| 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. |
| 1142022 |
12/16/2024 |
Deficient Reporting |
General mineral analytical results for wells Barn, 1-Griffith, and 2-Cow were not documented in the 2019 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. On 19 December 2024, Marlene Ferreira of Livingston Dairy Consulting, Inc. (LDC) provided general mineral analytical results from groundwater samples collected from wells Barn, 1-Griffith, and 2-Cow in 2024. This violation has been resolved. |
Violation |
None |
Inspection |
Oasis Holsteins Dairy |
342567 |
R5-2013-0122 |
Y |
| 1140142 |
12/04/2024 |
Failure to Notify |
The Dairy added a feed storage area outside the production area defined in the Dairy?s Waste Management Plan Addendum. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. Subsequent to the inspection, I provided Brandon Wininger of Sentry Ag Services, LLC (consultant for the Dairy) with a map showing the feed storage area. |
Violation |
None |
Inspection |
Poso Creek Family Dairy |
342599 |
R5-2013-0122 |
Y |
| 1140093 |
10/21/2024 |
Failure to Notify |
The Dairy added a manure storage area outside the production area defined in the Dairy?s revised Waste Management Plan. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. On 17 January 2025, Garrison Fernandes of Livingston Dairy Consulting, Inc. (LDC) submitted an updated Nutrient Management Plan accounting for the manure storage area. |
Violation |
None |
Inspection |
Whiteside Dairy |
342607 |
R5-2013-0122 |
Y |
| 1140092 |
12/17/2024 |
Order Conditions |
Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. According to Jim Griffin, stormwater inspection records are not available. |
Violation |
None |
Inspection |
Vanden Berge Dairy |
342606 |
R5-2013-0122 |
Y |
| 1140091 |
12/17/2024 |
Deficient Reporting |
Manure sample results were not included in the 2022 Annual Report, and biennial manure sample results for general minerals were not documented in the 2022 through 2023 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Manure sample results were included in the 2023 Annual Report resolving the violation for the 2022 manure sample results. According to Jim Griffin, the biennial manure results for 2022 through 2023 are not available. |
Violation |
None |
Inspection |
Vanden Berge Dairy |
342606 |
R5-2013-0122 |
Y |
| 1140090 |
12/17/2024 |
Deficient Reporting |
Third quarter wastewater sample results were not documented in the 2021 Annual Report, fourth quarter wastewater samples results were not documented in the 2022 Annual Report, second and third quarter wastewater sample results were not included in the 2023 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2022 through 2023 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Fourth quarter 2023 wastewater sample results were included in the 2023 Annual Report resolving the violation for the wastewater sample results from fourth quarter 2022. According to Jim Griffin (consultant for the Dairy), the remaining wastewater sample results are not available. |
Violation |
None |
Inspection |
Vanden Berge Dairy |
342606 |
R5-2013-0122 |
Y |
| 1134568 |
08/12/2024 |
Order Conditions |
Excessive vegetation was observed at Wastewater Ponds 1, 2, 4, and 5; and less than one foot of available freeboard was observed at Wastewater Pond 5, which is a violation of the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. |
Violation |
None |
Inspection |
David Vander Schaaf Dairy |
342593 |
R5-2013-0122 |
Y |
| 1134567 |
08/12/2024 |
Deficient Reporting |
Plant tissue sample results for Field F1 corn, Field F2 corn, and Field F3 corn were not included in the 2023 Annual Report; and Field F1 sorghum, Field F2 sorghum, and Field F3 sorghum were not included the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. |
Violation |
None |
Inspection |
David Vander Schaaf Dairy |
342593 |
R5-2013-0122 |
Y |
| 1134474 |
05/07/2024 |
Deficient Reporting |
The Waste Management Plan does not include a wastewater capacity evaluation for the Feedlot, which is a violation of Attachment B, Waste Management Plan for the Production Area, Item B. |
Violation |
None |
Inspection |
Cruz Family Trust Feedlot |
434019 |
R5-2017-0058 |
Y |
| 1134473 |
05/07/2024 |
Deficient Reporting |
Section B of the Feedlot?s Waste Management Plan was not prepared by or under the responsible charge of, and certified by a civil engineer or certified engineering geologist who is registered pursuant to California law or other person as may be permitted under the provisions of the California Business and Professions Code to assume responsible charge of such work, which is a violation of Attachment B, Waste Management Plan for the Production Area. |
Violation |
None |
Inspection |
Cruz Family Trust Feedlot |
434019 |
R5-2017-0058 |
Y |
|
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