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. |
1141829 |
02/05/2025 |
Deficient Reporting |
The Nutrient Management Plan does not reflect current cropping practices, in violation of Land Application Specifications E.2 and E.5.a. |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1141828 |
02/05/2025 |
Deficient Reporting |
Missing soil analyses for soluble phosphorus for each land application area, as required by Table 2 of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1141827 |
02/05/2025 |
Order Conditions |
Both wastewater ponds at the Dairy and the merged feedlot had excessive vegetation in violation of Pond Specifications C.2.b |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1141822 |
04/02/2025 |
Order Conditions |
The 2019 and 2020 Annual Reports report that the Feedlot has expanded beyond the permitted herd size without submitting a new Notice of Intent (NOI) and applicable technical reports, in violation of General Reporting Requirements C.10.e of the Standard Provisions and Reporting Requirements. |
Violation |
None |
Inspection |
King Avenue Feedlot |
427763 |
R5-2017-0058 |
Y |
1141164 |
01/29/2025 |
Order Conditions |
Excessive vegetation was observed in the wastewater pond in violation of Pond Specification C.2.c. |
Violation |
None |
Inspection |
Dairy Goddess Farms |
425937 |
R5-2017-0058 |
N |
1141046 |
08/26/2022 |
Deficient Reporting |
Missing domestic well samples from 2019 and 2020 as required by Groundwater Monitoring E.1 of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Triple D Dairy & Farming Feedlot |
433851 |
R5-2017-0058 |
Y |
1141045 |
08/26/2022 |
Deficient Reporting |
The 2020 Annual Report is missing one of two manure analysis as required by the Table 2 of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Triple D Dairy & Farming Feedlot |
433851 |
R5-2017-0058 |
Y |
1141044 |
08/26/2022 |
Order Conditions |
Excessive vegetation was observed in the wastewater pond in violation of Pond Specifications C.6 |
Violation |
None |
Inspection |
Triple D Dairy & Farming Feedlot |
433851 |
R5-2017-0058 |
Y |
1140535 |
10/15/2024 |
Deficient Reporting |
A Priority Report for Significant Events (PROSE) report was not submitted in accordance to Section C of the Monitoring and Reporting Program in conjunction with Violation 5. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140534 |
10/15/2024 |
Order Conditions |
The land application area south of the wastewater ponds received Dairy waste for non-nutrient recycling in violation of Prohibition A.9. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140526 |
10/15/2024 |
Order Conditions |
The Dairy has expanded the Production Area footprint without providing a Report of Waste Discharge in violation of Provisions G.4. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140525 |
10/15/2024 |
Order Conditions |
Ponding was observed in corrals with manure more than 72-hours after a precipitation event in violation of Production Area Specifications D.6 and Item V.F. of Attachment B. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140524 |
10/15/2024 |
Order Conditions |
Excessive vegetation was observed in the south wastewater pond in violation of Pond Specification C.2.b. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1139188 |
06/18/2024 |
Order Conditions |
The Dairy was utilizing low spots and manure drying are as solid separating basins that were not declared as wastewater ponds, in violation of Prohibitions A.4. |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1139187 |
06/18/2024 |
Deficient Reporting |
An insufficient Nutrient Management Plan was produced during the inspection process, in violation of Land Application Area Specifications A.1 and Attachment D of the Digester General Order |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1139186 |
06/18/2024 |
Order Conditions |
Irrigation wells had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.12. |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1139175 |
12/17/2024 |
Order Conditions |
I observed excessive vegetation in the wastewater storage pond, in violation of Pond Specification C.2.c. |
Violation |
N |
Inspection |
Joe Soares |
422750 |
R5-2017-0058 |
Y |
1137422 |
07/18/2024 |
Order Conditions |
Excessive vegetation was observed in the center wastewater pond in violation of Pond Specifications C.6.b. |
Violation |
None |
Inspection |
Clark Feedlot |
423168 |
R5-2017-0058 |
N |
1137421 |
07/18/2024 |
Deficient Reporting |
Failure to provide monthly photographs for all wastewater ponds as required by Table 1 of Monitoring Requirements of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Jersey Creek Dairy |
335483 |
R5-2013-0122 |
N |
1137416 |
07/18/2024 |
Order Conditions |
Irrigation well 6 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. |
Violation |
None |
Inspection |
Jersey Creek Dairy |
335483 |
R5-2013-0122 |
N |
1137013 |
09/25/2024 |
Order Conditions |
Excessive vegetation was observed on the north end of Wastewater Pond 2 in violation of Pond Specifications C.2.b. |
Violation |
None |
Inspection |
Neves Dairy |
335426 |
R5-2013-0122 |
Y |
1136909 |
02/02/2023 |
Deficient Reporting |
Missing Domestic well samples from the 2018, 2019, 2020, and 2021 Annual Reports in violation of Provision G.3 and Groundwater Monitoring, Table 4 of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Sierra Blanca Ranch #2 |
335489 |
R5-2013-0122 |
Y |
1136908 |
02/02/2023 |
Order Conditions |
I observed ponding in the Production Area more than 72 hours after a precipitation event, in violation of Production Area Specifications D.6. |
Violation |
None |
Inspection |
Sierra Blanca Ranch #2 |
335489 |
R5-2013-0122 |
Y |
1136905 |
01/30/2023 |
Order Conditions |
I observed excessive vegetation in the northwest wastewater storage pond, in violation of Pond Specification C.2.c. |
Violation |
None |
Inspection |
Contente & Company Dairy |
335421 |
R5-2013-0122 |
Y |
1136048 |
05/18/2022 |
Deficient Reporting |
Failure to either furnish individual groundwater monitoring results and summary or submit notification you are in good standing with an approved Representative Monitoring Program, in violation of Section II in Attachment A of the Monitoring and Reporting Program and with the 4 October 2021 13267 Directive issued to you. |
Violation |
None |
Inspection |
Fagundes Agribusiness Dairy |
335427 |
R5-2013-0122 |
Y |
1136046 |
02/15/2023 |
Order Conditions |
I observed ponding in the Production Area more than 72 hours after a precipitation event, in violation of Production Area Specifications D.6. |
Violation |
None |
Inspection |
Double A Feeders |
342119 |
R5-2013-0122 |
Y |
1136045 |
06/18/2024 |
Order Conditions |
Wastewater ponds had erosional features in violation of Standard Provisions B.17 of the Standard Provisions and Reporting Requirements and Attachment B of the Reissued General Order. |
Violation |
None |
Inspection |
Diamond D LLC Dairy |
341537 |
R5-2013-0122 |
N |
1136044 |
06/18/2024 |
Order Conditions |
Irrigation well D-5 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. |
Violation |
None |
Inspection |
Diamond D LLC Dairy |
341537 |
R5-2013-0122 |
Y |
1130021 |
07/29/2024 |
Deficient Reporting |
Missing an Irrigation Well sample for Ag Well 1 in the 2018 Annual Report in violation of Table 2 of the Sampling and Monitoring Program. |
Violation |
None |
Inspection |
Flatland Farms, LLC |
335428 |
R5-2013-0122 |
Y |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
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 |
None |
Inspection |
Georgenson Dairy |
340884 |
R5-2013-0122 |
Y |
1116979 |
08/23/2021 |
Order Conditions |
On 23 August 2021, I observed excessive vegetation in the north wastewater storage pond, in violation of Pond Specification C.2.b. |
Violation |
None |
Inspection |
Manuel & Alda Lawrence Dairy |
335495 |
R5-2013-0122 |
Y |
1116978 |
08/23/2021 |
Deficient Reporting |
Regarding the manure application above, the Discharger has not submitted a Priority Reporting of Significant Events notification of noncompliance with Prohibition A.9 within 24 hours of becoming aware of its occurrence, nor submitted a written report within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements. |
Violation |
None |
Inspection |
Manuel & Alda Lawrence Dairy |
335495 |
R5-2013-0122 |
Y |
1116977 |
08/23/2021 |
Deficient Reporting |
Related to the carcass composting, the Discharger has not submitted a Priority Reporting of Significant Events notification of noncompliance with Prohibition A.6 within 24 hours of becoming aware of its occurrence, nor submitted a written report submitted within two weeks of its occurrence, in violation of the MRP, Section C, Reporting Requirements. |
Violation |
None |
Inspection |
Manuel & Alda Lawrence Dairy |
335495 |
R5-2013-0122 |
Y |
1116976 |
08/23/2021 |
Order Conditions |
On 23 August 2021, I observed carcasses being composted at the south end of Field 4. No disaster area has recently been declared by the Governor, nor has any emergency been declared by a state or local government agency, nor did the Discharger obtain coverage under an appropriate regulatory vehicle to compost/dispose of carcasses at the site. Composting of dead animals is in violation of Prohibition A.6, which specifically prohibits the disposal of dead animal carcasses at the Dairy. |
Violation |
None |
Inspection |
Manuel & Alda Lawrence Dairy |
335495 |
R5-2013-0122 |
Y |
1116975 |
08/23/2021 |
Deficient Reporting |
On 23 August 2021, I observed that the Dairy has expanded its production area footprint beyond what was described in its 2010 Waste Management Plan for a manure drying area, in violation of Provision G.4 and General Reporting Requirement C.10.b of the Standard Provisions and Reporting Requirements, which require the submittal of a Report of Waste Discharge at least 140 days before making any material change in the character, location, or volume of discharge, including any expansion of the facility. |
Violation |
None |
Inspection |
Manuel & Alda Lawrence Dairy |
335495 |
R5-2013-0122 |
Y |
1116974 |
08/23/2021 |
Order Conditions |
On 23 August 2021, I observed manure applied in a declared land application area (Field 4) 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 |
None |
Inspection |
Manuel & Alda Lawrence Dairy |
335495 |
R5-2013-0122 |
Y |
1116972 |
08/23/2021 |
Deficient Reporting |
The 2019 and 2020 Annual Reports indicate that the Dairy has expanded its herd size beyond the permitted herd size, in violation of Prohibition A.15. |
Violation |
None |
Inspection |
Manuel & Alda Lawrence Dairy |
335495 |
R5-2013-0122 |
Y |
1116970 |
08/23/2021 |
Deficient Reporting |
The Discharger has reportedly falsified its herd size in annual reports for 2018, 2019, and 2021 in violation of General Reporting Requirements Item 3 of the MRP, General Reporting requirements C.8 of the Standard Provision and Reporting Requirements, and Water Code section 13267. |
Violation |
None |
Inspection |
Manuel & Alda Lawrence Dairy |
335495 |
R5-2013-0122 |
Y |
1111714 |
01/03/2023 |
Order Conditions |
Waste applications to crops indicated by the 2017 Annual Report have resulted in nitrogen balance ratios in excess of 1.65. Nutrient applications resulting in nitrogen balance ratios in excess of 1.65 are in violation of Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
N |
1111713 |
01/03/2023 |
Order Conditions |
Standing water observed in the southern portion of the corrals is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
N |
1111711 |
01/03/2023 |
Deficient Reporting |
The 2020 Manure Manifests were incomplete, in violation of Attachment D of the Bovine General Order. |
Violation |
None |
Inspection |
Sam Habib Cattle Co |
423166 |
R5-2017-0058 |
N |
1111710 |
01/03/2023 |
Order Conditions |
Excessive vegetation was observed in all wastewater ponds, in violation of Pond specification C.6. |
Violation |
None |
Inspection |
Sam Habib Cattle Co |
423166 |
R5-2017-0058 |
N |
1111407 |
12/22/2022 |
Order Conditions |
Excessive vegetation, an erosional feature, and an animal burrow were observed on the south end of the wastewater pond, in violation of Pond Specification C.2a. |
Violation |
None |
Inspection |
Frank Vaz Dairy |
341545 |
R5-2013-0122 |
N |
1111406 |
12/22/2022 |
Order Conditions |
Manure slurry runoff to the south end and west end of the production area does not drain to the ponds. The conditions observed are in violation of Production Area Specifications D.6 and the Operation and Maintenance (O&M) Plan prepared for the Dairy. |
Violation |
None |
Inspection |
Frank Vaz Dairy |
341545 |
R5-2013-0122 |
N |
1111405 |
12/22/2022 |
Failure to Notify |
A Priority Reporting of Significant Events (PROSE) notification of noncompliance with Prohibition A.9 9cited 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 |
None |
Inspection |
Frank Vaz Dairy |
341545 |
R5-2013-0122 |
N |
1111404 |
12/22/2022 |
Order Conditions |
Manure and wastewater appear to have been applied within cropland south of the production area (APN 024-080-032) 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 |
None |
Inspection |
Frank Vaz Dairy |
341545 |
R5-2013-0122 |
N |
1111402 |
12/22/2022 |
Order Conditions |
Erosion of the south embankment of wastewater pond 5 was observed, in violation of Standard Provisions B.17. |
Violation |
None |
Inspection |
Lu - AR Dairy |
340787 |
R5-2013-0122 |
N |
1111349 |
12/20/2022 |
Order Conditions |
Excessive vegetation was observed in the south solid settling basin, in violation of Pond Specifications C.2.c. |
Violation |
None |
Inspection |
Antonio Garcia Dairy |
341302 |
R5-2013-0122 |
N |
1111220 |
12/13/2022 |
Order Conditions |
An erosional feature was observed in the west side of the settling basin, in violation of Standard Provision B.17. |
Violation |
None |
Inspection |
Joe V Pimentel Dairy |
335442 |
R5-2013-0122 |
Y |
1110839 |
12/01/2022 |
Order Conditions |
An erosional feature was observed on the northeast bank of the south wastewater storage pond, in violation of Pond Specification C.2.a. |
Violation |
None |
Inspection |
Cowlifornia Dairy LLC |
341118 |
R5-2013-0122 |
N |
1110838 |
12/01/2022 |
Order Conditions |
Excessive vegetation was observed on the northeast bank of the south wastewater storage pond, in violation of Pond Specification C.2.c. |
Violation |
None |
Inspection |
Cowlifornia Dairy LLC |
341118 |
R5-2013-0122 |
N |
1110643 |
11/29/2022 |
Deficient Reporting |
Evidence that the Dairy was applying manure and wastewater to cropland at reasonable rates and in accordance with the Dairy?s Nutrient Management Plan (NMP) was unavailable, in violation of Section 22563 of Title 27. |
Violation |
None |
Inspection |
Philip Verwey Farms 4 Dairy |
366845 |
None |
N |
1110642 |
11/29/2022 |
Deficient Reporting |
Evidence that the Dairy was applying manure and wastewater at reasonable rates and in accordance with the Dairy?s Nutrient Management Plan (NMP) was unavailable, in violation of section 22563 of Title 27. |
Violation |
None |
Inspection |
Top Line Dairy #1 |
367068 |
None |
N |
1110640 |
11/29/2022 |
Deficient Reporting |
Failure to submit certification that a Nutrient Management Plan has been implemented, in violation of Schedule of Tasks, Table 1. |
Violation |
None |
Inspection |
Robert Martins Cattle |
428597 |
R5-2017-0058 |
N |
1110639 |
11/29/2022 |
Order Conditions |
Wastewater storage did not exist for the Feedlot, in violation of Pond Specification C.2. |
Violation |
None |
Inspection |
Robert Martins Cattle |
428597 |
R5-2017-0058 |
N |
1110638 |
11/29/2022 |
Late Report |
A Waste Management Plan has not been submitted, in violation of Required Reports and Notices K.1.c and Schedule or Tasks M.1 |
Violation |
None |
Inspection |
Robert Martins Cattle |
428597 |
R5-2017-0058 |
N |
1110637 |
11/29/2022 |
Deficient Reporting |
There was no Nutrient Management Plan available for the Feedlot, in violation of Land Application Specification E.1. |
Violation |
None |
Inspection |
Robert Martins Cattle |
428597 |
R5-2017-0058 |
N |
1109119 |
10/11/2022 |
Deficient Reporting |
Failure to submit a revised Flood Study as requested by the 20 February 2018 Inspection Report. |
Violation |
None |
Inspection |
E. Mendes Dairy |
335466 |
R5-2013-0122 |
N |
1109118 |
10/11/2022 |
Deficient Reporting |
Failure to submit a revised Nutrient Budget as requested by the 20 February 2018 Inspection Report. |
Violation |
None |
Inspection |
E. Mendes Dairy |
335466 |
R5-2013-0122 |
N |
1109117 |
08/26/2022 |
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 |
None |
Inspection |
E. Mendes Dairy |
335466 |
R5-2013-0122 |
N |
1109116 |
08/26/2022 |
Order Conditions |
Manure and wastewater appear to have been applied within a declared cropland area east of the production area at non-agronomic means, in violation of Prohibition A.9, which prohibits land application of manure or process wastewater for purposes other than nutrient recycling. |
Violation |
None |
Inspection |
E. Mendes Dairy |
335466 |
R5-2013-0122 |
N |
1109058 |
10/10/2022 |
Deficient Reporting |
The 2021 Annual Report was not submitted, in violation of Reports and Requirements, K.1.e. |
Violation |
None |
Inspection |
Headquarters Ranch |
433671 |
R5-2017-0058 |
N |
1108979 |
10/05/2022 |
Deficient Reporting |
Missing domestic well sample from 2020 Annual Report in violation of Table 4 of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Headquarters Ranch |
433671 |
R5-2017-0058 |
N |
1108978 |
10/05/2022 |
Order Conditions |
Excessive vegetation was observed around both wastewater storage features in violation of Pond Specification C.6. |
Violation |
None |
Inspection |
Headquarters Ranch |
433671 |
R5-2017-0058 |
N |
1108933 |
10/05/2022 |
Order Conditions |
Applications of wastewater were observed within 100 feet of a domestic water supply well, in violation of General Specification B.7. |
Violation |
None |
Inspection |
Alvaro Machado Dairy |
335445 |
R5-2013-0122 |
N |
1108589 |
09/26/2022 |
Order Conditions |
Excessive vegetation was observed in several wastewater ponds in violation of Pond Specifications C.2.c of the Reissued General Order . |
Violation |
None |
Inspection |
Mattos Brothers Dairy |
335424 |
R5-2013-0122 |
N |
1108382 |
04/19/2022 |
Failure to Notify |
A Priority Reporting of Significant Events (PROSE) report for the application of manure onto a portion of Land Application Field 2H at a rate that was in apparent violation of Prohibition A.9 was not submitted within two weeks of the incident, as required by the MRP, Section C, Reporting Requirements. |
Violation |
None |
Inspection |
Sozinho Dairy #5 |
335498 |
R5-2013-0122 |
N |
1108381 |
04/19/2022 |
Order Conditions |
An application of manure was observed west of the west wastewater pond onto a portion of Land Application Field 2Hduring the inspection that appeared to be in violation of Prohibition A.9, which prohibits land application of manure or process wastewater to cropland for purposes other than nutrient recycling. |
Violation |
None |
Inspection |
Sozinho Dairy #5 |
335498 |
R5-2013-0122 |
N |
1108380 |
04/19/2022 |
Order Conditions |
Excessive vegetation was observed in the southeast wastewater pond in violation of Pond Specifications C.2.c. |
Violation |
None |
Inspection |
Sozinho Dairy #5 |
335498 |
R5-2013-0122 |
N |
1107991 |
04/28/2022 |
Order Conditions |
Excessive vegetation was observed in wastewater ponds 5 and 2, in violation of Pond Specification C.2.c |
Violation |
None |
Inspection |
DeGroot Dairies-South |
341300 |
R5-2013-0122 |
N |
1105542 |
06/20/2022 |
Order Conditions |
The Dairy has expanded beyond the maximum allowable herd size, in violation of Prohibition A.15. |
Violation |
None |
Inspection |
The Dairy, Inc. |
342462 |
R5-2013-0122 |
N |
1103332 |
04/07/2022 |
Order Conditions |
Excessive vegetation was observed in the wastewater pond adjacent to 16th Ave, in violation of Pond Specifications C.2.c. |
Violation |
None |
Inspection |
Mayar Feedlot |
335473 |
R5-2013-0122 |
N |
1101820 |
09/29/2021 |
Order Conditions |
Excessive Vegetation was observed around all three wastewater storage ponds, in violation of Pond Specifications C.2.b |
Violation |
None |
Inspection |
Top Line Dairy #5 |
335504 |
R5-2013-0122 |
N |
1100534 |
02/14/2022 |
Order Conditions |
Excessive Vegetation was observed around all three wastewater storage ponds, in violation of Pond Specifications C.2.b |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
N |
1099127 |
09/14/2021 |
Deficient Monitoring |
Groundwater sample analysis results for House Dom Well are missing from the 2020 Annual Report, in violation of the MRP, Table 4. |
Violation |
None |
Inspection |
A&M Livestock |
423167 |
R5-2017-0058 |
N |
1099083 |
09/14/2021 |
Order Conditions |
Excessive vegetation was observed around both wastewater ponds in violation of Pond Specifications C.6. |
Violation |
None |
Inspection |
CD Ranch |
433673 |
R5-2017-0058 |
N |
1096118 |
09/29/2021 |
Deficient Reporting |
A certification of completion of modifications made to meet storage capacity requirements has not been submitted as required by Attachment B, Section II and Schedule of Tasks J.1 and Table 1. |
Violation |
None |
Inspection |
Milk Flow Dairy |
342218 |
R5-2013-0122 |
N |
1095879 |
09/29/2021 |
Deficient Reporting |
The Nutrient Budget designed for the Dairy is not accurate, as fields claimed for the Dairy are being utilized for grazing by the adjacent Bovine Feedlot facility and the South field is receiving uncontrolled wastewater discharges with no means of agronomic application, in violation of Land Application Specification E.2. |
Violation |
None |
Inspection |
Milk Flow Dairy |
342218 |
R5-2013-0122 |
N |
1095878 |
09/29/2021 |
Order Conditions |
Goat remains were found being composted on the northeast side of the Dairy, in violation of Prohibition A.6. |
Violation |
None |
Inspection |
Milk Flow Dairy |
342218 |
R5-2013-0122 |
N |
1093008 |
04/28/2021 |
Order Conditions |
The 2019 Annual Report indicates that the Dairy had exceeded its maximum allowable herd size, in violation of Prohibition A.15. |
Violation |
N |
Inspection |
CSJ Dairy |
335474 |
R5-2013-0122 |
N |
1093005 |
04/28/2021 |
Order Conditions |
Animal remains observed to be composting in the manure drying area represent inappropriate mortality management practices. Disposal of dead animals at the Dairy is a violation of Prohibition A.6 and the Operations and Maintenance Plan for the Dairy. |
Violation |
N |
Inspection |
CSJ Dairy |
335474 |
R5-2013-0122 |
N |
1093004 |
04/28/2021 |
Order Conditions |
Ponding was observed in the manure drying area on the north end of the corrals and in the northwest corral more than 72 hours after a storm event, in violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
CSJ Dairy |
335474 |
R5-2013-0122 |
N |
1091535 |
09/22/2020 |
Order Conditions |
Excessive vegetation was observed around the wastewater settling basin, in violation of Pond Specifications C.2. |
Violation |
N |
Inspection |
Tony Cox Dairy #4 |
335439 |
R5-2013-0122 |
N |
1090484 |
09/03/2020 |
Order Conditions |
The 2018 Annual Report appeared to have applied to removed ratios in excess of 1.65, in violation of Land Application Specifications E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, Section V.B.2.a. |
Violation |
N |
Inspection |
Silva & Son Dairy |
327813 |
R5-2013-0122 |
N |
1090360 |
09/28/2020 |
Order Conditions |
Excessive vegetation was observed in all wastewater storage ponds, in violation of Pond Specifications C.2.c. |
Violation |
N |
Inspection |
Cactus Ranch |
342197 |
R5-2013-0122 |
N |
1090206 |
05/04/2020 |
Deficient Reporting |
Maps depicting potential freshwater discharge points were not labeled on the maps, as required by section I.F in Attachment B of the Reissued General Order. |
Violation |
N |
Inspection |
Parreira & Gaspar Dairy |
335438 |
R5-2013-0122 |
N |
1090205 |
05/04/2020 |
Order Conditions |
Ponding was observed just north of the solar field in the silage storage area, in violation of section V.F in Attachment B of the Reissued General Order. |
Violation |
N |
Inspection |
Parreira & Gaspar Dairy |
335438 |
R5-2013-0122 |
N |
1087913 |
03/09/2021 |
Order Conditions |
Corrals are built within the Kings County water way in violation of section 22561 of Title 27 of the California Code of Regulations. |
Violation |
N |
Inspection |
Linda Cloves Bovine |
442730 |
None |
N |
1087909 |
03/09/2021 |
Order Conditions |
A portion of the corrals appear to be built within the Kings River stream channel in violation of Section 22562 (c)(1) of Title 27 of the California Code of Regulations, which states, "Retention ponds and manured areas at confined animal facilities in operation on or after November 27, 1984, shall be protected from inundation or washout by overflow from any stream channel during a 20-year peak stream flow." |
Violation |
N |
Inspection |
Javier Moreno Bovine |
442729 |
None |
N |
1087908 |
02/05/2021 |
Order Conditions |
Bovine were observed entering a freshwater canal at the south end of the Production Area in violation of Prohibition A.7. of the Bovine General Order |
Violation |
N |
Inspection |
Jersey Avenue Feedlot |
436702 |
R5-2017-0058 |
N |
1087885 |
03/24/2021 |
Deficient Monitoring |
Missing 2018 first quarter wastewater analysis in violation of the Monitoring and Reporting Program and Provision G.3 of the Reissued General Order. |
Violation |
N |
Inspection |
Sozinho Jerseys Dairy |
335432 |
R5-2013-0122 |
N |
1087814 |
02/05/2021 |
Order Conditions |
Ponding was observed in the corrals with manure in violation section 22564 of Title 27 of California Code of Regulations for Confined Animals. |
Violation |
N |
Inspection |
Thomas Dairy |
436355 |
None |
N |
1086694 |
02/05/2021 |
Deficient Reporting |
Failure to submit a Report of Waste Discharge as required by section 22560(b) of Title 27 of California Code of Regulations for Confined Animals. |
Violation |
N |
Inspection |
Thomas Dairy |
436355 |
None |
N |
1085812 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. |
Violation |
N |
Inspection |
Robert Martins Cattle |
428597 |
R5-2017-0058 |
N |
1085810 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. |
Violation |
N |
Inspection |
Jason & Julie Starr |
423170 |
R5-2017-0058 |
N |
1085757 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. |
Violation |
N |
Inspection |
Laurel Avenue Feedlot (Dairy) |
335503 |
R5-2013-0122 |
N |
1085756 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. |
Violation |
N |
Inspection |
J and A Dairy, LLC |
342143 |
R5-2013-0122 |
N |
1085753 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
Frank Vaz Dairy |
341545 |
R5-2013-0122 |
N |
1085707 |
02/05/2021 |
Order Conditions |
Less than one foot of freeboard was observed at wastewater pond L1 (north pond), in violation of Pond Specification C.1 of the Reissued General Order. |
Violation |
N |
Inspection |
Georgenson Dairy |
340884 |
R5-2013-0122 |
N |
1085706 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
Georgenson Dairy |
340884 |
R5-2013-0122 |
N |
1085701 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
E. Mendes Dairy |
335466 |
R5-2013-0122 |
N |
1085700 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
Eden-Vale Dairy |
340874 |
R5-2013-0122 |
N |
1085633 |
02/05/2021 |
Order Conditions |
Standing wastewater in the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. |
Violation |
N |
Inspection |
John & Natalie Toste |
422876 |
R5-2017-0058 |
N |
1085526 |
09/29/2020 |
Late Report |
Failure to submit an updated Waste Management Plan and a Statement of Completion and Implementation of a Nutrient Management Plan that incorporate the merged corrals approved by the Executive Officer is a violation of Attachments B and C. |
Violation |
N |
Inspection |
Barreto & Silveira Dairy |
340890 |
R5-2013-0122 |
N |
1085509 |
09/01/2020 |
Order Conditions |
Well 18s had an inadequate air gap as required by Attachment B of the Reissued General Order. |
Violation |
N |
Inspection |
Still Water Ranch LLC |
340893 |
R5-2013-0122 |
N |
1081463 |
11/13/2020 |
Deficient Reporting |
A discharger shall submit a closure plan a minimum of 90 days prior to termination of coverage under the Reissued General Order as required by Provision G.11. |
Violation |
N |
Inspection |
Vitor Borba Dairy |
342151 |
R5-2013-0122 |
N |
1080973 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
Vitor Borba Dairy |
342151 |
R5-2013-0122 |
Y |
1078278 |
05/20/2020 |
Order Conditions |
Waste not generated by on-site animal production activities was observed in the manure storage area in the south end of the production area, in violation of Prohibition A.5 of the Reissued General Order. |
Violation |
N |
Inspection |
M. Garcia |
335506 |
R5-2013-0122 |
N |
1078276 |
05/20/2020 |
Order Conditions |
The wastewater storage pond did not appear to have one foot of freeboard, as required by Pond Specification C.1 and Attachment B of the Reissued General Order. |
Violation |
N |
Inspection |
M. Garcia |
335506 |
R5-2013-0122 |
N |
1077141 |
07/22/2020 |
Late Report |
Failure to submit a revised Waste Management Plan that incorporates the merged Feedlot operations, as approved by Executive Officer letter dated 11 December 2018 that approved the merger of the Dairy and Feedlot, as a conditional requirement of the merger process. |
Violation |
N |
Inspection |
Dutra & Dutra Dairy |
335449 |
R5-2013-0122 |
N |
1076084 |
06/25/2020 |
Deficient Reporting |
Failure to maintain enrollment under the Central Valley Representative Dairy Monitoring Program, as required by the Monitoring and Reporting Program of the Reissued General Order. |
Violation |
N |
Inspection |
Clarence Dutra Dairy |
341674 |
R5-2013-0122 |
N |
1073003 |
04/23/2020 |
Deficient Reporting |
Evidence that the Dairy was applying manure and wastewater at reasonable rates and in accordance with the Dairy¿s Nutrient Management Plan (NMP) were unavailable, in violation of §22563 of Title 27. |
Violation |
N |
Inspection |
Lakeside Dairy |
366847 |
None |
N |
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