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 No. 2 & 3 |
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 |
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 |
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 |
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 |
1084218 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
Todd Ventura |
427893 |
R5-2017-0058 |
Y |
1080970 |
07/02/2020 |
Deficient Reporting |
Failure to submit 2019 Annual Report |
Violation |
N |
Report |
Black Oak LLC |
335366 |
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 |
1084208 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
Rollin Heifer Feedlot |
422784 |
R5-2017-0058 |
Y |
1084220 |
07/02/2020 |
Late Report |
failure to submit a waste management plan |
Violation |
N |
Report |
TRCC, INC., |
422780 |
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 |
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 |
1084192 |
07/02/2020 |
Late Report |
Failure to submit a waste management plan |
Violation |
N |
Report |
Ag Recycle Inc |
429752 |
R5-2017-0058 |
Y |
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 |
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 |
1076809 |
03/05/2020 |
Order Conditions |
Evidence of amounts of leachate ponding by the feed storage area was observed. The animal confinement area (including corrals) and manure and feed storage areas must be designed and maintained to convey all water that contacted animal wastes or feed to the wastewater retention ponds and to minimize standing water as of 72 hours after the last rainfall and the infiltration of water into the underlying soils, as required by Production Area Specification D.6. |
Violation |
N |
Inspection |
Kerman Cattle Company |
335373 |
R5-2013-0122 |
N |
1076810 |
03/05/2020 |
Order Conditions |
Wastewater storage pond does not have a pond depth marker at the time of inspection. This condition is a violation of Pond Specification C.3 that specifies Ponds designated to contain the 25-year, 24-hour storm event runoff must have a depth marker that clearly indicates the minimum capacity necessary to contain the runoff and direct precipitation from a 25-year, 24-hour storm event. |
Violation |
N |
Inspection |
Kerman Cattle Company |
335373 |
R5-2013-0122 |
N |
1074836 |
01/16/2020 |
Order Conditions |
Nutrient applications to crops grown at one or more Dairy fields, as indicated by 2018 Annual Report, have resulted in nitrogen balance ratios in excess of 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 |
N |
Inspection |
Jose Ribeiro & Son Dairy |
335354 |
R5-2013-0122 |
N |
1075332 |
01/15/2020 |
Late Report |
Change in the control of the facility was not reported in a timely manner. This condition is a violation of the Standard Provisions and Reporting Requirements, General Reporting Requirements C.1. and C.2, the Discharger shall give at least 60 days advance notice to the Central Valley Water Board of any planned changes in the ownership or control of the facility. On 16 January 2020 subsequent to the inspection, change of operator form was submitted by Mr. Mendonca and the same was approved by the Executive Officer letter dated 12 February 2020. No further information is required at this time. This violation is resolved. |
Violation |
N |
Inspection |
Black Oak LLC |
335366 |
R5-2013-0122 |
N |
1065430 |
07/16/2019 |
Order Conditions |
Excessive vegetation growth was observed along the sidewalls and in the wastewater storage ponds. General specifications B.11 .b and B.11.c require the control of vegetation to provide vector control and maintain pond functional capacity. |
Violation |
N |
Inspection |
Banos Dairy |
335524 |
R5-2013-0122 |
N |
1061471 |
06/13/2019 |
Order Conditions |
Nutrient applications to crops grown at one or more Dairy fields, as indicated by 2016 Annual Report, have resulted in nitrogen balance ratios in excess of 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 |
N |
Inspection |
Dry River Dairy |
335511 |
R5-2013-0122 |
N |
1061829 |
06/07/2019 |
Order Conditions |
Failure to submit Operations and Maintenance Plan for Low Threat Operation. |
Violation |
N |
Report |
Moroni Ranch |
419850 |
R5-2016-0087-01 |
N |
1059919 |
05/31/2019 |
Order Conditions |
Standing wastewater within the corrals more than 72 hours after the last precipitation event is a violation of Production Area Specification D.4. |
Violation |
N |
Complaint |
Former VIP Cattle |
422374 |
R5-2017-0058 |
N |
1061938 |
05/29/2019 |
Order Conditions |
The mature cow herd at the Dairy (6,900 mature cows) has expanded beyond the maximum herd allowed by the Reissued General Order for the Dairy (4,658 mature cows), which is a violation of the terms of Reissued General Order enrollment and Prohibition A.15. |
Violation |
N |
Inspection |
South Point Ranch |
430997 |
R5-2013-0122 |
Y |
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
|