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Date <br /> Occurred Violation Type Limit Measured Period Type Remarks <br /> 118 11/18/2004 Total Copper 10.4 ug/L 19 ug/L Daily 2 <br /> 119 11/30/2004 Bromodichloromethane 0.34 lbs/day 0.62 lbs/day Monthly 2 <br /> 120 11/30/2004 Bromodichloromethane 5 ug/L 13 ug/L Monthly 2 <br /> 121 11/30/2004 Dibromochloromethane 1.4 ug/L 2.4 ug/L Monthly 2 <br /> 122 11/30/2004 Dibromochloromethane 0.095 lbs/day 0.11lbs/day Monthly 4 <br /> 123 11/3012004 Total Arsenic 10 ug/L 15 ug/L Monthly 2 <br /> 124 11/30/2004 Total Arsenic 0.68 lbs/day 0.71 lbs/day Monthly 4 <br /> 125 11/30/2004 Total Copper 0.53lbslday 0.9 lbs/day Monthly 2 <br /> 126 11130/2004 Total Copper 7.9 ug/L 19 ug/L Monthly 2 <br /> 127 12/07/2004 Total Copper 10.4 ug/L 19 ug/L Daily 2 <br /> 128 12107/2004 Total Copper 0.86 lbs/day 0.998 lbs/day Daily 4 <br /> 129 12/29/2004 Total Coliform 500 MPN >1600 MPN Daily 4 <br /> 130 12/31/2004 Total Arsenic 10 ug/L 14ug/L Monthly 2 <br /> 131 12131/2004 Total Copper 7.9 ug/L 19 ug/L Monthly 2 <br /> 132 12/31/2004 Total Copper 0.53 lbs/day 0.92 lbs/day Monthly 2 <br /> 133 12/31/2004 Bromodichloromethane 5 ug/L 7.5 ug/L Monthly 2 <br /> 134 12/31/2004 Bromodichloromethane 0.34lbslday 0.51 lbs/day Monthly 2 <br /> 135 01/12/2005 Bromodichloromethane 8 ug/L 9.2 ug/L Daily 4 <br /> 136 01112/2005 Total Copper 10.4 ug/L 11 ug/L Daily 4 <br /> 137 01/31/2005 Bromodichloromethane 5 ug/L 9.2 ug/L Monthly 2 <br /> 138 01/3112005 Bromodichloromethane 0.34 lbs/day 0.52 lbs/day Monthly 2 <br /> 139 01/31/2005 Total Arsenic 10 ug/L 12 ug/L Monthly 2 <br /> 140 01/31/2005 Total Copper 7.9 ug/L 11 ug/L Monthly 2 <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. Non-serious violation falls within the first three violations in a six month period, thus is exempt <br /> from mandatory penalties. <br /> 4. Non-serious violation subject to mandatory penalties. <br /> VIOLATIONS AS OF: 01/31/2005 <br /> Group 1 Serious Violations: 9 <br /> Group 2 Serious Violations: 65 <br /> Non-Serious Violations Subject to MPs: 57 <br /> Non-Serious Violations Exempt from MPs: 9 <br /> TOTAL VIOLATIONS SUBJECT TO MPs: 131 <br /> Mandatory Penalty=(74 Serious Violations+57 Non-Serious Violations)x $3,000= $393,000 <br /> Page 4 of 4 <br />