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. |
1113628 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline, as required by Section XI.A.3 of Attachment B of Order No. R8-2018-0001. |
Violation |
N |
Report |
Archibald Ranch |
437259 |
R8-2018-0001 |
Y |
1113632 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Art Venegas Dairy - Euclid |
374119 |
R8-2018-0001 |
Y |
1113654 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Batista Family Farm LLC |
394540 |
R8-2018-0001 |
Y |
1111378 |
11/22/2022 |
BMP |
EWMP and NMP were not onsite. Minimum capacity markers were damaged and/or missing from Basins 1 and 2. A pond was observed immediately northeast of Basins 1 and 2, but was not identified in the EWMP. The inlet and pump structure at the southwest corner of the facility was not maintained to divert wastewater into the existing 6-inch PVC force main and existing 12-inch reinforced concrete pipe gravity line as identified in the EWMP. |
Violation |
None |
Inspection |
Falloncrest Farms |
301923 |
R8-2018-0001 |
Y |
1113655 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Frank Souza Dairy - Euclid |
211674 |
R8-2018-0001 |
Y |
1113656 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
George Borba & Son Dairy |
211628 |
R8-2018-0001 |
Y |
1124764 |
02/23/2024 |
Unauthorized Discharge |
On February 23, 2024, at approximately 10:45 AM, Santa Ana Water Board staff observed liquid discharging on to Eucalyptus Avenue from a containment pond located at Gordon Dairy #4. The liquid appeared to flow west on Eucalyptus Avenue to Bon View Avenue. |
Violation |
None |
Inspection |
Gordon Dairy #4 |
390356 |
R8-2018-0001 |
Y |
1113657 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Hollandia Farms North |
367324 |
R8-2018-0001 |
Y |
1113658 |
02/07/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
LaBrucherie Bros LLC - Schaefer |
399527 |
R8-2018-0001 |
Y |
1113662 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Legend Dairy Farms - 8185 Edison |
443996 |
R8-2018-0001 |
Y |
1113659 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
P & D Dairy #3 |
385660 |
R8-2018-0001 |
Y |
1113661 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Ramona Dairy |
377034 |
R8-2018-0001 |
Y |
1103306 |
08/18/2021 |
Other Codes |
Failure to retain copies of the facilities manure manifest monitoring reports for a period of at least (5) years and failure to furnish copies, when requested by Regional Water Board staff as required to be kept by Order No. R8-2018-0001. |
Violation |
None |
Inspection |
Ramona Dairy |
377034 |
R8-2018-0001 |
Y |
1113660 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Ramona Dairy #2 |
394537 |
R8-2018-0001 |
Y |
1113664 |
01/16/2023 |
Late Report |
NOV issued 2/7/2023 for failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Souza Dairy |
399686 |
R8-2018-0001 |
Y |
1113665 |
01/16/2023 |
Late Report |
Failure to submit a complete 2022 Annual Report by the 1/15/2023 deadline. |
Violation |
None |
Report |
Zephyr Dairy |
405094 |
R8-2018-0001 |
Y |
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