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ATTACHMENT A Page 15 of 18
<br /> COMPLIANCE SUMMARY FROM 1125102-5131104
<br /> MUSCO FAMILY OLIVE COMPANY AND THE STUDLEY COMPANY
<br /> SAN JOAQUIN COUNTY
<br /> 7-Day Flow Rate Daily Max Flow Rale
<br /> Violations Violations DIS Violations Odors Reporting Violations Daily Penally
<br /> Discharge to 7 day Oom
<br /> v Date IMG pond Viol Penalty Viol Penalty TDS DVS DIS Viol Penally Confirmed Penally MRP On #Viol Penalty Total
<br /> Average
<br /> (gpd) Eval
<br /> T 12116/2003 ° ( g ` " "' '"' = "-_'3 1 1 $ 2,500 $2,500
<br /> W 12117/2003 ? - 1- - 1 $ 2,500 $2,500
<br /> T 12/18/2003 ;yr+E•
<br /> _ 1 7 $ 2,500 $2,500
<br /> F 12/19/2003 __ 1 1 $ 2,500 $2,500
<br /> S 12/20/2003- _-_ 'vY -_ _ ___ -
<br /> M 1212212003 s " 1 1
<br /> S 12/2112003 r _. $ 2.500 $2,500
<br /> 1 1 $ 2,500 $2,500
<br /> T 1223/2003 - - - y - . ' 1 - 1 $ 2,500 $2,500
<br /> W 12124/2003 y... a, 4 1 $ 2.500 $2.500
<br /> 1 1 $ 2,500 $2,500
<br /> T 12125/2003 tr ii �,i, -
<br /> Ik s v 1 -- - - 1 _ 1 $ _ 2,500 $2500
<br /> F 12/26/2003
<br /> S 12J27/2003 s, x $ 2,500 $2 500
<br /> 1 $ 2,500 $2,500
<br /> S 12/2812003
<br /> 12
<br /> _
<br /> M 12129/2003 - ------ $ 500 $2,500
<br /> T 12130!2003 -atH - A _ - - _- 1 1 $ 2,500 $2,500
<br /> 1
<br /> W 12131/2003 } a - - -- ---- $ 2,500 $2,500
<br /> +» "1 % 1 1
<br /> T _1/1/2004 - L r;;„ kn. - - -- $ 2,500 $2,500
<br /> 1 1 $ 2,500 $2.500
<br /> F 112/2004
<br /> S 1/3/2009 - §" - 1 1 $ 2,500 $2.500
<br /> ' I: i 1 1 $ 2,500 $2,500
<br /> S 1/4/2004 1 $ 2,500 _ $2.500
<br /> M 1/5/2004 x fR:S •
<br /> 1 1 $ 2,500 $2,500
<br /> T 116/2004 �s - - - _ 1 _ _ 1 $ 2,500 $2,500
<br /> W 1/7/2004 1 _
<br /> T 1/8/2004 + ,=« - - - $ 2,500 $2,500
<br /> ,,,, -� ;,},-, _ -_ _- - 1 -- __-- 1 $ 2,500 $2,500
<br /> F 119/2004 - aha - - -' - - _ _ -
<br /> 1 1 $ 2,500 $2,500
<br /> S 1110/2004 ,.»7.` _;;r. ---_- - 1 - --1 $__ 2,500 $2,500
<br /> S 1171/2004 1 1 $ 2,500 $2,500
<br /> M 1/12/2004 of s*s::: 1' --_-- - 1 1 $ _ 2,500 $2,500
<br /> T 1/13/2004 ;,$>"' , - _ - 1 - 1 - . -
<br /> W 1/14/2004 "T,.vh9; n j _ 1 / $ 2,500 $2,500
<br /> T 1/15/2004 5r;"ri 1 1
<br /> F 1/16/2004 ----- - - _ $ 2,500 $2,500
<br /> _ 1 1 $ 2,500 $2,500
<br /> S 1/1 7/2004 1 1 $ -- 2.500 _ 82,500
<br /> S 1118/2004 ----- -
<br /> m - 1 l $ 2,500 $2,500
<br /> M 1/19/2004- -_ -- --1 1 $ 2,500 $2,500
<br /> f 1/20/2004 _ 1 _ 1 $ 2.500 $2.500
<br /> W 1121/2004 1 $ 2,500 $2,500
<br /> T 1/222004 - -_ - _
<br /> 1 _ 1 $ 2 500 $2,500
<br /> F 12312004 � - - - .'�attsr�+: Receive Decenher 2903 SMR,which states, Ne m
<br /> " ly area of - -
<br /> -t% - 1 1 $ 2,500
<br /> S 1/24/2004 ��( a;_ _-- y . the challenge
<br /> and replying Program that Mason k nnJin9 to
<br /> g _-- t - 1 $2500
<br /> S 1/25/2004 b of adlsalcontocmipty with Is y raidreddaily
<br /> hese Ing $ _ 2,500 _$2,500
<br /> �"^� - of[severel constltoen[sl.Workday mpnitorhg for erose 1 1 $ 2,500 $2,500
<br /> M 1/26/2004 •slr _ _ _ conrtituenIs Is rat a prolan. The challenge Is rnanituring for 1 1 $ 2,500 $2,500
<br /> T 1/27/2004 tMse m the weekends.Musca does not have the staff that is _ 1 $ 2,500 $2,500
<br /> r j
<br /> W 1/28/2009 i -- _-- re<lulred[o complete this weekend monitoring and we do rat - 1 - 1 -
<br /> --- -. --.- - -_ __- $ 2,500 $2,500
<br /> T 1129/2004 �y anticipate[hal our situation will Marge.This will continue tg - "' ------ -
<br /> _ _ _ _ 1 1 $_ 2500 $2,500
<br /> F 1/30/2004 � - ---- he an area mat will rhallenge Musm.' - 1 - 1 $ 2,500 $2,500
<br /> S 1/31/2004 1 1 $ _ 2,500 $2,500
<br /> S 211/2004 --1 1 1 _ $ 2,500 - $2,500
<br /> M 2/2/2004 _.-- - _. -
<br /> 1 1 S- 2,500 ----$2,500
<br /> ams Masco TSO ACLBbvv 8/6/2004
<br />
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