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• • L <br /> J <br /> Date Occurred Viol Type Limit Measured Period Remarks <br /> 23 9/16/2002 BOD 50 mg/I 130 mg/I Daily 1 <br /> 24 9/30/2002 BOD 20 mg/I 25 mg/I Monthly 4 <br /> 25 9/30/2002 Suspended Solids 20 mg/I 21 mg/I Monthly 4 <br /> 26 10/31/2002 Suspended Solids 20 mg/I 23 mg/I Monthly 4 <br /> 27 2/19/2003 Coliform 500 mpn/100ml 900 mpn/100ml Daily 4 <br /> 28 11/28/2003 Coliform 500 mpn/100ml >1600 mpn/100ml Daily 3 <br /> 29 12/6/2003 Coliform 500 mpn/100ml 900 mpn/100ml Daily 3 <br /> 30 12/7/2003 Coliform 500 mpn/100ml >1600 mpn/100ml Daily 3 <br /> 31 12/15/2003 Coliform 500 mpn/100ml >1600 mpn/100ml Daily 4 <br /> 32 12/16/2003 Coliform 500 mpn/100ml 1600 mpn/100ml Daily 4 <br /> 33 12/27/2003 Coliform 500 mpn/100m1 1600 mpn/100ml Daily 4 <br /> 34 12/29/2003 Settleable Solids 0.2 ml/I 0.7 ml/I Daily 1 <br /> 35 1/24/2004 Coliform 500 mpn/100ml 1600 mpn/100ml Daily 4 <br /> REMARKS: <br /> 1. Serious Violation: For pollutants that fall under Group 1 and exceed the effluent <br /> limitation by 40 percent or more. Subject to penalties. <br /> 2. Serious Violation: For pollutants that fall under Group 2 and exceed the effluent limitation <br /> by 20 percent or more. Subject to penalties. <br /> 3. This non-serious violation falls within the first three violations in a six month period, thus are <br /> exempt from penalties. <br /> 4. Non-serious violations subject to penalties. <br /> VIOLATIONS AS OF: 3/31/2004 REMARKS <br /> Settl. Solids/BOD Violations: 3 Group 1 Serious Violations(exceeded by 40%) <br /> 1 Group 2 Serious Violations (exceeded by 20%) <br /> Nonserious exempt violations: 9 Violations which are exempt in a 6-month period <br /> Nonserious other violations: 22 Violations Subject to MMP <br /> TOTAL VIOLATIONS 35 <br /> Total Serious Violations (1 BOD+2 Settle. Solids+ 1 chlorine) _ (4x$3000)_ $12,000 <br /> Other Effluent Violations (31 nonserious-9 exempt) _ (22 x$3000) _ $66,000 <br /> Total Effluent Violations charged under MMP (1 January 2000 -31 March,2004) =35 <br /> Total Penalty = $78,000 <br />