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ATTACHMENT A <br /> ADMINISTRA' ^ CIVIL LIABILITY COMPLAINT NC 3-2008-0600 <br /> Oakwood Lake Water District and Beck Properties <br /> Oakwood Lake Subdivision Mining Reclamation Project <br /> RECORD OF VIOLATIONS (1 January 2000- 30 April 2008) MANDATORY PENALTIES <br /> (Data reported under Monitoring and Reporting Program Nos. 98-123 and R5-2005-0153) <br /> Violation <br /> Date Type Units Limit Measured Period Type Remarks <br /> 1 24-Apr-01 Turbidity NTU 25 60 Daily 1 <br /> 2 24-Apr-01 Turbidity NTU 20 60 Weekly 1 <br /> 3 30-Apr-01 Turbidity NTU 15 18 Monthly 3 <br /> 4 19-Jun-01 Turbidity NTU 25 32 Daily 4 <br /> 5 19-Jun-01 Turbidity NTU 20 32 Weekly 1 <br /> 6 30-Jun-01 Turbidity NTU 15 16 Monthly 4 <br /> 7 31-Oct-01 Turbidity NTU 15 17 Monthly 4 <br /> 8 27-Nov-02 pH pH units 8.5 8.7 Instantaneous 3 <br /> 9 27-Mar-03 pH pH units 8.5 8.6 Instantaneous 3 <br /> 10 22-May-03 pH pH units 8.5 8.6 Instantaneous 3 <br /> 11 12-Jun-03 pH pH units 8.5 8.6 Instantaneous 3 <br /> 12 3-Jul-03 pH pH units 8.5 9 Instantaneous 4 <br /> 13 10-Jul-03 pH pH units 8.5 8.8 Instantaneous 4 <br /> 14 17-Jul-03 pH pH units 8.5 8.6 Instantaneous 4 <br /> 15 24-Jul-03 pH pH units 8.5 8.6 Instantaneous 4 <br /> 16 7-Aug-03 pH pH units 8.5 8.6 Instantaneous 4 <br /> 17 25-Nov-03 pH pH units 8.5 8.8 Instantaneous 4 <br /> 18 29-Apr-04 Turbidity NTU 25 41 Daily 1 <br /> 19 29-Apr-04 Turbidity NTU 20 41 Weekly 1 <br /> 20 20-May-04 pH pH units 8.5 8.7 Instantaneous 4 <br /> 21 27-May-04 pH pH units 8.5 8.6 Instantaneous 4 <br /> 22 24-Jun-04 pH pH units 8.5 8.6 Instantaneous 4 <br /> 23 12-Apr-05 Turbidity NTU 25 44 Daily 1 <br /> 24 12-Apr-05 Turbidity NTU 20 44 Weekly 1 <br /> 25 19-Apr-05 Turbidity NTU 25 27 Daily 3 <br /> 26 19-Apr-05 Turbidity NTU 20 27 Weekly 4 <br /> 27 23-Aug-05 pH pH units 8.5 8.7 Instantaneous 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 11 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: 4/3012008 <br /> Group I Serious Violations: 7 <br /> Group II Serious Violations: 0 <br /> Non-Serious Exempt from MPs: 6 <br /> Non-serious Violations Subject to MPs: 14 <br /> Mass Limit Violations Not Subject to MPs: 0 <br /> Total Violations Subject to MPs: 21 <br /> Mandatory Minimum Penalty = (7 Serious Violations + 14 Non-Serious Violations) x $3,000 = $63,000 <br />