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ATTACHMENT A <br /> ADMINISTRATIVE CIVIL LIABILITY COMPLAINT R5-2015-0539 <br /> Mountain House Community Services District <br /> Wastewater Treatment Plant <br /> RECORD OF VIOLATIONS (1 January 2009—30 June 2015) MANDATORY PENALTIES <br /> (Data reported under Monitoring and Reporting Programs R5-2007-0039, R5-2013-0004, and R5-2013-0004-01) <br /> Date Parameter Units Limit Measured Period Remarks CIWQS <br /> 1 23-Sep-09 Total Coliform MPN/100 mL 2.2 7 7-day Median 3 851211 <br /> 2 2-Dec-14 Ammonia mg/ 2.1 4.51 Daily Maximum 1 985274 <br /> 3 21-Feb-15 Ammonia mg/L 2.1 13.5 Daily Maximum 1 988700 <br /> 4 21-Feb-15 Ammonia lbs/day 52 74.1 Daily Maximum 1 991720 <br /> 5 27-Feb-15 Ammonia mg/L 2.1 10.3 Daily Maximum 1 988701 <br /> 6 27-Feb-15 Ammonia lbs/day 52 64.9 Daily Maximum 4 991721 <br /> 7 28-Feb-15 Ammonia mg/L 0.8 8.0 Monthly Average 1 988702 <br /> 8 28-Feb-15 Ammonia lbs/day 20 46.5 Monthly Average 1 991722 <br /> 9 4-Mar-15 Ammonia mg/L 2.1 19.7 Daily Maximum 1 990348 <br /> 10 4-Mar-15 Ammonia lbs/day 52 128.5 Daily Maximum 1 990352 <br /> 11 11-Mar-15 Ammonia mg/L 2.1 24.7 Daily Maximum 1 990349 <br /> 12 11-Mar-15 Ammonia lbs/day 52 150.6 Daily Maximum 1 990351 <br /> 13 31-Mar-15 Ammonia mg/L 0.8 7.674 Monthly Average 1 990350 <br /> 14 31-Mar-15 Ammonia mg/L 20 29.65 Monthly Average 1 990353 <br /> Remarks: <br /> 1. Serious Violation: For Group I pollutants that exceed the effluent limitation by 40 percent or more. <br /> 2. Serious Violation: For Group II pollutants that exceed the effluent limitation by 20 percent or more. <br /> 3. Non-serious violation falls within the first three violations in a 180-day period, thus is not subject to <br /> mandatory minimum penalties. Penalties that may be assessed for this violation are discretionary. This <br /> violation is not addressed or resolved in this ROV. <br /> 4. Non-serious violation subject to mandatory minimum penalties. <br /> VIOLATIONS AS OF: 6/30/15 <br /> Group I Serious Violations: 12 <br /> Group II Serious Violations: 0 <br /> Non-Serious Violations Not Subject to MMPs: 1 <br /> Non-serious Violations Subject to MMPs: 1 <br /> Total Violations Subject to MMPs: 13 <br /> Mandatory Minimum Penalty= (12 Serious Violation + 1 Non-Serious Violations) x $3,000 = $39,000 <br />