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. |
1139145 |
02/08/2024 |
Deficient Monitoring |
Laboratory analyses for electric conductivity were not documented for 2021, as r |
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 fiv |
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 |
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 retentio |
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 inc |
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 app |
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 insp |
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 t |
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 A |
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 202 |
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 includ |
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 Ann |
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 vi |
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 MR |
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 |
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 t |
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 we |
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 n |
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 insp |
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 o |
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 20 |
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 i |
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 inc |
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 |
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 in |
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 t |
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 inc |
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 an |
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 |
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 Report |
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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