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Attachment B • • WDID#513390104001 <br /> CITY OF MANTECA <br /> Water Quality Control Facility <br /> Non-Discharge Violations Contributing to Calculation of Penalty <br /> Contributes to <br /> Requirement Non-Compliance Notes Calculation of <br /> Penalty <br /> Provisions H.1 — Workplan/Time Schedule submitted Discharger expects to meet final Yes <br /> Compliance with Title 22 111 days late compliance by end of 2007 (Final <br /> Disinfection Compliance required 1 February <br /> 2009) <br /> Provisions H.2—Title 22 Workplan/Time Schedule submitted Discharger expects to meet draft Yes <br /> Engineer's Report 234 days late and final report deadlines <br /> Provisions H.5—Thermal Workplan and Schedule due Discharger expects to submit Yes <br /> Study 1 September 2004 workplan 7-8 months late <br /> Provisions H.6—Pollution Draft Workplan/Time Schedule Discharger expects to meet final Yes <br /> Prevention Plan for Mercury submitted 142 days late compliance date <br /> Provisions H.7—SIP Dioxin Technical report due 1 November Late due to lab error, Discharger No <br /> Study 2004 submitted technical report on <br /> 15 February 2005 <br /> Provisions H.8— Technical Report due 1 May 2005. Discharger provided notification of Yes <br /> Assessment of groundwater Discharger failed to evaluate non-compliance by memorandum <br /> quality impacts groundwater well network. dated 2 March 2005, expect <br /> Background wells not installed, submittal 18 months late <br /> therefore, cannot meet compliance <br /> date. <br /> Provisions H.10— Technical Report due 1 August Discharger expects submittal by Yes <br /> Assessment of Land 2004 end of April 2005 (8 months late) <br /> Disposal Capacity <br /> CDO Item #2—Compliance . No implementation schedule Constructing nitrification/ No <br /> with effluent limitations for submitted denitrification facilities to meet <br /> aluminum, arsenic, copper, . Pollution Prevention Plans Nitrate-N effluent limitations. <br /> cyanide, iron, manganese, expected 5-6 months late Mandatory penalties assessed for <br /> MBAS, nitrate, nitrite, and . No progress report submitted violations of final effluent limits <br /> Receiving Water Limitations 1 January 2005 due to non-compliance with CDO. <br /> F.2 and F.3 <br /> CDO Item #5—Compliance . No plans and implementation Yes <br /> with temperature effluent schedule submitted <br /> and receiving water . Thermal Plan Exception report <br /> limitations expected over a year late <br /> Fully implement a Failure to fully implement Yes <br /> pretreatment program pretreatment program, Provisions <br /> pursuant to CFR Part 403 H.21 requires implementation by <br /> and Provisions H.21 1 October 2004. <br /> Page 1 of 1 <br />