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Date Occurred Viol.Type Limit Measured Period Type Remarks <br /> 31 7/17/02 BOD 40 mg/I 50 mgA Daily 4 <br /> 32 7/17/02 BOD 30 mg/I 50 mgA Weekly 1 <br /> 33 7/31/02 Flow 0.62 MGD 0.63 MGD Monthly 4 <br /> 34 8/14/02 BOD 40 mg/I 47 mgA Daily 4 <br /> 35 8/14/02 BOD 30 mgA 47 mgA Weekly 1 <br /> 36 9/19/02 Total Coliform 23 MPN/100 ml 1600 MPN/100 ml Daily 4 <br /> 37 4/14/03 Total Coliform 23 MPN/100 ml 130 MPN/100 ml Daily 3 <br /> 38 7/31/03 Flow 0.62 MGD 0.66 MGD Monthly 3 <br /> 39 8/31/03 Flow 0.62 MGD 0.65 MGD Monthly 3 <br /> 40 9/2/03 BDCM 50 ugA 130 ugA Daily 2 <br /> 41 9/30/03 Flow 0.62 MGD 0.64 MGD Monthly 4 <br /> 42 11/5/03 Total Coliform 23 MPN/100 ml 30 MPN/100 ml Daily 4 <br /> 43 1/31/04 Flow 0.62 MGD 0.65 MGD Monthly 4 <br /> 44 1/31/04 Oil and Grease 10 mgA 13 ni Monthly 4 <br /> 45 4/12/04 Oil and Grease 10 mg/I 12 mgA Monthly 4 <br /> REMARKS: <br /> 1. Serious Violation:For pollutants that fall under Group 1 and exceed the effluent limitation by <br /> 40 percent or more. <br /> 2. Serious Violation:For pollutants that fall under Group 2 and exceed the effluent limitation by <br /> 20 percent or more. <br /> 3. This non-serious violation falls within the first three violations in a six month period,thus are <br /> exempt from penalties. <br /> 4. Other violations. <br /> VIOLATIONS AS OF: 2/29/04 REMARK <br /> Total Flow Violations: 10 <br /> Total BOD Violations: 24 <br /> Serious: 18 Group 1 Serious Violations <br /> Total BDCM Violations: 1 Group 2 Serious Violation <br /> Total Total Coliform Violations: 8 <br /> Total Oil and Grease Violations: 2 <br /> TOTAL VIOLATIONS 45 <br /> Summary of Effluent Violations charoed under MMP Per Fiscal Year,(1 January 2000-29 February 2004) <br /> 1. 1 January 2000-30 June 2000=$0 (No effluent violations) <br /> 2. 1 July 2000-30 June 2001 =$0 (3 exempt non-serious violations) <br /> 3. 1 July 2001-30 June 2002=$78,000 (16 serious violations,10 non-serious violations subject to <br /> MMPs,and 1 exempt non-serious violation) <br /> 4. 1 July 2002-30 June 2003=$18,000 (2 serious violations,4 non-serious violations subject to <br /> MMPs,and 1 exempt non-serious violation) <br /> 5. 1 July 2003-31 May 2004=$18,000 (1 serious violation,5 non-serious violations subject to <br /> MMPs,and 2 exempt non-serious violations) <br /> Total Penalty=(19 Serious Violations x$3,000)+(19 Nonserious Violations x$3,000)_$114,000 <br />