| 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. |
| 1153580 |
03/31/2026 |
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 |
461873 |
R5-2025-0031 |
N |
| 1153579 |
03/31/2026 |
Deficient Monitoring |
Influent flow metering data is unavailable in March 2026 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 |
461873 |
R5-2025-0031 |
N |
| 1153578 |
03/31/2026 |
Deficient Monitoring |
The discharge flow meter calibration was not completed for the calendar year 2025. |
Violation |
N |
eSMR |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1153577 |
03/31/2026 |
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 |
461873 |
R5-2025-0031 |
N |
| 1153576 |
03/31/2026 |
Deficient Monitoring |
Influent flow metering data is unavailable in March 2026 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 |
461873 |
R5-2025-0031 |
N |
| 1153575 |
09/30/2025 |
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 |
| 1153574 |
09/30/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
| 1153564 |
12/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
| 1153563 |
12/31/2025 |
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 |
| 1152933 |
12/31/2025 |
Deficient Monitoring |
Influent flow metering data was unavailable July- December 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1152932 |
12/31/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1152931 |
02/28/2026 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1152930 |
02/28/2026 |
Deficient Reporting |
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 |
461873 |
R5-2025-0031 |
N |
| 1152710 |
01/31/2026 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1152709 |
01/31/2026 |
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 |
461873 |
R5-2025-0031 |
N |
| 1152639 |
03/02/2026 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for January 2026 (3094071) was due on 01-MAR-26 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1152227 |
02/02/2026 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2025 (3098212) was due on 01-FEB-26 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1151663 |
02/02/2026 |
Late Report |
Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2025 (3094069) was due on 01-FEB-26 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1151611 |
12/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1151610 |
12/31/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1151609 |
12/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1151608 |
12/31/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1151607 |
12/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1151606 |
12/31/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1151274 |
02/02/2026 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for December 2025 (3032538) was due on 01-FEB-26 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1151252 |
01/31/2026 |
Late Report |
Annual SMR ( MONNPDES ) (Chronic WET Test) report for 2025 (2269172) was due on 30-JAN-26 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
| 1151251 |
01/31/2026 |
Late Report |
Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q4 2025 (3027486) was due on 30-JAN-26 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1151250 |
01/31/2026 |
Late Report |
Annual SMR ( MONNPDES ) (Chronic WET Test) report for 2025 (3027487) was due on 30-JAN-26 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1150037 |
09/30/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1150036 |
09/30/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1150035 |
11/30/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1150034 |
11/30/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1149955 |
10/31/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1149954 |
10/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1149953 |
09/30/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1149952 |
09/30/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1149951 |
12/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for October 2025 (3027490) was due on 01-DEC-25 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1149406 |
11/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for September 2025 (3027489) was due on 01-NOV-25 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1149354 |
10/31/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q3 2025 (2269170) was due on 30-OCT-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
| 1149352 |
10/31/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q3 2025 (3027485) was due on 30-OCT-25 |
Violation |
None |
Report |
El Portal WWTF |
461873 |
R5-2025-0031 |
N |
| 1148301 |
06/30/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
| 1148300 |
06/30/2025 |
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 |
| 1148297 |
05/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
| 1148296 |
05/31/2025 |
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 |
| 1147225 |
08/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
461873 |
R5-2025-0031 |
N |
| 1147224 |
08/31/2025 |
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 |
461873 |
R5-2025-0031 |
N |
| 1147223 |
07/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in July 2025 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 |
| 1147222 |
07/31/2025 |
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 |
| 1147210 |
09/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for July 2025 (2269179) was due on 01-SEP-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
| 1146056 |
08/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for June 2025 (2269178) was due on 01-AUG-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
| 1145970 |
07/31/2025 |
Late Report |
Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q2 2025 (2269169) was due on 30-JUL-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
| 1144840 |
07/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for May 2025 (2269177) was due on 01-JUL-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
| 1144008 |
06/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for April 2025 (2269176) was due on 01-JUN-25 |
Violation |
None |
Report |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
|
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