paragraph V.B. Violation N Inspection Trilogy Dairy 334024 R5-2013-0122 Y
1098960 12/08/2021 Deficient Reporting According to the Report of Waste Discharge Technical Report, wastewater generation calculations for normal precipitation and runoff were not multiplied by a factor of one and a half and a contingency plan was not provided for excess runoff, which is a violation of Attachment B, Waste Management Plan for the Production Area, Items B.1 and B.3. Violation None Inspection Robinson Calf Ranch 423079 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
1067832 11/20/2019 Deficient Reporting Manure sample analyses for general minerals are to be provided once every two years and were not documented in the Annual Reports for 2016 through 2018, which is a violation of the MRP, Table 2, Nutrient Monitoring. Violation N Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y
1067952 11/21/2019 Deficient Reporting Biennial wastewater sample analyses for general minerals were not documented in the 2016 through 2018 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Wastewater. Violation N Inspection Petrissans Dairy 342190 R5-2013-0122 Y
1075186 04/30/2020 Order Conditions Standing wastewater observed more than 72 hours after a storm event at the feed storage area is a violation of Production Area Specification D.6. Violation N Inspection Tjaarda Dairy 342604 R5-2013-0122 Y
1075429 06/05/2020 Order Conditions Excessive vegetation at the southern wastewater separation pond is a violation of Standard Provisions and Reporting Requirements (SPRR), 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 N Inspection B. V. Dairy 342543 R5-2013-0122 Y
1099837 12/08/2021 Deficient Reporting According to the Waste Management Plan, the current waste management system does not have adequate wastewater storage capacity, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item B. Violation None Inspection Robinson Feedlot - 3R Cattle 423080 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
1061873 07/19/2019 Order Conditions Excessive vegetation at the wastewater retention ponds is a violation of Standard Provisions and Reporting Requirements (SPRR), 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 N Inspection David Vander Schaaf Dairy 342593 R5-2013-0122 Y
1067951 11/21/2019 Deficient Reporting Groundwater analytical reports and chain of custody forms for several wells were not included in the Annual Reports for 2015 through 2017, which is a violation of the MRP, Item 1, Groundwater Monitoring Section. Violation N Inspection Petrissans Dairy 342190 R5-2013-0122 Y
1075783 06/04/2020 Deficient Reporting Groundwater sample results for several wells were not included in the 2017 Annual Report, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation N Inspection J & R Dairy 342322 R5-2013-0122 Y
1099947 12/21/2021 Order Conditions Sent email to dischargers consultant regarding standing wastewater in northeastern corrals more than 72 hours after storm event. Consultant submitted photographs demonstrating standing wastewater has been removed. Violation resolved. Violation None Inspection Bear 5 Feedlot 342635 R5-2013-0122 Y
1103305 04/04/2022 Order Conditions Sent email to dischargers consultant regarding standing wastewater in the eastern corrals more than 72 hours after storm event. Consultant submitted photographs demonstrating standing wastewater has been removed. Violation resolved. Violation None Inspection Panama Ranch Dairy 342561 R5-2013-0122 Y
1106494 04/28/2022 Order Conditions Excessive vegetation along the sidewalls and bottoms at the wastewater storage ponds is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Feedlot, as required by Attachment B, Waste Management Plan for the Production Area, Item E.5. Violation None Inspection Tillema Cattle Company 426099 R5-2017-0058 Y
1081351 09/02/2020 Order Conditions Excessive vegetation observed along the sidewalls of the three wastewater storage ponds is a violation of Pond Specification C.2.b, Standard Provisions and Reporting Requirements (SPRR) 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. Photographic documentation submitted subsequent to the inspection appears to show that the excess vegetation has been removed. This violation has been resolved. Violation N Inspection Richmar Farms Dairy 342554 R5-2013-0122 Y
1086787 02/02/2021 Deficient Reporting Groundwater sample analyses for general minerals are to be provided once every five years, and were not documented in the Annual Reports for 2015 through 2019, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation N Inspection Affentranger & Sons Dairy 335410 R5-2013-0122 Y
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
1067831 11/20/2019 Deficient Reporting The 2017 and 2018 Annual Reports did not include sample results for one manure sample, which is a violation of the MRP, Table 2, Nutrient Monitoring. Violation N Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y
1067950 11/21/2019 Deficient Reporting Groundwater sample analyses for general minerals are to be provided once every five years and were not documented in the Annual Reports for 2013 through 2018, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation N Inspection Petrissans Dairy 342190 R5-2013-0122 Y
1068917 12/18/2019 Order Conditions standing wastewater observed more than 72 hours after storm event at northern livestock corrals is a violation of Production Area Specification D.6. Violation N Inspection Mcfarland Dairy 342600 R5-2013-0122 Y
1069671 12/18/2019 Order Conditions The Dairy currently operates with 2,379 mature cows, which is greater than the maximum herd allowed at the Dairy by the Reissued General Order (2,329 mature cows). Expansion of the dairy beyond the mature cow herd stated on the enrollment letter dated 29 June 2007 is a violation of Prohibition A.15. Failure to submit a Report of Waste Discharge (RWD) for a proposed expansion of the Dairy at least 140 days prior to making a material change at the Dairy is a violation of Standard Provisions and Reporting Requirements (SPRR), General Reporting Requirement C.10. Violation N Inspection Oasis Holsteins Dairy 342567 R5-2013-0122 Y
1095578 09/21/2021 Deficient Reporting Groundwater sample results for Wells 3B-W1 and 3B-W2 were not included in the 2020 Annual Report, which is a violation of the MRP, Table 4, Groundwater Monitoring. According to information provided by Mr. Patino, the groundwater samples were misplaced by the laboratory and were not analyzed. Violation None Inspection 3 Brands Cattle Company 422789 R5-2017-0058 Y
1097822 11/03/2021 Order Conditions Wastewater Retention Pond 2 contained bedding, concrete, equipment, and other debris. Prohibition A.5 of the Feedlot 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 Pond Heifer Ranch 423057 R5-2017-0058 Y
1097823 11/03/2021 Deficient Reporting Certification that the production area is protected from stream channel overflow during 100-year peak stream flows has not been submitted as required by Attachment B, Waste Management Plan for the Production Area, Item C. Violation None Inspection Pond Heifer Ranch 423057 R5-2017-0058 Y
1097824 11/03/2021 Deficient Reporting According to the Waste Management Plan, the current waste management system does not have adequate wastewater storage capacity, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item B. Violation None Inspection Pond Heifer Ranch 423057 R5-2017-0058 Y
1098961 12/08/2021 Order Conditions Erosion of the sidewalls at the southeastern wastewater ponds and excessive vegetation along the sidewalls at the western ponds is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Feedlot, as required by Attachment B, Waste Management Plan for the Production Area, Item E.5. Violation None Inspection Robinson Calf Ranch 423079 R5-2017-0058 Y
1100192 12/21/2021 Order Conditions Sent email to dischargers consultant regarding standing wastewater in the northern corrals more than 72 hours after storm event. Consultant submitted photographs demonstrating standing wastewater has been removed. Violation resolved. Violation None Inspection Mcfarland Dairy 342600 R5-2013-0122 Y
1069670 12/18/2019 Order Conditions Standing wastewater observed more than 72 hours after a storm event at the northern livestock corrals is a violation of Production Area Specification D.6. Violation N Inspection Oasis Holsteins Dairy 342567 R5-2013-0122 Y
1075782 06/04/2020 Order Conditions Erosion of the western sidewall and excessive vegetation at the northern wastewater retention pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan for the Production Area, Paragraph V.B. Violation N Inspection J & R Dairy 342322 R5-2013-0122 Y
1095577 09/21/2021 Order Conditions Erosion of the sidewalls at the northeastern wastewater ponds (Ponds 3 through 7 on the Waste Management Plan map) is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Feedlot, as required by Attachment B, Waste Management Plan for the Production Area, Paragraph E.5. Violation None Inspection 3 Brands Cattle Company 422789 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
1067828 11/20/2019 Order Conditions Excessive vegetation on the sidewalls and/or floor of the wastewater storage ponds is in violation of Standard Provisions and Reporting Requirements (SPRR), 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 N Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y
1067953 11/21/2019 Deficient Reporting Biennial manure sample analyses for general minerals were not documented in the Annual Reports for 2016 through 2018, which is a violation of the MRP, Table 2, Nutrient Monitoring. Violation N Inspection Petrissans Dairy 342190 R5-2013-0122 Y
1075184 04/30/2020 Order Conditions Excessive vegetation at the wastewater retention pond is a violation of Standard Provisions and Reporting Requirements (SPRR), 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 N Inspection Tjaarda Dairy 342604 R5-2013-0122 Y
1099942 12/21/2021 Order Conditions Sent email to dischargers consultant regarding standing wastewater in southern corrals more than 72 hours after storm event. Consultant submitted photographs demonstrating standing wastewater has been removed. Violation resolved. Violation None Inspection Oasis Holsteins Dairy 342567 R5-2013-0122 Y
1100057 12/21/2021 Order Conditions Sent email to dischargers consultant regarding standing wastewater in feed storage area more than 72 hours after storm event. Consultant submitted photographs demonstrating standing wastewater has been removed. Violation resolved. Violation None Inspection Avalon Dairy Farms 342560 R5-2013-0122 Y
1067827 10/22/2019 Deficient Reporting The 2016 and 2017 Annual Reports indicate that nutrient applications to multiple crops grown at land application fields have resulted in nitrogen balance ratios in excess of 1.65. Nutrient applications resulting in nitrogen balance ratios in excess of 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 N Inspection Poso Creek Family Dairy 342599 R5-2013-0122 Y
1067830 11/20/2019 Deficient Reporting Wastewater sample analyses for general minerals are to be provided once every two years and were not documented in the Annual Reports for 2016 through 2018, which is a violation of the MRP, Table 2, Nutrient monitoring. Violation N Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y
1067954 11/21/2019 Deficient Reporting The 2017 Annual Report did not include sample results for one manure sample, which is a violation of the MRP, Table 2, Nutrient Monitoring. Violation N Inspection Petrissans Dairy 342190 R5-2013-0122 Y
1075859 06/04/2020 Deficient Reporting Groundwater sample results for several wells were not included in the 2017 Annual Report, which is a violation of the MRP, Table 4, Groundwater Monitoring. Violation N Inspection Bear Mountain Dairy 342386 R5-2013-0122 Y
1081350 09/02/2020 Order Conditions Freeboard of less than two feet was observed at the above-ground wastewater storage ponds, which is a violation of Pond Specification C.1. Photographic documentation submitted subsequent to the inspection appears to show that the required freeboard has been restored. This violation has been resolved. Violation N Inspection Richmar Farms Dairy 342554 R5-2013-0122 Y
1099838 12/08/2022 Order Conditions Excess solids accumulation in Wastewater Pond 3 and damage of the high-density polyethylene (HDPE) geomembrane liner is a violation of Attachment B, Waste Management Plan for the Production Area, Item E.5. Violation None Inspection Robinson Feedlot - 3R Cattle 423080 R5-2017-0058 Y
1100064 12/21/2021 Order Conditions Sent email to dischargers consultant regarding standing wastewater in eastern corrals more than 72 hours after storm event. Consultant submitted photographs demonstrating standing wastewater has been removed. Violation resolved. Violation None Inspection Pond Heifer Ranch 423057 R5-2017-0058 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: 71
*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
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/16/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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