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ilex MacDonald • 3 - • 20 November 2008 <br /> Attachment A <br /> Lincoln Center Environmental Remediation Trust <br /> Groundwater Extraction and Treatment Facility (GET) <br /> RECORD OF VIOLATIONS (1 January 2000— 30 April 2008) MANDATORY PENALTIES <br /> (Data reported under Monitoring and Reporting Program No. R5-2005-0144) <br /> Period <br /> Date Constituent Units Limit Measured I Type j Remarks <br /> 1 30-Nov-00 tetrachloroethene pg/L 0.5 1.3 daily 2 <br /> 2 31-Dec-00 letrachloroethene pg/L 05 074 daily 2 <br /> 3 30-Jan-01 tetrachloroethene pg/L 0.5 0.6 daily 2 <br /> 4 28-Feb-01 tetrachloroethene pg/L 0.5 07 daily 2 <br /> 5 31-Oct-04 tetrachloroethene pg/L 05 2 9 daily 2 <br /> 6 30-Nov-04 tetrachloroethene pg/L 0.5 2.9 daily 2 <br /> 2-3 Aug 0 letr�hene pg& 0 a` 853 laity 3 <br /> Violation No 7 has been deleted form the ACLC <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: 4/30/2008 <br /> Group I Serious Violations 0 <br /> Group II Serious Violations 6 <br /> Non-Serious Exempt from MPs 04 <br /> Non-serious Violations Subject to MPs 0 <br /> Mass Limit Violations Not Subject to MPs 0 <br /> Total Violations Subject to MPs: 6 <br /> Mandatory Minimum Penalty = (6 Serious Violations) x $3.000 = $18,000 <br />