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Patricia Leary - 2 - • 11 August 2008 <br /> Violation <br /> Date Type Units Limit Measured Period Type Remarks <br /> 46 6 -143 30 gamy 4 <br /> 47 17 3-Apr-06 Coliform MPN/100ml 23 50 Daily 4 <br /> 48 18 13-Oct-06 Coliform MPN/100ml 23 30 Daily 34 <br /> 49 19 30-Oct-06 Coliform MPN/100ml 23 30 Daily 34 <br /> 50 20 12-Mar-07 Coliform MPN/100ml 23 50 Daily 3 <br /> 64 2=2 4 4 <br /> 62 2=4 4 da}r 4 <br /> 53 21 4-Sep-07 Coliform MPN/100ml 23 50 Daily 34 <br /> 64 44-5 7 C&W'arm 2=L2 3 7__ a a <br /> 55 22 15-Sep-07 Coliform MPN/100ml 23 80 Daily 3 <br /> 56 23 15-Sep-07 Coliform MPN/100ml 2.2 3 7-day 4 <br /> 6=7 16 GOP 07 2=2 6 ' 4 <br /> 63 Ool4or 2=2 6 4 <br /> 69 2=2 4" D-day 4 <br /> 60 2=2 4" 4 <br /> 64 G044;�Fm 2=2 4" D-day 4 <br /> 6L2 2=L2 8 -dajr 4 <br /> 63 24 22-Sep-07 Coliform MPN/100ml 2.2 7 7-day 4 <br /> 64 + 2=2 4 4 <br /> 66 2=2 4 7-day 4 <br /> 66 CgAfo"�A 2=2 4 7-day 4 <br /> 67= 2=2 4 qday 4 <br /> 6S Orr 2=L2 4 D-day 4 <br /> 69 25 29-Sep-07 Coliform MPN/100ml 2.2 7 7-day 4 <br /> 70 2=2 7 D-day 4 <br /> 2 4 t<A9tQ4t=U" 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 11 Serious Violations. 0 <br /> Non-Serious Exempt from MPs: 18 <br /> Non-serious Violations Subject to MPs: 763 <br /> Total Violations Subject to MPs: 753 <br /> Mandatory Minimum Penalty = (0 Serious Violations + 753 Non-Serious Violations) x $3,000 = $46921,000 <br /> ATTACHMENT B <br />