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. |
1140067 |
02/02/2025 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2024 (2269167) was due on 01-FEB-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1138924 |
12/31/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1138923 |
12/31/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in December 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1137757 |
11/30/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1136570 |
10/14/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 30 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1136043 |
10/31/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1134636 |
06/02/2024 |
Late Report |
Late April eSMR 2024 submittal. It was due on 06/01/2024 and submitted on 06/04/2024 (3 days late). |
Violation |
N |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1134584 |
09/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning,. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1131769 |
08/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1131768 |
08/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable before August 24, 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1130919 |
07/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1130918 |
07/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1129559 |
06/06/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU at EFF-001. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1129558 |
06/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in June 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1129557 |
06/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month of June. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128658 |
05/31/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in May 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128657 |
05/09/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect some of the daily UV minimum and average dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128376 |
04/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128375 |
04/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in April 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1128374 |
04/26/2024 |
Deficient Monitoring |
From April 26-30 there was a failure in the continuous turbidity monitoring equipment. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1126791 |
03/21/2024 |
Deficient Monitoring |
The minimum hourly average UV dose recorded was 96.23 mJ/cm2 the operating condition is no less than 100 mJ/cm2. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1126790 |
03/20/2024 |
Order Conditions |
The minimum hourly average UV dose recorded was 97.46 mJ/cm2 the operating condition is no less than 100 mJ/cm2. |
Violation |
N |
eSMR |
Atwater Regional WWTF |
422026 |
R5-2023-0025 |
N |
1125994 |
03/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in March 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125993 |
03/01/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125978 |
04/02/2024 |
Late Report |
Monthly SMR ( MONNPDES ) report for February 2024 (2788376) was due on 01-APR-24 |
Violation |
None |
Report |
Bear Valley CSD WWTF |
399826 |
R5-2015-0011 |
N |
1125121 |
02/29/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in February 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1125120 |
02/29/2024 |
Deficient Monitoring |
A SCADA system error resulted in the failure to collect all the daily UV minimum dosing data in the month. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
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