| 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. | 
                
                  
      			   
                    
                      
                      
                        | 1148301 | 06/30/2025 | Deficient Monitoring | Influent flow metering data is unavailable in July 2025 due to automated meterin | 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 | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148299 | 03/31/2025 | Deficient Monitoring | A SCADA system error resulted in the failure to collect all the daily UV minimum | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148298 | 03/31/2025 | Deficient Monitoring | Influent flow metering data is unavailable in July 2025 due to automated meterin | 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 meterin | 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 | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148295 | 04/30/2025 | Deficient Monitoring | Influent flow metering data is unavailable in July 2025 due to automated meterin | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148294 | 04/30/2025 | Deficient Monitoring | A SCADA system error resulted in the failure to collect all the daily UV minimum | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148293 | 02/28/2025 | Deficient Monitoring | Influent flow metering data is unavailable in July 2025 due to automated meterin | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148292 | 02/28/2025 | Deficient Monitoring | A SCADA system error resulted in the failure to collect all the daily UV minimum | 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 meterin | 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 | 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 meterin | 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 | 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 | 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 | 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 | 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 | 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 o | Violation | None | Report | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143346 | 05/02/2025 | Late Report | Monthly SMR ( MONNPDES ) (Monthly SMR) report for March 2025 (2269175) was due o | Violation | None | Report | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143306 | 05/01/2025 | Late Report | Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q1 2025 (2269168) was due | Violation | None | Report | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1142142 | 04/02/2025 | Late Report | Monthly SMR ( MONNPDES ) (Monthly SMR) report for February 2025 (2269174) was du | Violation | None | Report | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1140609 | 01/31/2025 | Deficient Monitoring | A SCADA system error resulted in the failure to collect all the daily UV minimum | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1140608 | 01/31/2025 | Deficient Monitoring | Influent flow metering data is unavailable in January 2025 due to automated mete | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1140067 | 02/02/2025 | Late Report | Annual SMR ( TECHRPT ) (Annual Operations Report) report for  2024 (2269167) was | 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 | 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 met | 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 | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1136043 | 10/31/2024 | Deficient Monitoring | A SCADA system error resulted in the failure to collect all the daily UV minimum | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1134637 | 12/31/2021 | Deficient Reporting | 4th Quarter (October to December) 2021 - Missing RSW-001 and RSW-002 results for | Violation | N | Report | 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/ | Violation | N | Report | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1134635 | 02/02/2024 | Deficient Reporting | 2023 Annual Operations Report - Missing calculation of the calendar annual avera | Violation | N | Report | El Portal WWTF | 434880 | R5-2019-0069 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1134634 | 02/02/2024 | Late Report | 2023 Annual Operations Report was due on 02/01/2024. The report was submitted on | 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 | 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 | 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 automat | 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 | 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 meterin | 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 meterin | 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 | 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 | 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 min | 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 | 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 meteri | 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 equi | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1125994 | 03/01/2024 | Deficient Monitoring | Influent flow metering data is unavailable in March 2024 due to automated meteri | 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 | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1125121 | 02/29/2024 | Deficient Monitoring | Influent flow metering data is unavailable in February 2024 due to automated met | 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 | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1124172 | 01/01/2024 | Deficient Monitoring | Influent flow metering data is unavailable in January 2024 due to automated mete | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1123295 | 12/01/2023 | Deficient Monitoring | Influent flow metering data is unavailable in December due to automated metering | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1122505 | 11/02/2023 | Deficient Monitoring | Influent flow metering data is unavailable from November 2, 2023 to November 30, | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1119964 | 08/08/2023 | OEV | pH Daily Minimum limit is 6.5 SU and reported value was 5.7 SU at EFF-001. | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1117773 | 05/05/2023 | Deficient Monitoring | Influent flow metering data is unavailable from May 5, 2023 to May 8, 2023 due t | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1116799 | 04/01/2023 | Deficient Monitoring | Influent flow metering data is unavailable from April 1, 2023 to April 8, 2023 d | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1115492 | 03/02/2023 | Deficient Monitoring | Influent flow metering data is unavailable from March 2, 2023 to March 31, 2023 | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1113404 | 02/02/2023 | Late Report | Annual SMR ( TECHRPT ) (Annual Operations Report) report for  2022 (2269131) was | Violation | None | Report | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1112506 | 12/01/2022 | Deficient Monitoring | Influent flow metering data is unavailable from December 1, 2022 to December 29, | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1111346 | 11/01/2022 | Deficient Monitoring | The El Portal influent flow meter for the month of November is inaccurate and re | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1110526 | 10/27/2022 | OEV | pH Daily Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-001. | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1107092 | 07/08/2022 | OEV | pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1106272 | 06/16/2022 | OEV | pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1106271 | 06/15/2022 | OEV | pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1105433 | 05/10/2022 | OEV | pH Daily Minimum limit is 6.5 SU and reported value was 5.8 SU at EFF-001. | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1103083 | 03/01/2022 | Deficient Monitoring | Influent flow metering data is unavailable in March due to automated metering sy | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1102263 | 02/01/2022 | Deficient Monitoring | Influent flow metering data is unavailable starting December 18, 2021 due to aut | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1100902 | 01/01/2022 | Deficient Reporting | WEEKLY BIOCHEMICAL OXYGEN DEMAND LOADING VALUES: Influent flow metering data is | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1100901 | 01/01/2022 | Deficient Monitoring | INFLUENT FLOW METERING: Influent flow metering data is unavailable starting Dece | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1100900 | 01/01/2022 | Deficient Reporting | WEEKLY SUSPENDED SOLIDS LOADING CALCULATIONS: Influent flow metering data is una | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1099206 | 12/18/2021 | Deficient Monitoring | Influent flow metering data is unavailable December 18-31, 2021 due to automated | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1099205 | 12/22/2021 | Deficient Monitoring | Influent flow metering data is unavailable December 18, 2021 due to automated me | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1099204 | 12/18/2021 | OEV | pH Daily Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1096694 | 10/21/2021 | Deficient Monitoring | Influent flow metering data is unavailable from October 10 to October 28 due to | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1093924 | 08/02/2021 | OEV | pH Annual Average of Daily Minimums limit is 6.5 SU and reported value was 6.3 S | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1091249 | 05/18/2021 | OEV | pH Daily Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-001. | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                  
      			   
                    
                      
                      
                        | 1082703 | 11/01/2020 | Deficient Monitoring | From the 1st through the 22nd of November 2020 filtered effluent turbidity data | Violation | N | eSMR | El Portal WWTF | 434880 | R5-2019-0069 | N | 
                
                
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