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ATTACHMENT A • <br /> ADMINISTRATIVE CIVIL LIABILITY COMPLAINT NO. R5.2008-0562 <br /> City of Lodi <br /> White Slough Water Pollution Control Facility <br /> RECORD OF VIOLATIONS (1 January 2000—31 December 2007) MANDATORY PENALTIES <br /> (Data reported under Monitoring and Reporting Program Nos. 5-00-031 and R5-2007-0113) <br /> Violation <br /> Date Type Units Limit Measured Period Type Remarks <br /> 1 24-Feb-00 pH pH units 6.5 6.4 Instantaneous 3 <br /> 2 21-Oct-00 Coliform MPN/100ml 500 1600 Daily 3 <br /> 3 28-Oct-00 Coliform MPN/100m1 500 1600 Daily 3 <br /> 4 11-Nov-00 Coliform MPN/100ml 500 1600 Daily 3 <br /> 5 28-Jan-01 pH pH units 6.5 6.3 Instantaneous 4 <br /> 6 22-Feb-01 Coliform MPN/100m1 500 1600 Daily 4 <br /> 7 26-Feb-01 pH pH units 6.5 6.4 Instantaneous 4 <br /> 8 22-Oct-01 TSS mg/L 50 51 Daily 3 <br /> 9 7-Feb-02 Coliform MPN/100m1 500 1600 Daily 3 <br /> 10 13-Nov-02 TSS mg/L 50 67 Daily 3 <br /> 11 24-Dec-02 Coliform MPN/100ml 500 900 Daily 3 <br /> 12 6-Mar-03 Coliform MPN/100ml 500 1600 Daily 3 <br /> 13 8-Nov-05 Coliform MPN/100m1 23 50 Daily 3 <br /> 14 11-Nov-05 pH pH units 6.5 6.4 Instantaneous 3 <br /> 15 12-Nov-05 Coliform MPN/100ml 2.2 8 7-day 3 <br /> 16 29-Nov-05 Coliform MPN/100ml 23 50 Daily 4 <br /> 17 3-Apr-06 Coliform MPN/100ml 23 50 Daily 4 <br /> 18 13-Oct-06 Coliform MPN/100ml 23 30 Daily 3 <br /> 19 30-Oct-06 Coliform MPN/100ml 23 30 Daily 3 <br /> 20 12-Mar-07 Coliform MPN/100ml 23 50 Daily 3 <br /> 21 4-Sep-07 Coliform MPN/100ml 23 50 Daily 3 <br /> 22 15-Sep-07 Coliform MPN/100ml 23 80 Daily 3 <br /> 23 15-Sep-07 Coliform MPN/100ml 2.2 3 7-day 4 <br /> 24 22-Sep-07 Coliform MPN/100ml 2.2 7 7-day 4 <br /> 25 29-Sep-07 Coliform MPN/100ml 2.2 7 7-day 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: 12/31/2007 <br /> Group I Serious Violations: 0 <br /> Group II Serious Violations: 0 <br /> Non-Serious Exempt from MPs: 18 <br /> Non-serious Violations Subject to MPs: 7 <br /> Total Violations Subiect to MPs: 7 <br /> Mandatory Minimum Penalty = (0 Serious Violations + 7 Non-Serious Violations) x $3,000 = $21,000 <br />