General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 8075 Imerys Minerals California, Inc. Privately-Owned Business 55 East 52nd Street New York, NY 10055 805-737-1264(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 796310 34213WQ08 401 Certification UpperSedimentation Basin Maintenance Project Santa Barbara 3 Dredge/Fill Site Owner 06/28/2013 null 637542 Imerys Minerals California, Inc. - Process Water Discharges Santa Barbara 3 Manufacturing NEC Owner and Operator 04/29/2013 null 228040 Imery's Minerals Ca - Lompoc Plant GW Pumping Discharge Santa Barbara 3 Facility Owner 03/04/2002 null 213819 Imerys Minerals California - Lompoc Plant WWTP Santa Barbara 3 Manufacturing NEC Owner 07/08/1988 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 608370 Vindi Ndulute Person Employee 04/16/2020 null null 541543 Doug Smith Person Legally Responsible Official 06/28/2013 null null 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 391774 401 Certification 3 null 401 Certification Upper Sedimentation Basin Maintenance Historical CERDREDGE null 02/28/2014 02/28/2019 Discharger 06/28/2013 null 306638 Enrollee - Waiver 3 3 420606394 Enrollee under Waiver for Specific Disch Types Imerys Process Water Discharges Active WDRNONMUNIPRCS R3-2019-0089 07/01/2006 null Discharger 07/20/2006 null 185853 Enrollee - WDR 3 3 421013001 Enrollee under WDR for Sm Domestic WWTP for Imerys Minerals Ca Plant Active WDRMUNIENROTH 97-010-DWQ 05/13/2005 null Discharger 09/01/2005 null 185797 Enrollee 3 3 420203006 Enrollee-NPDES Low Threat for Imery's Minerals Lompoc GW Pumping Discharge Historical NPDNONMUNIPRCS 01-119 05/31/2002 04/15/2004 Discharger 09/01/2005 null 143774 WDR 3 3 421013001 WDR 88-111 for CELITE CORP/C/O ALLEGHENY CORP Historical WDRMUNIOTH 88-111 07/08/1988 05/12/2005 Discharger 07/08/1988 null 133383 WDR 3 3 421013001 WDR 05-0098 for CELITE CORP/C/O ALLEGHENY CORP Historical WDRMUNIOTH 05-0098 05/13/2005 05/12/2005 Discharger 05/13/2005 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 257007 Notice of Violation UNKNOWN Enforcement - 3 421013001 WDRMUNIOTH 02/10/2003 Historical 248033 Oral Communication UNKNOWN Enforcement - 3 421013001 WDRMUNIOTH 05/30/2002 Historical 247663 Oral Communication UNKNOWN Enforcement - 3 421013001 WDRMUNIOTH 09/13/2002 Historical 226237 Oral Communication UNKNOWN Enforcement - 3 421013001 WDRMUNIOTH 07/11/2001 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 306638 Vindi Ndulute Enrollee - Waiver WDRNONMUNIPRCS 07/01/2006 Active