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. |
1139175 |
12/17/2024 |
Order Conditions |
I observed excessive vegetation in the wastewater storage pond, in violation of Pond Specification C.2.c. |
Violation |
N |
Inspection |
Joe Soares |
422750 |
R5-2017-0058 |
Y |
1141829 |
02/05/2025 |
Deficient Reporting |
The Nutrient Management Plan does not reflect current cropping practices, in violation of Land Application Specifications E.2 and E.5.a. |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1140534 |
10/15/2024 |
Order Conditions |
The land application area south of the wastewater ponds received Dairy waste for non-nutrient recycling in violation of Prohibition A.9. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1137422 |
07/18/2024 |
Order Conditions |
Excessive vegetation was observed in the center wastewater pond in violation of Pond Specifications C.6.b. |
Violation |
None |
Inspection |
Clark Feedlot |
423168 |
R5-2017-0058 |
N |
1136044 |
06/18/2024 |
Order Conditions |
Irrigation well D-5 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. |
Violation |
None |
Inspection |
Diamond D LLC Dairy |
341537 |
R5-2013-0122 |
Y |
1139186 |
06/18/2024 |
Order Conditions |
Irrigation wells had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.12. |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1139187 |
06/18/2024 |
Deficient Reporting |
An insufficient Nutrient Management Plan was produced during the inspection process, in violation of Land Application Area Specifications A.1 and Attachment D of the Digester General Order |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1140535 |
10/15/2024 |
Deficient Reporting |
A Priority Report for Significant Events (PROSE) report was not submitted in accordance to Section C of the Monitoring and Reporting Program in conjunction with Violation 5. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1141827 |
02/05/2025 |
Order Conditions |
Both wastewater ponds at the Dairy and the merged feedlot had excessive vegetation in violation of Pond Specifications C.2.b |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1141164 |
01/29/2025 |
Order Conditions |
Excessive vegetation was observed in the wastewater pond in violation of Pond Specification C.2.c. |
Violation |
None |
Inspection |
Dairy Goddess Farms |
425937 |
R5-2017-0058 |
N |
1141822 |
04/02/2025 |
Order Conditions |
The 2019 and 2020 Annual Reports report that the Feedlot has expanded beyond the permitted herd size without submitting a new Notice of Intent (NOI) and applicable technical reports, in violation of General Reporting Requirements C.10.e of the Standard Provisions and Reporting Requirements. |
Violation |
None |
Inspection |
King Avenue Feedlot |
427763 |
R5-2017-0058 |
Y |
1136045 |
06/18/2024 |
Order Conditions |
Wastewater ponds had erosional features in violation of Standard Provisions B.17 of the Standard Provisions and Reporting Requirements and Attachment B of the Reissued General Order. |
Violation |
None |
Inspection |
Diamond D LLC Dairy |
341537 |
R5-2013-0122 |
N |
1140524 |
10/15/2024 |
Order Conditions |
Excessive vegetation was observed in the south wastewater pond in violation of Pond Specification C.2.b. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1140526 |
10/15/2024 |
Order Conditions |
The Dairy has expanded the Production Area footprint without providing a Report of Waste Discharge in violation of Provisions G.4. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1141828 |
02/05/2025 |
Deficient Reporting |
Missing soil analyses for soluble phosphorus for each land application area, as required by Table 2 of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Tony G. Maciel & Sons Inc. (Dairy) |
335422 |
R5-2013-0122 |
Y |
1130021 |
07/29/2024 |
Deficient Reporting |
Missing an Irrigation Well sample for Ag Well 1 in the 2018 Annual Report in violation of Table 2 of the Sampling and Monitoring Program. |
Violation |
None |
Inspection |
Flatland Farms, LLC |
335428 |
R5-2013-0122 |
Y |
1139188 |
06/18/2024 |
Order Conditions |
The Dairy was utilizing low spots and manure drying are as solid separating basins that were not declared as wastewater ponds, in violation of Prohibitions A.4. |
Violation |
None |
Inspection |
Lakeside Dairy |
441176 |
R5-2010-0130 |
Y |
1140525 |
10/15/2024 |
Order Conditions |
Ponding was observed in corrals with manure more than 72-hours after a precipitation event in violation of Production Area Specifications D.6 and Item V.F. of Attachment B. |
Violation |
None |
Inspection |
F&S Brasil Dairy |
164903 |
R5-2013-0122 |
Y |
1137416 |
07/18/2024 |
Order Conditions |
Irrigation well 6 had insufficient backflow prevention in the form of an air gap, in violation of Prohibition A.14. |
Violation |
None |
Inspection |
Jersey Creek Dairy |
335483 |
R5-2013-0122 |
N |
1137013 |
09/25/2024 |
Order Conditions |
Excessive vegetation was observed on the north end of Wastewater Pond 2 in violation of Pond Specifications C.2.b. |
Violation |
None |
Inspection |
Neves Dairy |
335426 |
R5-2013-0122 |
Y |
1137421 |
07/18/2024 |
Deficient Reporting |
Failure to provide monthly photographs for all wastewater ponds as required by Table 1 of Monitoring Requirements of the Monitoring and Reporting Program. |
Violation |
None |
Inspection |
Jersey Creek Dairy |
335483 |
R5-2013-0122 |
N |
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