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. |
1138571 |
11/06/2024 |
Order Conditions |
Less than 1-foot freeboard at the primary wastewater storage lagoon per Reissued Dairy General Order No. R5-2013-0122. Pond Specification C. 1. |
Violation |
None |
Inspection |
Sierra Rose Dairy |
332035 |
R5-2013-0122 |
Y |
1138538 |
11/06/2024 |
Order Conditions |
Excessive manure in corrals. Corrals are not graded to promote drainage per Reissued Dairy General Order No. R5-2013-0122. Production Area Specification D. 1 and D. 6 |
Violation |
None |
Inspection |
Sierra Rose Dairy |
332035 |
R5-2013-0122 |
Y |
1128440 |
01/19/2024 |
Other Codes |
Failure to manage manure. Large stockpiles of solid and slurry manure being store outside a dedicated storage impoundment. Failure to manage wastewater storage lagoon. Zero (0) freeboard at the primary wastewater storage lagoon. |
Violation |
N |
Inspection |
Belo Dairy |
335729 |
R5-2013-0122 |
Y |
1116818 |
05/15/2023 |
Other Codes |
Discharge of wastewater from tailwater pond. Minimal amount of freeboard in the wastewater Storage lagoon. |
Violation |
None |
Inspection |
Veldhuis North Dairy |
371629 |
R5-2009-0084 |
N |
1116800 |
01/03/2023 |
Order Conditions |
Excessive vegetation/weeds inside the settling basin. |
Violation |
None |
Inspection |
Judith Pond Property |
334952 |
R5-2013-0122 |
N |
1116736 |
05/15/2023 |
Other Codes |
Primary wastewater storage lagoon with zero freeboard. Primary wastewater storage lagoon does not contain a freeboard / depth marker. Primary wastewater storage lagoon discharging wastewater and slurry manure off-property. Failure to manage wastewater/solid manure at the manure storage area and south of the manure storage area. Corral run-off discharging to cropland. StoringExcessive weeds on the primary and secondary wastewater storage lagoon embankments. wastewater and slurry manure on cropland. |
Violation |
None |
Inspection |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
N |
1105208 |
04/01/2022 |
Deficient Reporting |
Failure Waste Management Plan |
Violation |
N |
Report |
JG Weststeyn Dairy |
445151 |
R5-2021-0043 |
Y |
1102900 |
01/31/2022 |
Order Conditions |
Process wastewater ponded in the pasture located north of the partially constructed settling basin. |
Violation |
None |
Inspection |
Lockwood III Dairy |
335330 |
R5-2013-0122 |
Y |
1101920 |
12/27/2021 |
Order Conditions |
Wastewater Storage Lagoon 1 with zero freeboard. |
Violation |
None |
Inspection |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
Y |
1100679 |
02/10/2022 |
Failure to Notify |
1. An updated Waste Management Plan was due 15 October 2021. 2. A report documenting that the manure seperator has been evaluated was due 1 December 2021. |
Violation |
N |
Report |
JG Weststeyn Dairy |
371637 |
R5-2009-0082 |
Y |
1099465 |
01/26/2022 |
Failure to Notify |
Failure to timely submit the following documents: (1) Updated Waste Management Plan; (2) Updated Operation and Maintenance Plan; and (3) Operation and Maintenance Plan Report. |
Violation |
N |
Report |
Lockwood III Dairy |
335330 |
R5-2013-0122 |
Y |
1096875 |
11/19/2021 |
Failure to Notify |
Failure to timely submit an adequate settling basin post construction report. |
Violation |
N |
Report |
Lockwood III Dairy |
335330 |
R5-2013-0122 |
Y |
1096160 |
10/12/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Double M Family Farms LLC |
428889 |
R5-2017-0058 |
Y |
1096158 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Henry Tosta Dairy |
335051 |
R5-2013-0122 |
Y |
1096156 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Duivenvoorden Farms |
335724 |
R5-2013-0122 |
Y |
1096153 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Rio de los Molinos LLC |
148963 |
R5-2013-0122 |
Y |
1096060 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Martin Family Farm |
194779 |
R5-2013-0122 |
Y |
1096056 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Vernon Ranch |
434966 |
R5-2017-0058 |
Y |
1095985 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Smith Family Dairy |
332345 |
R5-2013-0122 |
Y |
1095958 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Top Of The Line Dairy |
334654 |
R5-2013-0122 |
Y |
1095950 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
J & M Silveira Dairy |
335034 |
R5-2013-0122 |
Y |
1095889 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Paul Schmidt Dairy |
334639 |
R5-2013-0122 |
Y |
1095843 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Manuel & Carlos Bettencourt Dairy |
334804 |
R5-2013-0122 |
Y |
1095842 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Black Rock Cattle, LLC |
334635 |
R5-2013-0122 |
Y |
1095837 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Tollcrest Dairy |
334676 |
R5-2013-0122 |
Y |
1095833 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
D Barcelos Dairy |
334845 |
R5-2013-0122 |
Y |
1095789 |
10/01/2021 |
Order Conditions |
In violation of the groundwater monitoring requirements. |
Violation |
N |
Report |
Alston Farms Dairy 1 |
335725 |
R5-2013-0122 |
Y |
1094643 |
12/31/2020 |
Order Conditions |
a. Violation #1 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit the 2020 Storm Water Report. b. Violation #2 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit the 2020 Annual Report. c. Violation #3 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit an adequate Second Semiannual 2020 Groundwater Report. d. Violation #4 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit an adequate Setback and Buffer Analysis and Irrigation Well Study. e. Violation #5 alleges the Discharger violated WDRs Order R5-2009-0082 by failing to timely submit an adequate Composting Barns Soils Report. |
Violation |
N |
Report |
JG Weststeyn Dairy |
371637 |
R5-2009-0082 |
Y |
1091434 |
03/25/2021 |
Order Conditions |
Excessive manure inside corrals. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091433 |
03/25/2021 |
Order Conditions |
Solid/slurry manure being stored outside a designated storage impoundment. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091432 |
03/25/2021 |
Order Conditions |
Rodent damage to the east embankment of Solid Settling Basin 3. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091431 |
03/25/2021 |
Order Conditions |
Rodent damage to the east embankment of Solid Settling Basin 2. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091430 |
03/25/2021 |
Order Conditions |
Rodent damage to the east embankment of Solid Settling Basin 1. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
1091429 |
03/25/2021 |
Order Conditions |
Wastewater Storage Lagoon 2 with less than 1.0-foot freeboard. |
Violation |
N |
Inspection |
Jose Soares Dairy #4 |
335238 |
R5-2013-0122 |
Y |
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