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ATTACHMENT A ..W <br /> ADMINISTRATIVE CIVIL LIABILITY COMPLAINT NO. R5.2008-0606 <br /> City of Stockton <br /> Regional Wastewater Control Facility <br /> RECORD OF VIOLATIONS (1 January 2000—30 April 2008) MANDATORY PENALTIES <br /> (Data reported under Monitoring and Reporting Program Nos. 94-324 and R5-2002-0083) <br /> Date Violation Type Units Limit Measured Period Remarks <br /> 1 23-Apr-00 Coliform MPN/100 mL 500 1600 Daily 3 <br /> 2 28-Apr-00 Coliform MPN/100 mL 500 520 Daily 3 <br /> 3 10-Dec-02 Coliform MPN/100 mL 240 830 Daily 3 <br /> 4 03-May-05 Coliform MPN/100 mL 240 1600 Daily 3 <br /> 5 05-May-05 Coliform MPN/100 mL 240 500 Daily 3 <br /> 6 09-Apr-06 Coliform MPN/100 mL 240 900 Daily 3 <br /> 7 31-Jul-06 cBOD mg/L 25 30 Daily 3 <br /> 8 11-Oct-06 Dibromochloromethane pg/L 23 29 Daily 2 <br /> 9 16-Aug-07 Dibromochloromethane pg/L 23 56 Daily 2 <br /> 10 16-Aug-07 Dibromochloromethane lbs/day 10.6 12.4 Daily 3 <br /> 11 05-Sep-07 Dibromochloromethane pg/L 23 53 Daily 2 <br /> 12 05-Sep-07 Dibromochloromethane lbs/day 10.6 13.5 Daily 2 <br /> 13 10-Oct-07 Dibromochloromethane pg/L 23 35 Daily 2 <br /> 14 10-Oct-07 Dibromochloromethane lbs/day 10.6 10.8 Daily 4 <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 violations falls within the first three violations in a six-month period, thus is exempt. <br /> 4. Non-serious violation subject to mandatory penalties. <br /> VIOLATIONS AS OF: 4/30/2008 <br /> Group I Serious Violations 0 <br /> Group II Serious Violations: 5 <br /> Non-Serious Exempt from MPs: 8 <br /> Non-serious Violations Subject to MPs: 1 <br /> Total Violations Subject to MPs: 6 <br /> Mandatory Minimum Penalty = (5 Serious Violations + 1 Non-Serious Violations) x $3,000 = $18,000 <br />