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. |
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 |
1143346 |
05/02/2025 |
Late Report |
Monthly SMR ( MONNPDES ) (Monthly SMR) report for March 2025 (2269175) was due on 01-MAY-25 |
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 on 30-APR-25 |
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 due on 01-APR-25 |
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, 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 |
1140608 |
01/31/2025 |
Deficient Monitoring |
Influent flow metering data is unavailable in January 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 |
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 |
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 |
1134637 |
12/31/2021 |
Deficient Reporting |
4th Quarter (October to December) 2021 - Missing RSW-001 and RSW-002 results for Dissolved Organic Carbon (1/quarter). |
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 06/04/2024 (3 days late). |
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 average nitrite plus nitrate (as N) concentration in the effluent, as monitored at EFF-001 (X.D.1.f). |
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 02/14/2024 (13 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 |
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 |
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 |
1124172 |
01/01/2024 |
Deficient Monitoring |
Influent flow metering data is unavailable in January 2024 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. 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 |
1123295 |
12/01/2023 |
Deficient Monitoring |
Influent flow metering data is unavailable in December 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 |
1122505 |
11/02/2023 |
Deficient Monitoring |
Influent flow metering data is unavailable from November 2, 2023 to November 30, 2023 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. 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 in November. |
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 to automated metering equipment failure. |
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 due to automated metering equipment failure. The manufacturer has been contacted to repair the metering equipment. 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 in April. |
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 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 in March. |
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 due on 01-FEB-23 |
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, 2022 due to automated metering system failure. The manufacturer was able to repair the metering equipment and it has been returned to service. Influent calculations based on flow were unable to be calculated during this period. This includes weekly influent biochemical oxygen demands, loading and weekly suspended solids loading calculations in December. |
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 requires repair. |
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 system failure. Influent calculations based on flow were unable to be calculated during this period. This includes weekly biochemical oxygen demands, loading and weekly suspended solids loading calculations. |
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 automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands, loading and weekly suspended solids loading calculations in February. |
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 unavailable starting December 18, 2021 due to automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands loading and weekly suspended solids loading calculations in January. |
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 December 18, 2021 due to automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands loading and weekly suspended solids loading calculations in January. |
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 unavailable starting December 18, 2021 due to automated metering system failure. A third-party service technician was unable to repair the metering equipment and it has since been sent back to the manufacturer for service. There is no current estimate for repair. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands loading and weekly suspended solids loading calculations in January. |
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 metering system failure. |
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 metering system failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demands and weekly suspended solids calculation in December. |
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 automated collection system failure. A third-party service technician was able to repair the equipment. Influent calculations based on flow were unable to be calculated for this period. This includes two weekly biochemical oxygen demands and two weekly suspended solids calculations. |
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 SU at EFF-001. |
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 was collected however the 7-day chart on the recorder was never changed allowing the data to over-write. This makes the individual daily turbidities unreadable, however the aggregate of all measurements over this period shows no event where the turbidity exceeded a standard. The inability to report daily maximum, daily minimum and daily averages results in a monitoring and reporting violation. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
1077957 |
07/01/2020 |
Deficient Monitoring |
Influent flow meter not recording accurate flow. |
Violation |
N |
eSMR |
El Portal WWTF |
434880 |
R5-2019-0069 |
N |
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