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. |
1142293 |
12/17/2024 |
Order Conditions |
C. Pond Specifications, 2. The Confined Bovine Feeding Operation shall have facilities that are designed, constructed, operated, and maintained to retain all wastewater generated during the storage period (maximum period of time anticipated between land applications of wastewater), together with all precipitation on and drainage through manured areas, up to and including during a 25-year, 24-hour storm (see Section B of Attachment B, which is attached to and made part of this Order). Attachment B. B. An engineering report demonstrating that the facility has adequate containment capacity. |
Violation |
None |
Inspection |
Hidden Valley Cattle |
423104 |
R5-2017-0058 |
N |
1142176 |
10/14/2024 |
Order Conditions |
Waste applications to crops grown at the Dairy fields, as indicated by the 2020, 2021, 2022, and 2023 Annual Reports, have resulted in nitrogen balance ratios in excess of 1.65. |
Violation |
None |
Inspection |
Pereira Dairy |
335641 |
R5-2013-0122 |
N |
1142147 |
10/14/2024 |
Order Conditions |
C. 2.: Pond Specifications; Ponds shall be managed and maintained to prevent breeding of mosquitoes and other vectors. In particular, b. Weeds shall be minimized through control of water depth, harvesting, or other appropriate method; c. Dead algae, vegetation, and debris shall not accumulate on the water surface |
Violation |
None |
Inspection |
Pereira Dairy |
335641 |
R5-2013-0122 |
N |
1142083 |
03/26/2025 |
Order Conditions |
The application of waste to lands not owned, leased, or controlled by the Discharger without written permission from the landowner or in a manner not approved by the Executive Officer, is prohibited. |
Violation |
None |
Inspection |
Brasil's Udder Dairy |
335542 |
R5-2013-0122 |
N |
1111801 |
08/02/2022 |
Late Report |
Failure to submit the 2021 Annual Report |
Violation |
None |
Report |
Sweeney Ranch |
420888 |
R5-2016-0087-01 |
Y |
1111794 |
08/02/2022 |
Late Report |
Failure to submit 2022 Annual Report |
Violation |
None |
Report |
Christian Fagundes Farm Inc. |
422994 |
R5-2016-0087-01 |
Y |
1100198 |
06/04/2021 |
Order Conditions |
A request in writing to assume operation of the Dairy by a succeeding owner or operator and to transfer coverage under the Reissued General Order by the Executive Officer was not provided as required by SPRR, General Reporting Requirement C.3. |
Violation |
None |
Complaint |
Bakker Dairy |
335608 |
R5-2013-0122 |
N |
1100197 |
06/04/2021 |
Order Conditions |
Notification to a succeeding owner or operator of the existence of the Reissued General Order by letter in advance of such change, a copy of which must be forwarded to Central Valley Water Board staff, was not provided by the Discharger as required by SPRR, General Reporting Requirement C.2. |
Violation |
None |
Complaint |
Bakker Dairy |
335608 |
R5-2013-0122 |
N |
1100030 |
06/04/2021 |
Order Conditions |
Notification of planned changes in the ownership or control of the Dairy was not provided by the Discharger to Central Valley Water Board staff, as required by Standard Provisions and Reporting Requirements (SPRR), General Reporting Requirement C.1. |
Violation |
None |
Complaint |
Bakker Dairy |
335608 |
R5-2013-0122 |
N |
1100029 |
06/04/2021 |
Order Conditions |
A closure workplan for the removal and proper disposal of all manure, process wastewater, and animal waste impacted soil, including soil within the pond(s), that ensures protection of surface water and groundwater was not submitted prior to desiring to terminate coverage under the Reissued General Order; and a closure report which documents that all closure activities were completed as proposed and approved in the closure plan was not submitted for approval prior to conversion of the Dairy property to croplands as required by Provision G.11. |
Violation |
None |
Inspection |
Bakker Dairy |
335608 |
R5-2013-0122 |
N |
1099917 |
02/04/2021 |
Order Conditions |
Standing wastewater observed near the northeast corner of the livestock corrals more than 72 hours following a storm event is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
Mattos Brothers Dairy #3 |
171492 |
R5-2013-0122 |
Y |
1085782 |
10/21/2020 |
Order Conditions |
Excessive vegetation at the northern and southern wastewater retention ponds is a violation of 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. |
Violation |
N |
Inspection |
Delta View #2 |
333591 |
R5-2013-0122 |
Y |
1085626 |
06/25/2020 |
Order Conditions |
Recent annual reports have not documented wastewater and manure applications to cropland under control of the Dairy operator, which is in violation of Land Application Specifications E.2 and E.5, as well as the Nutrient Monitoring, Record Keeping, and Annual Reporting Requirements of the MRP. |
Violation |
N |
Inspection |
JNA Brasil Dairy |
335543 |
R5-2013-0122 |
N |
1085625 |
06/25/2020 |
Deficient Monitoring |
General minerals analyses have not been provided for the Domestic House Well in the past five years, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
JNA Brasil Dairy |
335543 |
R5-2013-0122 |
Y |
1085288 |
10/12/2020 |
Other Codes |
The current herd size at the Dairy (3,136 mature cows) exceeds the herd size referenced by the Report of Waste Discharge (RWD) submitted on 5 January 2005 (3,072 mature cows). Expansion of the herd size, with a corresponding increase in the volume of waste generated, without submission of a RWD is a violation of Section 22560(b) of Title 27, California Code of Regulations. |
Violation |
N |
Inspection |
Decade Dairy |
174601 |
None |
Y |
1084219 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Traver Cattle Ranch |
422786 |
R5-2017-0058 |
Y |
1084217 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
Teunissen Ranch #2 |
425298 |
R5-2017-0058 |
Y |
1084210 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
SBS Ag Heifers 68 |
423153 |
R5-2017-0058 |
Y |
1084209 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
SBS Ag Heifers 52 |
423141 |
R5-2017-0058 |
Y |
1084199 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
M4 Farms Feedlot |
432810 |
R5-2017-0058 |
Y |
1084194 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Frank Pires Heifers |
423164 |
R5-2017-0058 |
Y |
1084183 |
07/02/2020 |
Order Conditions |
Failure to submit a waste management plan |
Violation |
N |
Report |
Bassett Heifer Ranch |
423163 |
R5-2017-0058 |
Y |
1084177 |
07/02/2020 |
Order Conditions |
Failure to submit a waste management plan |
Violation |
N |
Report |
A & B Heifer Ranch |
422788 |
R5-2017-0058 |
Y |
1084151 |
07/02/2020 |
Order Conditions |
Failure to submit 2019 Annual Report by 1 July 2020. |
Violation |
N |
Report |
A & B Heifer Ranch |
422788 |
R5-2017-0058 |
Y |
1082857 |
08/21/2020 |
Order Conditions |
The basin to the west of the west corrals has not been managed in a manner to convey standing wastewater to the wastewater retention system within 72 hours following a storm event and in a manner that does not minimize infiltration to underlying soils. The conditions noted appear to be a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
Frank L. Pires III Dairy |
335547 |
R5-2013-0122 |
Y |
1082856 |
08/21/2020 |
Deficient Monitoring |
General Minerals analyses have not been provided for irrigation Well #12 in the past five years. Failure to analyze groundwater samples from each well every five years is a violation of the MRP, Groundwater Monitoring, Table 4. |
Violation |
N |
Inspection |
Frank L. Pires III Dairy |
335547 |
R5-2013-0122 |
Y |
1082852 |
04/28/2020 |
Order Conditions |
Wastewater applications within 100 feet of water supply wells were observed near irrigation wells IR 14, IR 9, and IR 11 at Fields VT-4, 2-8, and 2-9, respectively. Wastewater applications within 100 feet of water supply wells are a violation of General Specification B.7 and are inconsistent with the well setback provisions of the Waste Management Plan prepared for the Dairy. |
Violation |
N |
Inspection |
John Vander Poel Dairy (Pixley) |
335531 |
R5-2013-0122 |
N |
1082810 |
09/17/2020 |
Other Codes |
The current herd size at the Dairy (1,450 mature cows) exceeds the herd size referenced by the Report of Waste Discharge (RWD) submitted on 10 August 2007 (1,200 mature cows). Expansion of the herd size, with a corresponding increase in the volume of waste generated, without submission of a revised RWD is a violation of Section 22560(b) of Title 27, California Code of Regulations. |
Violation |
N |
Inspection |
Manuel Leal & Son Dairy |
163636 |
None |
Y |
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