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Violations within the past year
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| 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. |
| 1143480 |
02/04/2025 |
Order Conditions |
Excessive vegetation was observed at Wastewater Retention Pond 2, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. |
Violation |
None |
Inspection |
Jacobus Degroot Dairy #1 |
335574 |
R5-2013-0122 |
Y |
| 1142024 |
03/18/2025 |
Deficient Reporting |
Plant tissue sample results for Field C-70 corn were not included in the 2021 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Frankie Cardoza of Innovative Ag Services (IAS), the plant tissue sample results for Field C-70 are not available. According to information in the 2022 and 2023 Annual Reports, pistachio crops planted on Field C-70 did not bear harvests and plant tissue samples were not collected accordingly. |
Violation |
None |
Inspection |
West Wing Dairy |
335656 |
R5-2013-0122 |
Y |
| 1141357 |
02/14/2025 |
Late Report |
The Dairy added a manure storage area outside the production area defined in the Dairy?s 2010 Waste Management Plan (2010 WMP) and 2013 Waste Management Plan ? Storage Calculations (2013 WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy?s production area is a violation of Provision G.4. On 24 February 2025, Matthew DeGroot (consultant for the Dairy) stated via email that the Dairy owner will remove the manure storage area outside of the production area defined in the 2010 WMP and 2013 WMP. |
Violation |
None |
Inspection |
Sousa Dairy |
334096 |
R5-2013-0122 |
Y |
| 1141356 |
01/13/2025 |
Deficient Reporting |
Certification that the western portion of production area is protected from stream channel overflow during 100-year peak stream flows has not been submitted, which is a violation of Attachment E, Waste Management Plan for Dairies with Manure Anerobic Digester or Co-Digester Facilities, Item III. |
Violation |
None |
Inspection |
FM Jerseys Dairy |
406973 |
R5-2010-0130 |
Y |
| 1141355 |
01/13/2025 |
Order Conditions |
Standing wastewater was observed more than 72 hours after a storm event in the manure storage area which is a violation of General Specification B.17. |
Violation |
None |
Inspection |
FM Jerseys Dairy |
406973 |
R5-2010-0130 |
Y |
| 1141354 |
01/28/2025 |
Order Conditions |
The 2021 Annual Report indicates that nutrient applications to triticale crops grown at land application fields resulted in nitrogen balance ratios of 1.69 and 2.39. Nutrient applications resulting in nitrogen balance ratios more than 1.65 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 |
Sepeda Brothers Dairy |
333416 |
R5-2013-0122 |
Y |
| 1136312 |
09/17/2024 |
Order Conditions |
Excessive vegetation was observed at wastewater storage pond WWS-3, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Brandon Hutchings of Sentry Ag Services, LLC provided photographic documentation that the excessive vegetation along the pond sidewalls has been removed. This violation has been resolved. |
Violation |
None |
Inspection |
Hoppy Cows Dairy |
335562 |
R5-2013-0122 |
Y |
| 1136311 |
09/17/2024 |
Deficient Reporting |
Groundwater sample results for wells Irr Well 3, Irr Well 15, Irr Well, Irr Well 11 Irr Well New, Barn Well, and Dom Well 14 not included in the 2020 Annual Report; and groundwater sample results for wells Barn Well, Dom Well 14, and Dom Well 3 were not included in the 2021 Annual Report; Irr Well 3, Dom Well 14, Irr Well, and Irr Well New were not included in the 2022 Annual Report; Irr Well 3, Dom Well 2, Irr Well 15, Irr Well, Irr Well New, Barn Well, Dom Well 14, and Dom Well 3 Were not included in the 2023 Annual Report; and general mineral sample results for wells Irr Well 3, Dom Well 2, Dom Well 4, Dom Well 14, Irr Well 14, Irr Well, Irr Well 11, Irr Well New, Barn Well and Dom Well 14 were not included in the 2019 through 2023 Annual Reports which is a violation of the MRP, Table 4, Groundwater Monitoring. Brandon Wininger of Sentry Ag Services, LLC provided the 2024 groundwater sample results for well Irr 15, including general mineral results. The remaining well sample results are not available. |
Violation |
None |
Inspection |
Hoppy Cows Dairy |
335562 |
R5-2013-0122 |
Y |
| 1134569 |
08/13/2024 |
Deficient Reporting |
Plant tissue sample results for Field 2-103 corn were not included in the 2020 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to the consultant for the Dairy, the plant tissue sample results are not available. |
Violation |
None |
Inspection |
4 Corners Dairy |
335672 |
R5-2013-0122 |
Y |
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Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
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Total Violations: 9
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*Click the "(+/-) Violation Description" link to expand and contract the violation description.
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