| 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 |
| 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 |
| 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 |
|
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