| 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. |
| 1081560 |
09/22/2020 |
Order Conditions |
Excessive vegetation was observed along the sidewalls of wastewater retention Ponds 2 and 4 which 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 |
Del-Arco Dairy |
335675 |
R5-2013-0122 |
Y |
| 1081348 |
09/22/2020 |
Order Conditions |
Excessive vegetation observed along the sidewalls of the central and eastern 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 |
V2 Cattle |
335581 |
R5-2013-0122 |
Y |
| 1081056 |
08/27/2020 |
Order Conditions |
Excessive vegetation along the sidewalls of two of the three wastewater retention ponds near the support housing (former Westhill Dairy) is a violation of Production Area Specification C.2.b. |
Violation |
N |
Inspection |
Richard Westra Dairy |
335710 |
R5-2013-0122 |
N |
| 1080968 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
F & L Barcellos #2 |
333647 |
R5-2013-0122 |
Y |
| 1080701 |
08/27/2020 |
Order Conditions |
Erosion observed around the discharge pipe at the southern end of the wastewater settling pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and inconsistent with 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 |
Hynes Dairy |
334033 |
R5-2013-0122 |
N |
| 1080186 |
08/20/2020 |
Deficient Monitoring |
General Minerals analyses haves not been provided for the Barn Well in the past five years, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Kroes Family Limited Partnership Dairy |
333641 |
R5-2013-0122 |
N |
| 1078799 |
06/25/2020 |
Deficient Monitoring |
General Minerals analyses has not been provided for the Barn Well in the past five years, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Brasil's Udder Dairy |
335542 |
R5-2013-0122 |
Y |
|
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