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WDID#513390108001 <br /> CITY OF TRACY <br /> Wastewater Treatment Plant <br /> RECORD OF VIOLATIONS (1 January 2000 - 31 December 2002) FOR MANDATORY PENALTIES <br /> (Data reported under Monitoring & Reporting Program 96-104) <br /> Date Occurred Viol Type Limit Measured Period Remarks <br /> 1 12/31/2000 BOD 20 mg/I 21 mg/I Monthly 1 <br /> 2 12/31/2000 Suspended Solids 20 mg/I 23 mg/I Monthly 1 <br /> 3 1/31/2001 BOD 20 mg/I 25 mg/I Monthly 1 <br /> 4 1/31/2001 Suspended Solids 20 mg/I 24 mg/I Monthly 2 <br /> 5 2/28/2001 BOD 20 mg/I 22 mg/I Monthly 2 <br /> 6 4/30/2001 BOD 20 mg/I 25 mg/I Monthly 2 <br /> 7 3/31/2002 BOD 20 mg/I 22 mg/I Monthly 1 <br /> REMARKS: <br /> 1. This non-serious violation falls within the first three violations in a six month period, thus are <br /> exempt from penalties. <br /> 2. Non-serious violations subject to penalties. <br /> VIOLATIONS AS OF: 12/31/2002 REMARKS <br /> 0 Group 1 Serious Violations (exceeded by 40%) <br /> Nonserious exempt violations: 4 Violations which are exempt in a 6-month period <br /> Nonserious other violations: 3 Violations Subject to MMP <br /> TOTAL VIOLATIONS 7 <br /> Other Effluent Violations (7 nonserious -4 exempt) = (3 x$3000) = $9,000 <br /> Total Effluent Violations charged under MMP (1 January 2000 -31 December, 2002) =7 <br /> Total Penalty = $9,000 <br />