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. |
1134484 |
06/10/2024 |
Order Conditions |
Excessive vegetation was observed at the wastewater storage ponds, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item V.B. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134483 |
06/10/2024 |
Order Conditions |
Irrigation records were not available for review, which is a violation of the MRP, Table 2, Nutrient Monitoring, Irrigation Water. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134482 |
06/10/2024 |
Order Conditions |
A sampling and analysis plan was not available for review, which is a violation of Attachment C, Contents of a Nutrient Management Plan, Item II. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134481 |
06/10/2024 |
Order Conditions |
A setback plan was not available for review and protective measures to prevent the application of Dairy waste to cropland within 100 feet of groundwater wells and surface water bodies have not been implemented, which is a violation of General Specification B.7 and Standard Provisions and Reporting Requirement B.18. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134480 |
06/10/2024 |
Order Conditions |
Records of onsite monitoring activities such as laboratory analytical reports were not available for review, which is a violation of Standard Provisions and Reporting Requirement D.5. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134479 |
06/10/2024 |
Order Conditions |
The nutrient budget detailing the sources, amounts (or volumes), and timing of nutrient applications, expected nitrogen removal rates from crop harvest data, and expected nitrogen balance ratios for the individual crops grown at the land application fields was not available for review. Nutrient application without guidance from a Certified Nutrient Management Plan is a violation of Land Application Specification E.2 and the MRP, Record Keeping Requirement B.1. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134476 |
06/10/2024 |
Order Conditions |
Weekly and monthly Production Area inspection records, including stormwater inspection records and wastewater pond photographs were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
1134475 |
06/10/2024 |
Order Conditions |
Records of mortality management have not been documented, which is a violation of the MRP, Record-Keeping Requirement B.2.d. |
Violation |
None |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
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