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. |
1095165 |
09/02/2021 |
Order Conditions |
Excessive vegetation at the wastewater storage pond is in violation of Pond Specification C.2.b and is inconsistent with 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 |
None |
Inspection |
L & L Dairy Farms |
335562 |
R5-2013-0122 |
Y |
1098822 |
12/08/2021 |
Order Conditions |
Standing wastewater noted in the livestock corrals is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
Sepeda Brothers Dairy |
333416 |
R5-2013-0122 |
Y |
1102512 |
01/05/2022 |
Order Conditions |
Piles of mixed manure and bones adjacent to the far south wastewater settling pond represent inappropriate mortality management practices. Disposal of dead animals at the Dairy is a violation of Prohibition A.6 and the O & M Plan for the Dairy. |
Violation |
None |
Inspection |
Pete Vander Poel Dairy |
335528 |
R5-2013-0122 |
Y |
1104404 |
01/01/2020 |
Order Conditions |
Waste applications to crops grown at the Dairy fields in 2016, 2017, and 2019 as indicated by the 2016 to 20120 Annual Reports, have resulted in nitrogen balance ratios in excess of 1.65. |
Violation |
None |
Inspection |
Pacheco & Fagundes Dairy |
335679 |
R5-2013-0122 |
Y |
1109373 |
08/25/2022 |
Order Conditions |
Excessive vegetation observed along the sidewall of the Wastewater Storage Pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 |
Violation |
None |
Inspection |
Western Pacific Dairy |
333566 |
R5-2013-0122 |
Y |
1111148 |
08/30/2022 |
Late Report |
An Operation and Maintenance Plan designed to ensure that maintenance measures are taken prior to the wet season to minimize the threat to water quality posed by the facility was not submitted for the Feedlot, which is a violation of Table 1 ? Schedule for Submittal of Reports and Attachment B ? Waste Management Plan, Items F.1 and F.2. |
Violation |
None |
Inspection |
Western Stockman's Market |
435961 |
R5-2017-0058 |
Y |
1126352 |
07/01/2020 |
Late Report |
Failure to submit a waste management plan. |
Violation |
None |
Report |
Cruz Family Trust Feedlot |
434019 |
R5-2017-0058 |
Y |
1102892 |
02/24/2022 |
Order Conditions |
Wastewater application to cropland within 100 feet of the inactive domestic well in the southeast portion of Field MFFES is a violation of Land Application Specification C.9 and the Standard Provisions and Reporting Requirements (SPRR), Standard Provision B.18, and represents a failure to implement the well setback plan prepared for the Dairy. |
Violation |
None |
Inspection |
Mendonsa Family Farms Dairy |
335585 |
R5-2013-0122 |
Y |
1111155 |
08/29/2022 |
Order Conditions |
Records of mortality management and practices, including documentation of proper disposal (e.g., manifests, invoices, receipts, or other documents) demonstrating who transported the mortalities and where they were taken for disposal were not available during the inspection, which is a violation of MRP, Item B.4, Record-Keeping Requirements. |
Violation |
None |
Inspection |
Elmo and Elise Poncetta Trust feedlot |
434020 |
R5-2017-0058 |
Y |
1096197 |
12/31/2020 |
Deficient Monitoring |
Results of general minerals analyses for manure samples have not been summarized in the past two years? (2019 and 2020) Annual Reports, as required by MRP Table 2 Nutrient Monitoring, Manure. |
Violation |
None |
Inspection |
Mancebo Holsteins #1 |
333934 |
R5-2013-0122 |
Y |
1098136 |
10/22/2021 |
Deficient Monitoring |
General minerals analyses have not been performed in the past five years for the Domestic Well and the New West Irrigation Well, as required by the MRP, Groundwater Monitoring, Table 4. |
Violation |
None |
Inspection |
Rancho Terisita Dairy #3 |
335610 |
R5-2013-0122 |
Y |
1100196 |
01/05/2022 |
Order Conditions |
Standing wastewater noted in several of the livestock corral areas more than 72 hours following a storm event is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
Rocky Road Dairy |
335615 |
R5-2013-0122 |
Y |
1102497 |
02/15/2022 |
Order Conditions |
Wastewater application within 100 feet of irrigation Well #16 at the River Field is a violation of Land Application Specification C.9 and the Standard Provisions and Reporting Requirements (SPRR), Standard Provision B.18, and represents a failure to implement the well setback plan prepared for the Dairy. |
Violation |
None |
Inspection |
James Jongsma Dairy |
335713 |
R5-2013-0122 |
Y |
1111563 |
07/02/2021 |
Deficient Reporting |
Failure to submit the 2020 Annual Report |
Violation |
None |
Report |
Sevilla Cattle |
433034 |
R5-2017-0058 |
Y |
1123399 |
07/05/2022 |
Late Report |
Failure to submit the 2021 Annual Report |
Violation |
None |
Report |
Aguiar Dairy Feedlot |
428793 |
R5-2017-0058 |
Y |
1096198 |
01/01/2021 |
Deficient Monitoring |
Results of general minerals analyses for manure samples have not been summarized in the past two years? (2019 and 2020) Annual Reports, as required by MRP Table 2 Nutrient Monitoring, Manure. |
Violation |
None |
Inspection |
Mancebo Holsteins #1 |
333934 |
R5-2013-0122 |
Y |
1103258 |
03/17/2022 |
Deficient Monitoring |
Analysis for general minerals has not been provided in the past five years for irrigation well IW 2 at the Dairy, as required by the MRP, Groundwater Monitoring, Table 4 |
Violation |
None |
Inspection |
Vida Boa Dairy #1 |
333830 |
R5-2013-0122 |
Y |
1105969 |
07/02/2020 |
Late Report |
Failure to submit the 2019 Annual Report |
Violation |
None |
Report |
Sevilla Cattle |
433034 |
R5-2017-0058 |
Y |
1108895 |
11/08/2021 |
Deficient Reporting |
Failure to respond to the 13267 Orders issued on 14 January 2019 and 4 October 2021. |
Violation |
None |
Report |
Kampen Ranches Dairy |
335617 |
R5-2013-0122 |
Y |
1111156 |
08/30/2022 |
Deficient Reporting |
Records of Tracking Manifest forms for off-site exports of manure or wastewater which includes information on the manure hauler, destination of the manure, dates hauled, amount hauled, and certification were not included in the 2019 through 2021 Annual Reports, which is a violation of the MRP, Reporting Requirements, Item B.12; Attachment D, Manure/Wastewater Tracking Manifest; and the MRP, Record-Keeping Requirements, Item E. |
Violation |
None |
Inspection |
Western Stockman's Market |
435961 |
R5-2017-0058 |
Y |
1095219 |
08/12/2021 |
Order Conditions |
Erosion near the northeast corner of the central wastewater storage pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and inconsistent with 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 |
None |
Inspection |
D & V Dairy |
335582 |
R5-2013-0122 |
Y |
1111795 |
08/02/2022 |
Late Report |
Failure to submit the 2021 Annual Report |
Violation |
None |
Report |
Froese Ranch |
422580 |
R5-2016-0087-01 |
Y |
1121945 |
07/03/2023 |
Deficient Reporting |
Failure to submit the 2022 Annual Report. |
Violation |
None |
Report |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
Y |
1095218 |
08/12/2021 |
Order Conditions |
Silage leachate near the covered silage piles does not appear to have an effective means to drain to the wastewater retention system, which is a violation of General Specification B.1. |
Violation |
None |
Inspection |
D & V Dairy |
335582 |
R5-2013-0122 |
Y |
1111153 |
08/29/2022 |
Late Report |
An Operation and Maintenance Plan designed to ensure that maintenance measures are taken prior to the wet season to minimize the threat to water quality posed by the facility was not available for review during the inspection, which is a violation of Attachment B, Waste Management Plan, Items F.1 and F.2. |
Violation |
None |
Inspection |
Elmo and Elise Poncetta Trust feedlot |
434020 |
R5-2017-0058 |
Y |
1102510 |
01/05/2022 |
Order Conditions |
Erosion along the sidewall of the far south wastewater settling pond (WWS-6) is a violation of Standard Provisions and Reporting Requirements, 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 |
None |
Inspection |
Pete Vander Poel Dairy |
335528 |
R5-2013-0122 |
Y |
1107313 |
06/28/2022 |
Order Conditions |
Excessive vegetation observed along the sidewall of the East Wastewater Settling Pond |
Violation |
None |
Inspection |
K A Vanderham Dairy |
335671 |
R5-2013-0122 |
Y |
1111564 |
07/02/2022 |
Deficient Reporting |
Failure to submit the 2021 Annual Report |
Violation |
None |
Report |
Sevilla Cattle |
433034 |
R5-2017-0058 |
Y |
1123400 |
07/02/2021 |
Late Report |
Failure to submit the 2020 Annual Report |
Violation |
None |
Report |
Aguiar Dairy Feedlot |
428793 |
R5-2017-0058 |
Y |
1095215 |
07/01/2021 |
Deficient Monitoring |
Results for general minerals analyses were not provided in the past two calendar years (2019/2020) for wastewater, as required by the MRP, Table 2, Nutrient Monitoring |
Violation |
None |
Inspection |
Riverbend Dairy |
335624 |
R5-2013-0122 |
Y |
1111801 |
08/02/2022 |
Late Report |
Failure to submit the 2021 Annual Report |
Violation |
None |
Report |
Sweeney Ranch |
420888 |
R5-2016-0087-01 |
Y |
1096585 |
01/01/2020 |
Deficient Monitoring |
The 2019 Annual Report did not provide well sample analytical results for the domestic wells (Barn Well, Domestic Wells #1 and #2), as required by the MRP, Table 4, Nutrient Monitoring ? Groundwater. |
Violation |
None |
Inspection |
Cross Creek Dairy |
335687 |
R5-2013-0122 |
N |
1109391 |
06/22/2022 |
Order Conditions |
Erosion along the eastern sidewall of West Wastewater Storage Pond 2 is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 |
Violation |
None |
Inspection |
F & F Heifers |
423271 |
R5-2017-0058 |
N |
1098104 |
01/01/2021 |
Deficient Monitoring |
General minerals analyses have not been conducted in the past five years for groundwater samples collected from the domestic Dairy Well, Kee Jr., Well, the Joseph Well, and irrigation wells Alves East #1 and Joseph #5. |
Violation |
None |
Inspection |
Ribeiro Dairy |
335570 |
R5-2013-0122 |
N |
1125161 |
02/15/2023 |
Order Conditions |
Standing water observed at the northwest livestock corrals more than 72 hours following a storm event is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
G-P Dairy |
335564 |
R5-2013-0122 |
N |
1104405 |
07/01/2019 |
Order Conditions |
The 2018 Annual Report did not provide nutrient application, nitrogen removal rates, and nitrogen balance ratios for the crops grown and harvested in 2018, which is a violation of the MRP, Annual Reporting, Sections 4, 5, and 17. |
Violation |
None |
Inspection |
Pacheco & Fagundes Dairy |
335679 |
R5-2013-0122 |
N |
1106802 |
12/31/2020 |
Deficient Monitoring |
Results of general minerals analyses for wastewater and manure were not provided in the 2017 to 2020 Annual Reports |
Violation |
None |
Inspection |
Alta Sierra Dairy |
335720 |
R5-2013-0122 |
N |
1125171 |
06/02/2023 |
Order Conditions |
Mixed manure and animal carcass remains noted at the borrow pit represent inappropriate mortality management practices. |
Violation |
None |
Inspection |
Fernjo #2 Dairy |
334030 |
R5-2013-0122 |
N |
1098926 |
09/28/2021 |
Order Conditions |
The mature cow herd at the Dairy (1,465 mature cows) has expanded beyond the maximum herd referenced by the Report of Waste Discharge (RWD) submitted in November 2008, the Waste Management Plan Report (WMPR) submitted on 1 July 2010, and the herd size acknowledged by staff correspondence issued on 24 October 2014 (1,320 mature cows). |
Violation |
None |
Inspection |
GTA Dairy |
333433 |
R5-2013-0122 |
N |
1125305 |
02/01/2023 |
Order Conditions |
Erosion along the sidewall of the wastewater storage pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and inconsistent with the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy. |
Violation |
None |
Inspection |
Avenue 128 Dairy |
341786 |
R5-2013-0122 |
N |
1125158 |
02/15/2023 |
Order Conditions |
The Waste Management Plan has not been updated to reflect existing conditions at the Dairy, notably the expansion of the production area by the addition of the manure drying area. |
Violation |
None |
Inspection |
East View Dairy |
334051 |
R5-2013-0122 |
N |
1125172 |
06/02/2023 |
Order Conditions |
Wastewater within the borrow pit more than 72 hours following a storm event is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
Fernjo #2 Dairy |
334030 |
R5-2013-0122 |
N |
1098830 |
11/18/2021 |
Order Conditions |
Standing wastewater at the feed storage area is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
Yettem Dairy |
335569 |
R5-2013-0122 |
N |
1098105 |
10/22/2021 |
Deficient Monitoring |
Analytical results were not provided in the 2017, 2019, and 2020 Annual Reports for the Alves, Dairy, Lee Jr., and Joseph domestic wells, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
None |
Inspection |
Ribeiro Dairy |
335570 |
R5-2013-0122 |
N |
1098832 |
11/18/2021 |
Order Conditions |
Excessive vegetation observed along the sidewalls of the north and south wastewater storage ponds (Wastewater Storage Ponds 5 and 6) is a violation of Pond Specification C.2.b.. |
Violation |
None |
Inspection |
Yettem Dairy |
335569 |
R5-2013-0122 |
N |
1098831 |
11/18/2021 |
Order Conditions |
The level of liquid manure within the south-central wastewater settling pond (Wastewater Pond 4) appears to provide less than one foot of freeboard, as the manure crust is higher than the pavement along the south edge of the wastewater pond. |
Violation |
None |
Inspection |
Yettem Dairy |
335569 |
R5-2013-0122 |
N |
1104408 |
12/31/2020 |
Order Conditions |
Nutrient applications to the wheat crop harvested from Field A11 in 2020, as indicated by the 2020 Annual Report, resulted in a nitrogen balance ratio in excess of 1.77. |
Violation |
None |
Inspection |
DG Farms |
335715 |
R5-2013-0122 |
N |
1111019 |
10/20/2022 |
Order Conditions |
Excessive vegetation observed along the sidewalls of the wastewater ponds is a violation of Pond Specification C.6.b. |
Violation |
None |
Inspection |
Rijlaarsdam Feedlot |
439012 |
R5-2017-0058 |
N |
1098107 |
10/22/2021 |
Deficient Monitoring |
The 2017 Annual Report indicated a nitrogen balance ratio above 1.65 for the corn crop harvested from the Home Place field. |
Violation |
None |
Inspection |
Ribeiro Dairy |
335570 |
R5-2013-0122 |
N |
1125157 |
02/15/2023 |
Order Conditions |
Standing wastewater at the northeast and central portions of the livestock corrals and at the manure storage/drying areas is a violation of Production Area Specification D.6. |
Violation |
None |
Inspection |
East View Dairy |
334051 |
R5-2013-0122 |
N |
1105366 |
05/04/2022 |
Order Conditions |
test violation |
Violation |
None |
Inspection |
William & John Jongsma Dairy |
335678 |
R5-2013-0122 |
N |
1109506 |
10/20/2022 |
Order Conditions |
Erosion along the north sidewall of the wastewater storage pond is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and inconsistent with the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy. |
Violation |
None |
Inspection |
Hettinga Farms Dairy |
335705 |
R5-2013-0122 |
N |
1111163 |
10/06/2022 |
Order Conditions |
The Nutrient Management Plan did not reference alfalfa growing at a portion of Field 3 on the west side of Road 80 at the time of the inspection. |
Violation |
None |
Inspection |
South Corner Dairy |
335681 |
R5-2013-0122 |
N |
1092306 |
03/30/2021 |
Order Conditions |
Based on the presence of dried wastewater ¿leather¿, wastewater had been applied to much of Field 1, including field checks within 100 feet of inactive irrigation well #1. |
Violation |
N |
Inspection |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
N |
1081188 |
09/15/2020 |
Order Conditions |
Excessive vegetation observed along the sidewalls of the wastewater retention ponds near the support stock housing is a violation of Pond Specification C.2.b. |
Violation |
N |
Inspection |
FM Ranch #3 |
335605 |
R5-2013-0122 |
N |
1060870 |
05/30/2019 |
Order Conditions |
Excessive vegetation observed along the sidewalls of Wastewater Storage Ponds 3 and 4 is a violation of Pond Specification C.2.b and inconsistent with the Operations and Maintenance Plan prepared for the Production Area of the Dairy. |
Violation |
N |
Inspection |
Tri BAK Dairy, LLC |
335676 |
R5-2013-0122 |
Y |
1072463 |
07/02/2019 |
Deficient Reporting |
Nutrient management records, including nutrient application events and harvest data, were not provided for crops grown at the land application areas in the 2016 to 2018 annual reports. |
Violation |
N |
Report |
East Ridge Farms |
333826 |
R5-2013-0122 |
Y |
1082985 |
05/17/2019 |
Order Conditions |
Revisions or amendments to the Waste Management Plan to include the feedlot area have not been submitted following the merger of the Hilarides Heifer Ranch Feedlot facility to the Dairy, as requested by the merger approval letter issued on 13 March 2019 and required by Required Reports and Notices, Section J.1.b and Attachment B, Waste Management Plan for the Production Area. |
Violation |
N |
Inspection |
Hilarides Dairy |
334042 |
R5-2013-0122 |
Y |
1085286 |
10/08/2020 |
Other Codes |
The current herd size at the Dairy (6,450 mature cows) exceeds the herd size referenced by the Report of Waste Discharge (RWD) submitted on 18 October 2005 (3,850 mature cows). Expansion of the herd size (corresponding to an 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 |
Southern Cross Dairy |
171420 |
None |
Y |
1089891 |
04/09/2021 |
Deficient Monitoring |
With the exception of irrigation Well #3, analytical results were not provided with the 2017 Annual Report for the water supply wells associated with the Dairy, as required by the MRP, Annual Reporting Section. |
Violation |
N |
Inspection |
Fernjo Dairy #3 |
335579 |
R5-2013-0122 |
Y |
1121944 |
07/04/2023 |
Late Report |
Failure to submit the 2022 Annual Report by 1 July 2022 |
Violation |
N |
Report |
All Seasons Logistics, LLC |
335596 |
R5-2013-0122 |
Y |
1067249 |
09/18/2019 |
Order Conditions |
Excessive vegetation observed along the sidewalls of the wastewater ponds is a violation of Pond Specification C.2.b |
Violation |
N |
Inspection |
Tipton Dairy |
335536 |
R5-2013-0122 |
Y |
1072213 |
07/02/2019 |
Deficient Reporting |
Failure to submit the 2018 annual report |
Violation |
N |
Report |
Kampen Ranches Dairy |
335617 |
R5-2013-0122 |
Y |
1072464 |
07/02/2019 |
Deficient Reporting |
Groundwater monitoring results for the existing water supply wells at the land application areas were not provided in the 2016 to 2018 annual reports. |
Violation |
N |
Report |
East Ridge Farms |
333826 |
R5-2013-0122 |
Y |
1081754 |
10/06/2020 |
Deficient Monitoring |
General minerals analyses have not been conducted in the past five years for Sam #3 North, Callison #2, and Dairyland East (Ranch) wells as required by the MRP, Groundwater Monitoring, Table 4. |
Violation |
N |
Inspection |
Dairyland Farms Dairy |
333670 |
R5-2013-0122 |
Y |
1080972 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
Mellema Calf Ranch |
335568 |
R5-2013-0122 |
Y |
1082986 |
05/17/2019 |
Order Conditions |
A Statement of Completion and Certification of Nutrient Management Plan Implementation for the Dairy stating that the NMP reflects management of additional wastewater and solid manure generated by the Feedlot operation have not been submitted, as requested by the merger approval letter issued on 13 March 2019 and required by Schedule of Submittals, Table 1 of the Reissued General Order. |
Violation |
N |
Inspection |
Hilarides Dairy |
334042 |
R5-2013-0122 |
Y |
1084173 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
Pacheco & Associates II Heifer Ranch |
437334 |
R5-2017-0058 |
Y |
1084200 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Merritt Ranch Feedlot |
423230 |
R5-2017-0058 |
Y |
1068239 |
10/29/2019 |
Order Conditions |
Excessive vegetation observed along the sidewalls of Wastewater Storage Pond 2 is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Production Area of the Dairy. Excessive vegetation was also observed along the sidewalls and bottom of the current idle Wastewater Ponds 3 and 4. |
Violation |
N |
Inspection |
Martin Ranch |
335583 |
R5-2013-0122 |
Y |
1084167 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
former Cordeniz Ranch |
423268 |
R5-2017-0058 |
Y |
1084211 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
Serafin Feedlot |
434557 |
R5-2017-0058 |
Y |
1084213 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Sevilla Cattle |
433034 |
R5-2017-0058 |
Y |
1089852 |
04/09/2021 |
Deficient Monitoring |
Analytical results were not provided with the 2017 Annual Report for the water supply wells associated with the Dairy, as required by the MRP, Annual Reporting, Groundwater Reporting Section. |
Violation |
N |
Inspection |
Fernjo Dairy #1 |
335593 |
R5-2013-0122 |
Y |
1093203 |
07/02/2020 |
Deficient Monitoring |
Analytical results of general minerals analyses were not provided in the past five years for water supply wells associated with the Dairy, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Fernjo Heifers |
333835 |
R5-2013-0122 |
Y |
1067247 |
09/18/2019 |
Order Conditions |
The nutrient budget available for review at the time of the inspection does not comply with Required Reports and Notices J.1.c and Attachment C, Technical Standards for Nutrient Management. |
Violation |
N |
Inspection |
Tipton Dairy |
335536 |
R5-2013-0122 |
Y |
1082808 |
09/10/2020 |
Order Conditions |
Excessive vegetation observed along the sidewalls of the southwest wastewater settling pond is a violation of Pond Specification C.2.b. |
Violation |
N |
Inspection |
Pires Dairy |
335626 |
R5-2013-0122 |
Y |
1084175 |
07/02/2020 |
Deficient Reporting |
Late 2019 Annual Report |
Violation |
N |
Report |
Serafin Feedlot |
434557 |
R5-2017-0058 |
Y |
1084204 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
Prime Cattle LLC |
438247 |
R5-2017-0058 |
Y |
1063321 |
07/25/2019 |
Order Conditions |
Wastewater was being applied to crops within 100 feet of irrigation well CD-1 at the time of the inspection, which is a violation of General Specification B.7 and is inconsistent with the well set-back plan for the Dairy. |
Violation |
N |
Inspection |
Chris De Jong Dairy |
335603 |
R5-2013-0122 |
Y |
1071288 |
01/29/2020 |
Order Conditions |
Standing wastewater observed along the southern portion of the livestock corrals on the east side of Road 142 is a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
Lerda-Goni Farms Dairy |
372075 |
R5-2013-0122 |
Y |
1072082 |
02/05/2020 |
Order Conditions |
Excessive vegetation along the sidewalls of the wastewater settling ponds 1 and 2 and wastewater storage ponds 3 and 4 is a violation of Pond Specification C.2.b. |
Violation |
N |
Inspection |
Rui and Jennifer Brasil Dairy |
335703 |
R5-2013-0122 |
Y |
1072817 |
01/07/2020 |
Order Conditions |
The Dairy is not currently a member in good standing with a representative monitoring program or conducting individual groundwater monitoring, as required by the RMP. |
Violation |
N |
Inspection |
MIDDLE RANCH FACILITY |
334080 |
R5-2013-0122 |
Y |
1073983 |
07/02/2019 |
Deficient Reporting |
delete violation |
Violation |
N |
Report |
East Ridge Farms |
333826 |
R5-2013-0122 |
Y |
1073986 |
01/15/2020 |
Order Conditions |
delete violation |
Violation |
N |
Report |
East Ridge Farms |
333826 |
R5-2013-0122 |
Y |
1082403 |
09/15/2020 |
Order Conditions |
Excessive vegetation along the sidewalls of the north wastewater retention pond (Pond 2N) is a violation of Pond Specification C.2.b. |
Violation |
N |
Inspection |
Double M Jerseys Dairy |
335614 |
R5-2013-0122 |
Y |
1084153 |
07/02/2020 |
Deficient Monitoring |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
Aguiar Dairy Feedlot |
428793 |
R5-2017-0058 |
Y |
1084188 |
07/02/2020 |
Deficient Reporting |
Failure to submit a waste management plan by 1 July 2020 |
Violation |
N |
Report |
Casa Blanca Cattle Company |
422792 |
R5-2017-0058 |
Y |
1084193 |
07/02/2020 |
Failure to Notify |
Failure to submit a waste management plan |
Violation |
N |
Report |
former Cordeniz Ranch |
423268 |
R5-2017-0058 |
Y |
1084236 |
07/02/2020 |
Late Report |
late waste management plan submittal |
Violation |
N |
Report |
Vida Boa Heifers |
423260 |
R5-2017-0058 |
Y |
1089890 |
04/09/2021 |
Deficient Monitoring |
Analytical results of general minerals analyses were not provided in the past five years for Domestic Well #1 and the Milk Barn Well, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Fernjo Dairy #3 |
335579 |
R5-2013-0122 |
Y |
1120957 |
05/08/2021 |
Late Report |
Failure to comply with the Notice to Comply with the Nitrate Control Program (CVSALTS) |
Violation |
N |
Report |
Sevilla Cattle |
433034 |
R5-2017-0058 |
Y |
1073985 |
01/15/2020 |
Order Conditions |
delete violation |
Violation |
N |
Report |
East Ridge Farms |
333826 |
R5-2013-0122 |
Y |
1084203 |
07/02/2020 |
Failure to Notify |
Failure to submit a waste management plan |
Violation |
N |
Report |
Pereira Family Dairy Feedlot |
429750 |
R5-2017-0058 |
Y |
1089850 |
04/09/2021 |
Deficient Monitoring |
Analytical results of general minerals analyses were not provided in the past five years for the water supply wells associated with the Dairy, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Fernjo Dairy #1 |
335593 |
R5-2013-0122 |
Y |
1071086 |
01/29/2020 |
Order Conditions |
Standing water observed within livestock corrals more than 72 hours following a storm event is a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
Pires Dairy |
335626 |
R5-2013-0122 |
Y |
1072206 |
07/02/2019 |
Deficient Reporting |
Failure to submit the 2018 Annual Report |
Violation |
N |
Report |
Diamond L Dairy |
335618 |
R5-2013-0122 |
Y |
1073984 |
01/15/2020 |
Order Conditions |
delete violation |
Violation |
N |
Report |
East Ridge Farms |
333826 |
R5-2013-0122 |
Y |
1084195 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Guess Cattle |
423277 |
R5-2017-0058 |
Y |
1084202 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Pacheco & Associates II Heifer Ranch |
437334 |
R5-2017-0058 |
Y |
1093355 |
02/04/2021 |
Order Conditions |
Standing water observed at the north livestock corrals, northeast livestock corrals, and at the north central livestock corrals (north of the wastewater storage pond) more than 72 hours following a storm event is a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
Nunes & Sons Dairy Inc. |
171017 |
R5-2013-0122 |
N |
1061831 |
06/07/2019 |
Order Conditions |
Failure to submit Operations and Maintenance Plan for Low Threat Operations. |
Violation |
N |
Report |
Terra Bella Ranch |
419874 |
R5-2016-0087-01 |
N |
1061827 |
06/07/2019 |
Order Conditions |
Failure to submit an Operations and Maintenance Plan for Low-Threat poultry operation. |
Violation |
N |
Report |
Bronze Ranch |
419816 |
R5-2016-0087-01 |
N |
1088267 |
03/24/2021 |
Order Conditions |
Standing water observed at the livestock corrals fronting Avenue 152 more than 72 hours following a storm event is a violation of Production Area Specification D.6 |
Violation |
N |
Inspection |
Five Star Dairy |
335584 |
R5-2013-0122 |
N |
1061832 |
06/07/2019 |
Order Conditions |
Failure to submit Operations and Maintenance Plan for Low Threat Operation. |
Violation |
N |
Report |
Traver Ranch |
419875 |
R5-2016-0087-01 |
N |
1092299 |
03/30/2021 |
Order Conditions |
Erosion observed near the pipeline connecting the South Central Wastewater Settling Pond and the East Wastewater Storage Pond is a violation of SPRR Provision B.17 and inconsistent with the O&M Plan prepared for the Dairy. |
Violation |
N |
Inspection |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
N |
1061833 |
06/07/2019 |
Order Conditions |
Failure to submit Operations and Maintenance Plan for Low Threat Operation. |
Violation |
N |
Report |
Vail Ranch |
419878 |
R5-2016-0087-01 |
N |
1092298 |
03/30/2021 |
Failure to Notify |
Priority Reporting of Significant Events report was not submitted to Central Valley Water Board staff within two weeks of the Discharger becoming aware of the unauthorized release from an overflow from the East Wastewater Storage Pond, resulting in a discharge to Field 2, south of this pond. |
Violation |
N |
Inspection |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
N |
1081187 |
09/15/2020 |
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 |
N |
Inspection |
FM Ranch #3 |
335605 |
R5-2013-0122 |
N |
1092294 |
03/30/2021 |
Order Conditions |
The above-ground portion of the southern sidewall at the South Central Wastewater Setting Pond exhibited evidence of a breach resulting in a discharge to Field 2, south of this wastewater pond. |
Violation |
N |
Inspection |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
N |
1092308 |
03/30/2021 |
Order Conditions |
Wastewater applied to Field 1 has not been in accordance with a nutrient management plan, as no crops were planted prior to or subsequent to the wastewater application. In addition, wastewater discharges from the South Central Wastewater Setting Pond and the East Wastewater Storage Pond were not in accordance with a nutrient management plan. |
Violation |
N |
Inspection |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
N |
1092297 |
03/30/2021 |
Failure to Notify |
Priority Reporting of Significant Events report was not submitted to Central Valley Water Board staff within two weeks of the Discharger becoming aware of the unauthorized release from the breach of the South Central Wastewater Settling Pond, resulting in a discharge to Field 2, south of this wastewater pond. |
Violation |
N |
Inspection |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
N |
1071067 |
01/29/2020 |
Fees |
Standing water observed within livestock corrals more than 72 hours following a storm event is a violation of Production Area Specification D.6. |
Violation |
N |
Inspection |
Joe C. Pires, Jr., Dairy |
335718 |
R5-2013-0122 |
N |
1092296 |
03/30/2021 |
Order Conditions |
The southern sidewall of the East Wastewater Storage Pond exhibited evidence of overflowing resulting in a discharge to Field 2, south of this wastewater pond. |
Violation |
N |
Inspection |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
N |
1061830 |
06/07/2019 |
Order Conditions |
Failure to submit Operations and Maintenance Plan for Low Threat Operations |
Violation |
N |
Report |
Poppy Ranch |
419855 |
R5-2016-0087-01 |
N |
1068240 |
10/29/2019 |
Order Conditions |
General minerals analyses has not been conducted for wells D1 and D2 in the past five years, as required by the MRP, Table 4, Groundwater Monitoring. |
Violation |
N |
Inspection |
Martin Ranch |
335583 |
R5-2013-0122 |
N |
1092300 |
03/30/2021 |
Order Conditions |
Piles of mixed livestock bones and manure noted within the southeast portion of the production area represent inappropriate mortality management practices. |
Violation |
N |
Inspection |
Former F and J Delano Dairy |
334040 |
R5-2013-0122 |
N |
1093343 |
07/02/2020 |
Deficient Reporting |
The Annual Report for the 2019 reporting period has not been submitted as required by Required Reports and Notices, item K.1.e |
Violation |
N |
Inspection |
Merritt Ranch Feedlot |
423230 |
R5-2017-0058 |
N |
1061834 |
06/07/2019 |
Order Conditions |
Failure to submit Operations and Maintenance Plan for Low Threat Operation. |
Violation |
N |
Report |
Froese Ranch |
422580 |
R5-2016-0087-01 |
N |
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