| 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. | 
                
                  
      			   
                    
                      
                      
                        | 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 | 
                
                  
      			   
                    
                      
                      
                        | 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 | 
                
                  
      			   
                    
                      
                      
                        | 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 | 
                
                  
      			   
                    
                      
                      
                        | 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 | 
                
                  
      			   
                    
                      
                      
                        | 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 | 
                
                  
      			   
                    
                      
                      
                        | 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 | 
                
                  
      			   
                    
                      
                      
                        | 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 | 
                
                  
      			   
                    
                      
                      
                        | 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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