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. |
1111801 |
08/02/2022 |
Late Report |
Failure to submit the 2021 Annual Report |
Violation |
None |
Report |
Sweeney Ranch |
420888 |
R5-2016-0087-01 |
Y |
1100647 |
01/04/2022 |
Order Conditions |
Nutrient applications for thirteen crops harvested in 2018 and four crops harvested 2020 resulted in nitrogen balance ratios in excess of 1.65 and are inconsistent with Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a |
Violation |
None |
Inspection |
Bar 20 Dairy, LLC |
338347 |
R5-2008-0066 |
N |
1098825 |
11/16/2021 |
Deficient Monitoring |
Nitrogen balance ratios for the corn crops harvested in 2017 exceeded 1.65, which is inconsistent with Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates. |
Violation |
None |
Inspection |
Verwey Dairy |
335397 |
R5-2013-0122 |
N |
1098824 |
11/16/2021 |
Deficient Monitoring |
Nitrogen balance ratios for the corn crops harvested in 2017 exceeded 1.65, which is inconsistent with Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates. |
Violation |
None |
Inspection |
Verwey Dairy |
335397 |
R5-2013-0122 |
N |
1093149 |
12/31/2020 |
Order Conditions |
According to 2019 and 2020 Annual Reports, the Dairy housed mature cows more than allowable mature herd size at the facility. This condition is a violation per the Prohibition A.10 of the Order R5-2008-002. |
Violation |
N |
Inspection |
Johann Dairy |
342907 |
R5-2008-0002 |
N |
1093148 |
06/30/2021 |
Order Conditions |
Excessive standing water from breakdown of wastewater pump was observed in the animal housing areas (corrals) at several locations of the Dairy. The wastewater conveyance system was not repaired within 72 hours of the breakdown of wastewater pump. This is a violation of Provision E.26. of the Order R5-2008-0002. |
Violation |
N |
Inspection |
Johann Dairy |
342907 |
R5-2008-0002 |
N |
1093146 |
08/12/2021 |
Order Conditions |
Excessive vegetation was observed on the sidewalls of the wastewater storage ponds (Pond East, Pond West, and Pond North). Pond Specification C.2.b require excessive vegetation shall be minimized to prevent breeding of mosquitos and other vectors. |
Violation |
N |
Inspection |
Hansen & Sons Dairy |
334693 |
R5-2013-0122 |
Y |
1084220 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
TRCC, INC. |
422780 |
R5-2017-0058 |
Y |
1084218 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
Todd Ventura |
427893 |
R5-2017-0058 |
Y |
1084216 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
Sinks |
436113 |
R5-2017-0058 |
Y |
1084208 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
AMC Riverdale Trust |
422784 |
R5-2017-0058 |
Y |
1084192 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Ag Recycle Inc |
429752 |
R5-2017-0058 |
Y |
1084190 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Coalinga Feed Yard, Inc. |
422774 |
R5-2017-0058 |
Y |
1080971 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
Maria C. Mendonca Living Trust |
334074 |
R5-2013-0122 |
Y |
1080970 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
Black Oak LLC |
335366 |
R5-2013-0122 |
N |
1080969 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 annual report |
Violation |
N |
Report |
Former E & D Azevedo Dairy (Closed) |
334692 |
R5-2013-0122 |
Y |
1080967 |
07/02/2020 |
Late Report |
Failed to submit 2019 annual report by 1 July 2020 |
Violation |
N |
Report |
El Dorado Ranches Dairy |
335386 |
R5-2013-0122 |
Y |
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