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. |
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 |
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