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. |
1142023 |
08/07/2023 |
Deficient Reporting |
Groundwater sample analyses were not documented in the 2020 Annual Report and fo |
Violation |
None |
Inspection |
Western Sky Dairy |
342537 |
R5-2013-0122 |
Y |
1142022 |
12/16/2024 |
Deficient Reporting |
General mineral analytical results for wells Barn, 1-Griffith, and 2-Cow were no |
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 D |
Violation |
None |
Inspection |
Poso Creek Family Dairy |
342599 |
R5-2013-0122 |
Y |
1140096 |
02/08/2024 |
Order Conditions |
A setback plan to prevent the application of Dairy waste to cropland within 100 |
Violation |
None |
Inspection |
Kootstra Dairy |
333751 |
R5-2013-0122 |
Y |
1140095 |
02/08/2024 |
Order Conditions |
A setback plan to prevent the application of Dairy waste to cropland within 100 |
Violation |
None |
Inspection |
Kootstra Dairy |
333751 |
R5-2013-0122 |
Y |
1140094 |
02/08/2024 |
Order Conditions |
Excessive vegetation was observed at Retention Ponds 1 and 2, which is a violati |
Violation |
None |
Inspection |
Kootstra Dairy |
333751 |
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 |
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 violatio |
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 |
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 R |
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 t |
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 |
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 |
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 th |
Violation |
None |
Inspection |
Cruz Family Trust Feedlot |
434019 |
R5-2017-0058 |
Y |
1128502 |
11/03/2021 |
Late Report |
Certification that the production area is protected from stream channel overflow |
Violation |
None |
Inspection |
Sherwood Ranch |
434023 |
R5-2017-0058 |
Y |
1128468 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the n |
Violation |
None |
Inspection |
Trilogy Dairy |
334024 |
R5-2013-0122 |
Y |
1128467 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the e |
Violation |
None |
Inspection |
Pond Heifer Ranch |
423057 |
R5-2017-0058 |
Y |
1128461 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the n |
Violation |
None |
Inspection |
Peterson Dairy |
342556 |
R5-2013-0122 |
Y |
1128459 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the s |
Violation |
None |
Inspection |
Oasis Holsteins Dairy |
342567 |
R5-2013-0122 |
Y |
1128458 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the n |
Violation |
None |
Inspection |
Maya Dairy |
335408 |
R5-2013-0122 |
Y |
1128457 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the n |
Violation |
None |
Inspection |
Maple Dairy |
342545 |
R5-2013-0122 |
Y |
1128456 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the w |
Violation |
None |
Inspection |
Faial Farms Dairy |
170309 |
R5-2013-0122 |
Y |
1128453 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the n |
Violation |
None |
Inspection |
Bear 5 Feedlot |
342635 |
R5-2013-0122 |
Y |
1128451 |
02/13/2024 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the m |
Violation |
None |
Inspection |
Avalon Dairy Farms |
342560 |
R5-2013-0122 |
Y |
1126352 |
07/01/2020 |
Late Report |
Failure to submit a waste management plan. |
Violation |
None |
Report |
Cruz Family Trust Feedlot |
434019 |
R5-2017-0058 |
Y |
1126345 |
07/01/2020 |
Late Report |
Failure to submit a waste management plan. |
Violation |
None |
Report |
3 Brands Cattle Company |
422789 |
R5-2017-0058 |
Y |
1126304 |
11/20/2020 |
Late Report |
Failure to submit a waste management plan. |
Violation |
None |
Report |
Hacienda Feedlot |
164223 |
R5-2017-0058 |
Y |
1126229 |
07/01/2021 |
Late Report |
Failure to submit the 2021 Annual Report. |
Violation |
None |
Report |
Hacienda Feedlot |
164223 |
R5-2017-0058 |
Y |
1126226 |
07/01/2021 |
Late Report |
Failure to submit the 2020 Annual Report. |
Violation |
None |
Report |
Hacienda Feedlot |
164223 |
R5-2017-0058 |
Y |
1126225 |
07/01/2023 |
Late Report |
Failure to submit the 2022 Annual Report in accordance with Water Code Section 1 |
Violation |
None |
Report |
Hacienda Feedlot |
164223 |
R5-2017-0058 |
Y |
1111156 |
08/30/2022 |
Deficient Reporting |
Records of Tracking Manifest forms for off-site exports of manure or wastewater |
Violation |
None |
Inspection |
Western Stockman's Market |
435961 |
R5-2017-0058 |
Y |
1111155 |
08/29/2022 |
Order Conditions |
Records of mortality management and practices, including documentation of proper |
Violation |
None |
Inspection |
Elmo and Elise Poncetta Trust feedlot |
434020 |
R5-2017-0058 |
Y |
1111153 |
08/29/2022 |
Late Report |
An Operation and Maintenance Plan designed to ensure that maintenance measures a |
Violation |
None |
Inspection |
Elmo and Elise Poncetta Trust feedlot |
434020 |
R5-2017-0058 |
Y |
1111148 |
08/30/2022 |
Late Report |
An Operation and Maintenance Plan designed to ensure that maintenance measures a |
Violation |
None |
Inspection |
Western Stockman's Market |
435961 |
R5-2017-0058 |
Y |
1106494 |
04/28/2022 |
Order Conditions |
Excessive vegetation along the sidewalls and bottoms at the wastewater storage p |
Violation |
None |
Inspection |
Tillema Cattle Company |
426099 |
R5-2017-0058 |
Y |
1103305 |
04/04/2022 |
Order Conditions |
Sent email to dischargers consultant regarding standing wastewater in the easter |
Violation |
None |
Inspection |
Panama Ranch Dairy |
342561 |
R5-2013-0122 |
Y |
1100192 |
12/21/2021 |
Order Conditions |
Sent email to dischargers consultant regarding standing wastewater in the northe |
Violation |
None |
Inspection |
Mcfarland Dairy |
342600 |
R5-2013-0122 |
Y |
1100064 |
12/21/2021 |
Order Conditions |
Sent email to dischargers consultant regarding standing wastewater in eastern co |
Violation |
None |
Inspection |
Pond Heifer Ranch |
423057 |
R5-2017-0058 |
Y |
1100057 |
12/21/2021 |
Order Conditions |
Sent email to dischargers consultant regarding standing wastewater in feed stora |
Violation |
None |
Inspection |
Avalon Dairy Farms |
342560 |
R5-2013-0122 |
Y |
1099947 |
12/21/2021 |
Order Conditions |
Sent email to dischargers consultant regarding standing wastewater in northeaste |
Violation |
None |
Inspection |
Bear 5 Feedlot |
342635 |
R5-2013-0122 |
Y |
1099942 |
12/21/2021 |
Order Conditions |
Sent email to dischargers consultant regarding standing wastewater in southern c |
Violation |
None |
Inspection |
Oasis Holsteins Dairy |
342567 |
R5-2013-0122 |
Y |
1099838 |
12/08/2022 |
Order Conditions |
Excess solids accumulation in Wastewater Pond 3 and damage of the high-density p |
Violation |
None |
Inspection |
Robinson Feedlot - 3R Cattle |
423080 |
R5-2017-0058 |
Y |
1099837 |
12/08/2021 |
Deficient Reporting |
According to the Waste Management Plan, the current waste management system does |
Violation |
None |
Inspection |
Robinson Feedlot - 3R Cattle |
423080 |
R5-2017-0058 |
Y |
1098961 |
12/08/2021 |
Order Conditions |
Erosion of the sidewalls at the southeastern wastewater ponds and excessive vege |
Violation |
None |
Inspection |
Robinson Calf Ranch |
423079 |
R5-2017-0058 |
Y |
1098960 |
12/08/2021 |
Deficient Reporting |
According to the Report of Waste Discharge Technical Report, wastewater generati |
Violation |
None |
Inspection |
Robinson Calf Ranch |
423079 |
R5-2017-0058 |
Y |
1097824 |
11/03/2021 |
Deficient Reporting |
According to the Waste Management Plan, the current waste management system does |
Violation |
None |
Inspection |
Pond Heifer Ranch |
423057 |
R5-2017-0058 |
Y |
1097823 |
11/03/2021 |
Deficient Reporting |
Certification that the production area is protected from stream channel overflow |
Violation |
None |
Inspection |
Pond Heifer Ranch |
423057 |
R5-2017-0058 |
Y |
1097822 |
11/03/2021 |
Order Conditions |
Wastewater Retention Pond 2 contained bedding, concrete, equipment, and other de |
Violation |
None |
Inspection |
Pond Heifer Ranch |
423057 |
R5-2017-0058 |
Y |
1095578 |
09/21/2021 |
Deficient Reporting |
Groundwater sample results for Wells 3B-W1 and 3B-W2 were not included in the 20 |
Violation |
None |
Inspection |
3 Brands Cattle Company |
422789 |
R5-2017-0058 |
Y |
1095577 |
09/21/2021 |
Order Conditions |
Erosion of the sidewalls at the northeastern wastewater ponds (Ponds 3 through 7 |
Violation |
None |
Inspection |
3 Brands Cattle Company |
422789 |
R5-2017-0058 |
Y |
1094989 |
10/06/2021 |
Late Report |
For failure to submit MWISP or join an RMP. |
Violation |
N |
Report |
Hacienda Feedlot |
164223 |
R5-2017-0058 |
Y |
1086787 |
02/02/2021 |
Deficient Reporting |
Groundwater sample analyses for general minerals are to be provided once every f |
Violation |
N |
Inspection |
Affentranger & Sons Dairy |
335410 |
R5-2013-0122 |
Y |
1081351 |
09/02/2020 |
Order Conditions |
Excessive vegetation observed along the sidewalls of the three wastewater storag |
Violation |
N |
Inspection |
Richmar Farms Dairy |
342554 |
R5-2013-0122 |
Y |
1081350 |
09/02/2020 |
Order Conditions |
Freeboard of less than two feet was observed at the above-ground wastewater stor |
Violation |
N |
Inspection |
Richmar Farms Dairy |
342554 |
R5-2013-0122 |
Y |
1081337 |
07/02/2020 |
Late Report |
Failure to submit the 2019 Annual Report by 1 July 2020. |
Violation |
N |
Report |
Tillema Cattle Company |
426099 |
R5-2017-0058 |
Y |
1081336 |
07/02/2020 |
Late Report |
Failure to submit the 2019 Annual Report by 1 July 2020. |
Violation |
N |
Report |
Cruz Family Trust Feedlot |
434019 |
R5-2017-0058 |
Y |
1081335 |
07/02/2020 |
Late Report |
Failure to submit the 2019 Annual Report by 1 July 2020. |
Violation |
N |
Report |
Sill Feedlot |
426390 |
R5-2017-0058 |
Y |
1081333 |
07/02/2020 |
Late Report |
Failure to submit the 2019 Annual Report by 1 July 2020. |
Violation |
N |
Report |
Western Stockman's Market |
435961 |
R5-2017-0058 |
Y |
1075890 |
05/06/2020 |
Order Conditions |
Erosion along the western sidewall of the eastern wastewater retention pond is a |
Violation |
N |
Inspection |
Trilogy Dairy |
334024 |
R5-2013-0122 |
Y |
1075859 |
06/04/2020 |
Deficient Reporting |
Groundwater sample results for several wells were not included in the 2017 Annua |
Violation |
N |
Inspection |
Bear Mountain Dairy |
342386 |
R5-2013-0122 |
Y |
1075783 |
06/04/2020 |
Deficient Reporting |
Groundwater sample results for several wells were not included in the 2017 Annua |
Violation |
N |
Inspection |
J & R Dairy |
342322 |
R5-2013-0122 |
Y |
1075782 |
06/04/2020 |
Order Conditions |
Erosion of the western sidewall and excessive vegetation at the northern wastewa |
Violation |
N |
Inspection |
J & R Dairy |
342322 |
R5-2013-0122 |
Y |
1075429 |
06/05/2020 |
Order Conditions |
Excessive vegetation at the southern wastewater separation pond is a violation o |
Violation |
N |
Inspection |
B. V. Dairy |
342543 |
R5-2013-0122 |
Y |
1075186 |
04/30/2020 |
Order Conditions |
Standing wastewater observed more than 72 hours after a storm event at the feed |
Violation |
N |
Inspection |
Tjaarda Dairy |
342604 |
R5-2013-0122 |
Y |
1075185 |
04/30/2020 |
Order Conditions |
Less than one foot of available freeboard was observed at the below-ground easte |
Violation |
N |
Inspection |
Tjaarda Dairy |
342604 |
R5-2013-0122 |
Y |
1075184 |
04/30/2020 |
Order Conditions |
Excessive vegetation at the wastewater retention pond is a violation of Standard |
Violation |
N |
Inspection |
Tjaarda Dairy |
342604 |
R5-2013-0122 |
Y |
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