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. |
1140112 |
02/06/2024 |
Order Conditions |
Excessive vegetation was observed along the sidewalls of the wastewater settling ponds, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Staff made several attempts to obtain the necessary information to resolve this violation. |
Violation |
None |
Inspection |
Bar None/Van Der Hoek Dairy |
335351 |
R5-2013-0122 |
Y |
1139145 |
02/08/2024 |
Deficient Monitoring |
Laboratory analyses for electric conductivity were not documented for 2021, as required by the MRP, Table 4, Groundwater Monitoring, Domestic and Agricultural Supply Wells. The 2023 Annual Report submitted on 18 June 2024 was reviewed and showed laboratory analyses for electric conductivity samples were done on 7 February 2024. This violation has been resolved. |
Violation |
None |
Inspection |
John DeGroot and Son LP |
334057 |
R5-2013-0122 |
N |
1139144 |
02/08/2024 |
Deficient Monitoring |
Laboratory analyses for general minerals were not documented within the last five years, as required by the MRP, Table 4, Groundwater Monitoring, Domestic and Agricultural Supply Wells. The 2023 Annual Report submitted on 18 June 2024 was reviewed and showed laboratory analyses for general mineral samples were done on 7 February 2024. This violation has been resolved. |
Violation |
None |
Inspection |
John DeGroot and Son LP |
334057 |
R5-2013-0122 |
N |
1139143 |
05/02/2023 |
Deficient Monitoring |
Plant tissue sample results for four crops were not included in the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. The 2023 Annual Report submitted on 26 June 2024 was reviewed and showed corrected nutrient monitoring practices. This violation has been resolved. |
Violation |
None |
Inspection |
Fontes Dairy Farms-Dairy 2 |
335387 |
R5-2013-0122 |
N |
1139068 |
06/12/2023 |
Order Conditions |
An engineering report demonstrating that the capacity of the wastewater retention system at the Dairy is sufficient to retain all wastewater generated, together with all precipitation on and drainage through manured areas, up to and including a 25-year, 24-hour storm event, has not been submitted as required by Attachment B, Section II and Schedule of Tasks J.1 and Table 1. |
Violation |
None |
Inspection |
J & F Martins Dairy #2 |
335368 |
R5-2013-0122 |
N |
1138717 |
10/27/2022 |
Deficient Monitoring |
General mineral groundwater sample results for the irrigation wells were not included in the 2017 through 2021 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. |
Violation |
None |
Inspection |
Fagundes Dairy |
342129 |
R5-2013-0122 |
N |
1134578 |
05/13/2024 |
Order Conditions |
Land Application Area inspection records, including prior to each wastewater application and daily when process wastewater is being applied were not available for review, which is a violation of the MRP, Table 1, Inspections, Land Application Areas. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134576 |
05/13/2024 |
Order Conditions |
Weekly and monthly Production Area inspection records, including stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134575 |
05/13/2024 |
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 |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134574 |
05/13/2024 |
Deficient Reporting |
Biennial manure sample results for general minerals were not documented in the Annual Reports for 2021 through 2022, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134573 |
05/13/2024 |
Deficient Reporting |
First and third quarter wastewater sample results were not documented in the 2021 Annual Report, first and fourth quarter wastewater samples results were not documented in the 2022 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2021 through 2022 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134572 |
05/13/2024 |
Deficient Reporting |
Chain of custody forms for groundwater sample analytical results were not included in the 2022 Annual Report, which is a violation of the MRP, General Monitoring Requirements, Item 8. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
1134571 |
05/13/2024 |
Deficient Reporting |
Groundwater sample results for Domestic Well 5 were not included in the 2022 Annual Report, which is a violation of the MRP, Table 4, Groundwater Monitoring. |
Violation |
None |
Inspection |
Mt. Whitney Dairy |
335363 |
R5-2013-0122 |
Y |
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 |
1134472 |
06/04/2024 |
Deficient Reporting |
Groundwater sample results for well Barn #1 Domestic were not included in the 2022 Annual Report and general mineral five-year samples for wells Barn #1 Domestic and 11906 S. Jameson were not included in the 2018 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. |
Violation |
None |
Inspection |
Fred Rau Dairy |
334061 |
R5-2013-0122 |
Y |
1130371 |
09/27/2022 |
Deficient Monitoring |
Groundwater sample results for irrigation and domestic wells were not included in the 2018 and 2021 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. |
Violation |
None |
Inspection |
Diamond H Dairy |
429851 |
R5-2010-0130 |
N |
1129512 |
10/02/2023 |
Deficient Monitoring |
Plant tissue sample results for crops harvested from Fields 4 and 5 were not included in the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring |
Violation |
None |
Inspection |
Kiss Cattle, LLC |
335356 |
R5-2013-0122 |
N |
1129511 |
01/30/2023 |
Deficient Monitoring |
Groundwater samples result for domestic well DW#1 were not included in the 2020 and 2021 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring |
Violation |
None |
Inspection |
Joao Cardoso Dairy Inc. |
335516 |
R5-2013-0122 |
N |
1129510 |
01/30/2023 |
Deficient Monitoring |
Manure sample results were not documented in the 2020 and 2021 Annual Reports including biennial samples results, which is a violation of the MRP, Table 2, Nutrient Monitoring |
Violation |
None |
Inspection |
Joao Cardoso Dairy Inc. |
335516 |
R5-2013-0122 |
N |
1129509 |
01/30/2023 |
Deficient Monitoring |
Second through fourth quarter wastewater sample results were not documented in the 2020 Annual Report, first through fourth quarter wastewater sample results were not documented in the 2021 Annual Report, and biennial wastewater samples results were not documented in the 2020 through 2021 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Wastewater |
Violation |
None |
Inspection |
Joao Cardoso Dairy Inc. |
335516 |
R5-2013-0122 |
N |
1129484 |
10/03/2023 |
Deficient Monitoring |
Plant tissue sample results for crops harvested from Fields 4 and 5 were not included in the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring |
Violation |
None |
Inspection |
Fontes Dairy Farms-Dairy #1 |
335371 |
R5-2013-0122 |
N |
1129482 |
11/20/2023 |
Deficient Monitoring |
A biennially general minerals laboratory analyses was not documented for 2019 and 2021, as required by the Monitoring and Reporting Program (MRP), Table 2, Nutrient Monitoring, Manure |
Violation |
None |
Inspection |
A & M Farms Dairy |
335352 |
R5-2013-0122 |
N |
1129481 |
11/20/2023 |
Deficient Monitoring |
A manure sample was not documented, as required by the Monitoring and Reporting Program (MRP), Table 2, Nutrient Monitoring, Manure, for one sample in 2017, 2018, 2019, 2021, 2022, and both samples in 2020 |
Violation |
None |
Inspection |
A & M Farms Dairy |
335352 |
R5-2013-0122 |
N |
1129480 |
11/20/2023 |
Deficient Monitoring |
A wastewater sample was not documented, as required by the Monitoring and Reporting Program (MRP), Table 2, Nutrient Monitoring, Process Wastewater, for one quarter in 2018, 2020, and 2021 |
Violation |
None |
Inspection |
A & M Farms Dairy |
335352 |
R5-2013-0122 |
N |
1128514 |
10/23/2023 |
Late Report |
Failure to submit the 2022 Annual Report. |
Violation |
None |
Report |
Black Oak LLC |
335366 |
R5-2013-0122 |
Y |
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