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. |
1107387 |
09/14/2021 |
Deficient Reporting |
MIssing NMP, WMP, rendering records, Laboratory records, wastewater application records, pond pictures. |
Violation |
N |
Inspection |
Machado-Kindberg |
334781 |
R5-2013-0122 |
N |
1106853 |
06/15/2022 |
Order Conditions |
The Settling basin had less than two feet of freeboard |
Violation |
None |
Inspection |
Gil Tex Dairy |
354688 |
R5-2013-0122 |
Y |
1106852 |
06/15/2022 |
Order Conditions |
The Settling basin had less than two feet of freeboard |
Violation |
None |
Inspection |
Gil Tex Dairy |
354688 |
R5-2013-0122 |
Y |
1106851 |
06/15/2022 |
Order Conditions |
The lagoon berm was impacted by animal burrows. |
Violation |
None |
Inspection |
Gil Tex Dairy |
354688 |
R5-2013-0122 |
N |
1106847 |
06/15/2022 |
Order Conditions |
The lagoon berm was impacted by animal burrows. |
Violation |
None |
Inspection |
Alfred C Nunes Dairy |
335298 |
R5-2013-0122 |
Y |
1105565 |
04/26/2022 |
Order Conditions |
The production area lacks a drainage system to direct wastewater from corrals and roofed areas to the storage lagoon. The lagoon berm was impacted by animal burrows. |
Violation |
N |
Inspection |
KMA Dairy |
335296 |
R5-2013-0122 |
Y |
1105561 |
04/26/2022 |
Order Conditions |
The storage lagoon had less than two feet of freeboard. The production area lacks a drainage system to direct wastewater from corrals and roofed areas to the storage lagoon. Salt accumulation was noted in corrals indicating that corrals were flooded with lagoon water probably overflowing or backflow from the lagoon. The lagoon berm was impacted by animal burrows. |
Violation |
N |
Inspection |
Luis M. Azevedo Dairy |
335285 |
R5-2013-0122 |
Y |
1104505 |
05/09/2022 |
Order Conditions |
The production area lacks a drainage system to direct wastewater from corrals and roofed areas to the storage lagoon. |
Violation |
None |
Inspection |
Vierra Dairy Farms #2 |
334794 |
R5-2013-0122 |
N |
1104504 |
05/09/2022 |
Order Conditions |
The settling basins had less than two feet of freeboard |
Violation |
None |
Inspection |
Vierra Dairy Farms #2 |
334794 |
R5-2013-0122 |
Y |
1102757 |
03/17/2022 |
Order Conditions |
Settling basin had less than two ft. of freeboard. |
Violation |
None |
Inspection |
Double Cross #3 |
354671 |
R5-2013-0122 |
N |
1102283 |
01/19/2022 |
Order Conditions |
Manure slurry was directed to cropland without measuring the amount of nutrients to match with crop nutrient requirement. |
Violation |
None |
Inspection |
Linwood Facility |
335280 |
R5-2013-0122 |
Y |
1102282 |
01/19/2022 |
Order Conditions |
Water ponding was noted in the corrals. The production area lacks drainage systems to direct wastewater from corrals and roofed areas to the storage lagoon. |
Violation |
None |
Inspection |
Linwood Facility |
335280 |
R5-2013-0122 |
Y |
1102245 |
01/13/2022 |
Order Conditions |
The off-property wastewater discharge was caused by failure to maintain an earthen berm. |
Violation |
None |
Inspection |
GJC Dairy, Inc. |
335300 |
R5-2013-0122 |
Y |
1100063 |
01/04/2022 |
Order Conditions |
The collection, treatment, storage, discharge, or disposal of wastes at an existing milk cow dairy shall not result in the creation of a condition of pollution or nuisance. |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100062 |
01/04/2022 |
Order Conditions |
The animal confinement area (including corrals), and manure and feed storage areas shall be designed and maintained to convey all water that has contacted animal wastes or feed to the wastewater retention ponds and to minimize standing water as of 72 hours after the last rainfall and the infiltration of water into the underlying soils. |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100061 |
01/04/2022 |
Order Conditions |
Excess manure outside of animal confinement area (pasture) at heifer facility |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100060 |
01/04/2022 |
Order Conditions |
The settling basins had less than two ft. of freeboard |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1100059 |
01/04/2022 |
Order Conditions |
Water ponding in the corrals |
Violation |
None |
Inspection |
Souza Bros Dairy |
334895 |
R5-2013-0122 |
Y |
1095979 |
10/12/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Machado-Kindberg |
334781 |
R5-2013-0122 |
Y |
1095973 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1095949 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Azevedo Farms |
444895 |
R5-2017-0058 |
Y |
1095816 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Joe Sousa Feedlot |
335307 |
R5-2013-0122 |
Y |
1095639 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Lucio Corral Cattle |
335275 |
R5-2013-0122 |
Y |
1092668 |
06/16/2021 |
Order Conditions |
The lagoon berm was covered with excess weeds and damaged by animal burrows. |
Violation |
N |
Inspection |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1092667 |
06/16/2021 |
Order Conditions |
The corrals and manure storage areas lack a drainage system. |
Violation |
N |
Inspection |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1092666 |
06/16/2021 |
Order Conditions |
Manure was stored on cropland. |
Violation |
N |
Inspection |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1092665 |
06/16/2021 |
Order Conditions |
Wastewater from the milk barn was directed to cropland. |
Violation |
N |
Inspection |
Cal Farm House |
335320 |
R5-2013-0122 |
Y |
1091039 |
05/20/2021 |
Order Conditions |
The settling basin had less than one foot of freeboard. |
Violation |
N |
Inspection |
Vierra Ranch Dairy |
334795 |
R5-2013-0122 |
Y |
1091036 |
05/25/2021 |
Order Conditions |
The storage lagoon had less than the required minimum of two feet of freeboard. |
Violation |
N |
Inspection |
Live Oak Dairy H |
334769 |
R5-2013-0122 |
N |
1091035 |
06/01/2021 |
Order Conditions |
The settling basins had less than the required minimum of two feet of freeboard. |
Violation |
N |
Inspection |
Martins Bros Dairy |
334755 |
R5-2013-0122 |
N |
1085294 |
12/30/2020 |
Order Conditions |
Corral Photos. CDO Item 10.d requires inclusion of date imprinted photographs of all corrals at the dairy. The submitted November 2020 report did not contain any photographs. |
Violation |
N |
Report |
Soares Dairy |
441145 |
R5-2020-0047 |
Y |
1085293 |
12/30/2020 |
Order Conditions |
Recording Freeboard Levels. CDO Item 10.a requires monthly Enhanced Monitoring and Reporting including recording freeboard levels in each wastewater pond in feet and inches using a permanent freeboard marker for reference. The submitted November 2020 report recorded levels in feet only and contained no reference marker. |
Violation |
N |
Report |
Soares Dairy |
441145 |
R5-2020-0047 |
Y |
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