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• ATTACHMENT A • <br /> Date <br /> Occurred Violation Type Limit Measured Period Type Remarks <br /> 57 10/07/2005 pH 6.5 6.4 Daily 4 <br /> 58 11/17/2005 Total Coliform 500 MPN 1600 MPN Daily 2 <br /> 59 11/30/2005 pH 8 8.5 Daily 4 <br /> 60 11/30/2005 Settleable Solids 0.2 ml/L 0.3 ml/L Daily 1 <br /> 61 12/15/2005 pH 8 9.3 Daily 4 <br /> 7-day <br /> 62 02/03/2006 Total Coliform 23 MPN 30 MPN Median 2 <br /> 7-day <br /> 63 02/04/2006 Total Coliform 23 MPN 30 MPN Median 2 <br /> 7-day <br /> 64 02/05/2006 Total Coliform 23 MPN 50 MPN Median 2 <br /> 7-day <br /> 65 02/06/2006 Total Coliform 23 MPN 50 MPN Median 2 <br /> 7-day <br /> 66 02/07/2006 Total Coliform 23 MPN 30 MPN Median 2 <br /> 67 02/13/2006 Settleable Solids 0.2 ml/L 0.4 ml/L Daily 1 <br /> 68 02/14/2006 pH 6.5 6.4 Daily 4 <br /> 69 02/27/2006 Settleable Solids 0.2 ml/L 0.4 ml/L Daily 1 <br /> REMARKS: <br /> 1. Serious Violation: For Group 1 pollutants that exceed the effluent limitation by 40 percent or more. <br /> 2. Serious Violation: For Group 2 pollutants that exceed the effluent limitation by 20 percent or more. <br /> 3. Non-serious violation falls within the first three violations in a six month period, thus is exempt <br /> from mandatory penalties. <br /> 4. Non-serious violation subject to mandatory penalties. <br /> VIOLATIONS AS OF: 02/28/2006 <br /> Group 1 Serious Violations: 3 <br /> Group 2 Serious Violations: 50 <br /> Non-Serious Violations Subject to MPs: 16 <br /> Non-Serious Violations Exempt from MPs: 0 <br /> TOTAL VIOLATIONS SUBJECT TO MPs: 69 <br /> Mandatory Penalty = (53 Serious Violations + 16 Non-Serious Violations) x$3,000= $207,000 <br />