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ATTACHMENT A Page 4 of 18
<br /> COMPLIANCE SUMMARY FROM 1/25/02-5/31/04
<br /> MUSCO FAMILY OLIVE COMPANY AND THE STUDLEY COMPANY
<br /> SAN JOAQUIN COUNTY
<br /> 7-Day Flow Rate Daily Max Flow Rate
<br /> Violations Violations DIS Violations Odors Reporting Violations Daily Penalty
<br /> Discharge to 7 day Dom
<br /> n Date iM 8p) Average Viol Penalty Viol Penalty TDS DVS DIS Viol Penalty Confirmed Penalty MRP OWTS #Viol Penalty Total
<br /> I9pd)
<br /> Eval
<br /> W _6/26_/2002 602,20_8_
<br /> 1
<br /> T _ 6/27/2002 __703,947 1 _$ 2,500 $2,500
<br /> - _ __ $ 2,500
<br /> F _6/28/2002_ 408,571 -p 1 $2,500
<br /> 1 1 $ 2,500 $2,500
<br /> S 6/29/2002_ 468,574 _ 0 - -- 1 1 _ $_2,500 _ $2,500
<br /> S 6/30/2002 408,574 507,852 0 - - --0- 1 1 S 2,500 $2,500
<br /> M 7/1/2002 301,431 -- - - -' -- -
<br /> 1' _ �/7J2002 _692,584 p i -5 2,500- $2.500
<br /> -i $ 2.500 62600
<br /> W 7/3/2002 -577,651 0 1 1 $ 2,500 $2,500
<br /> T _-7!4/2002 277,419
<br /> - 0 i 1 $ 2,500 $2,500
<br /> F __7/5/2002 333,414 0 -- -
<br /> S 7
<br /> 1 1 $ 2,500 $2,500
<br /> S 7/7/__ /6/2002 -_ 423,445 -- --- 0 -- 1 1 $ 2,500 $2,600
<br /> _ 2002 674,137 468.626 0 0 --- 2,500 $2,500
<br /> Al 7/8/2002 682,993 _ -
<br /> T -7/9/2062 8641117 0 2,896 1,008 1,888 0 1 1 _$ 2,500 $2_500
<br /> 1 1 _$ 2,500 $2.500
<br /> W _7/10/2002_ 825,453 --- p - -- -- 1 1 $ 2,505 $2_500
<br /> T 7/11/2002_ 999,447 -- -
<br /> F 7/12/2002_ 672_,76_9 - 0 $2,500 - 4,572 2,188 2,384 0 1 1 $ 2.500 _$5,000
<br /> - _ 1 1 $ 2,500 !2,500
<br /> S 7113!2002 _ 872,769 0 -- ---__ 1 1 $ 2,500 $2;600
<br /> S 7/14/2002 872,769 812,902 0 1 1 1 $ 2,500 $2,500
<br /> M 7)15/2002 7,720,827 1 $2,500 1--_ $ 2.500 $6,500
<br /> T 7116/2002- ---936-, 7 0 -- 1 1 $ 2,600 $2,500
<br /> W 7/17/2002-- - 893,105 __ - -- --
<br /> 0 1 1 $ 2,500 $2,500
<br /> T 7/18/2002_ _ 029,169 0 --- 1 1 $ 2,500 $2,500
<br /> F 7/19/2002 612,108 ---- -0 4,878 1,996 2,880 1 $2,500 1 1 $ 2,500 $5,000
<br /> S 7/20/2002 812,108 0 --
<br /> - - 1 2,500 $2,500
<br /> S _ 71'21/2002_ 612,108 801,389 _ 0_ _ 0 -- 1 1 1 $$ 2,500 $2,500
<br /> KI 72212002 526,870 0
<br /> _ - --- 1 1 $ 2,500 52,500
<br /> T 7/23/2002 812,257 0 1 __1 $ 2,500 $2,500
<br /> N! _ 7/24!2002 _797,642 0 ---- 1 1 $ 2,500 52,500
<br /> T 7/25/2002 773,842 0 - - 1 1 $ 2,500 $2,500
<br /> 7/2.6/2002 _787_ilp _ 0 3,880 1,780 2,100 0 1 i $ 2,500 $2,500
<br /> 5 _7/27/2002 767,197 __ _0 -- -- 1 1 $ 2,500 $2,50_0
<br /> S _7_/28/2002 -767,197 744,567 0 0 1 1 $ 2,500 $2,500
<br /> M 7!29/2002 572,599 -- - -
<br /> 0 1 1 $ 2,500 _E2,500
<br /> T 7/30/2002 _775,748 0 1 1 $ 2,500 $2,506
<br /> W 7/31/2002 _784,265 0 -- 2,500 $2.500
<br /> T 8/1/2002 799,139 0 1 1 $ 2,500 $2,500
<br /> F 802002 590,002 0 1 1 $ 2,500 $2,W0
<br /> 5 8/3/2002 _590_002 0 1 1 $ 2,500 $2,500
<br /> 5 8/4/2002 590,002 671.680 0 0 _-_- 1- 1 $ 2,500 $2,500
<br /> LA _8!&2002 914,710 _0 1 1 $ 2,500 $2,500
<br /> T 8/612002 ---611,189 0 127 -63-2-2,-1-48 0 1 $ 2,500 $2,500
<br /> W 8!//2002 885139 0 2,500 $2,500
<br /> T 8!8!2002 018,830 0 1 1 $ 2,500 $2,500
<br /> F 8/912002 845_575 _ 1,498 1,224 0 _1 1 $ 2,500 $2,500
<br /> S 8/10/2002 645,505 S 2,500 52.500
<br /> S _8/11/2002_ 845505 766,628 --0_ - _0 - - - 1 1 $ 2,600 52,500
<br /> M 8112/2002 702,125 0 1 1 S 2.500 $2500
<br /> ams Mosco TSO ACLBfivv 8/672004
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