| 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. |
| 1081560 |
09/22/2020 |
Order Conditions |
Excessive vegetation was observed along the sidewalls of wastewater retention Ponds 2 and 4 which is a violation of Pond Specification C.2.b, Standard Provisions and Reporting Requirements (SPRR) Provision B.17. and the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Paragraph V.B. Photographic documentation submitted subsequent to the inspection appears to show that the excess vegetation has been removed. This violation has been resolved. |
Violation |
N |
Inspection |
Del-Arco Dairy |
335675 |
R5-2013-0122 |
Y |
| 1081348 |
09/22/2020 |
Order Conditions |
Excessive vegetation observed along the sidewalls of the central and eastern wastewater storage ponds is a violation of Pond Specification C.2.b, Standard Provisions and Reporting Requirements (SPRR) Provision B.17, and the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Paragraph V.B. Photographic documentation submitted subsequent to the inspection appears to show that the excess vegetation has been removed. This violation has been resolved. |
Violation |
N |
Inspection |
V2 Cattle |
335581 |
R5-2013-0122 |
Y |
| 1081056 |
08/27/2020 |
Order Conditions |
Excessive vegetation along the sidewalls of two of the three wastewater retention ponds near the support housing (former Westhill Dairy) is a violation of Production Area Specification C.2.b. |
Violation |
N |
Inspection |
Richard Westra Dairy |
335710 |
R5-2013-0122 |
N |
| 1080968 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
F & L Barcellos #2 |
333647 |
R5-2013-0122 |
Y |
| 1080701 |
08/27/2020 |
Order Conditions |
Erosion observed around the discharge pipe at the southern end of the wastewater settling pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and inconsistent with the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Paragraph V.B. |
Violation |
N |
Inspection |
Hynes Dairy |
334033 |
R5-2013-0122 |
N |
| 1080186 |
08/20/2020 |
Deficient Monitoring |
General Minerals analyses haves not been provided for the Barn Well in the past five years, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Kroes Family Limited Partnership Dairy |
333641 |
R5-2013-0122 |
N |
| 1078799 |
06/25/2020 |
Deficient Monitoring |
General Minerals analyses has not been provided for the Barn Well in the past five years, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Brasil's Udder Dairy |
335542 |
R5-2013-0122 |
Y |
| 1077868 |
06/18/2020 |
Order Conditions |
General minerals analyses have not been provided for irrigation Ag Well, the Domestic Barn Well, and the Domestic (Main) House Well in the past five years, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Pereira Dairy |
335641 |
R5-2013-0122 |
Y |
| 1077866 |
06/18/2020 |
Order Conditions |
Waste applications to crops grown at the Dairy fields, as indicated by the 2015, 2017, 2018, and 2019 Annual Reports, have resulted in nitrogen balance ratios in excess of 1.65. |
Violation |
N |
Inspection |
Pereira Dairy |
335641 |
R5-2013-0122 |
Y |
| 1076648 |
06/08/2020 |
Deficient Monitoring |
General minerals analyses have not been provided for irrigation Well #4 in the past five years, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Bakker Dairy |
335608 |
R5-2013-0122 |
Y |
| 1075128 |
05/14/2020 |
Order Conditions |
Wastewater was placed in a pond prior to receiving notification that a post-construction report is acceptable. |
Violation |
N |
Report |
Little Rock Dairy |
335695 |
R5-2013-0122 |
Y |
| 1075046 |
05/12/2020 |
Deficient Monitoring |
Analyses of groundwater samples collected from each water supply well at the Dairy, as required by Monitoring and Reporting Program (MRP), Table 2, Nutrient Monitoring, Irrigation Water and the MRP, Table 4, Groundwater Monitoring, were not submitted with the 2018 Annual Report, as required by the MRP, Groundwater Reporting Section, Paragraph 1. |
Violation |
N |
Inspection |
Dixie Creek South Dairy |
335565 |
R5-2013-0122 |
N |
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