| Exhibit 1 |
Location Map for Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 2 |
Administrative Civil Liability Complaint No. R7-2015-0001 |
| Exhibit 3 |
Waste Discharge Requirements Order No. R7-2003-0054 and Monitoring and Reporting Program |
| Exhibit 4 |
Waste Discharge Requirements Order No. R7-2008-0010 |
| Exhibit 5 |
Waste Discharge Requirements Order No. R7-2013-0009 |
| Exhibit 6 |
Time Schedule Order No. R7-2003-0115 |
| Exhibit 7 |
Time Schedule Order No. R7-2009-0031 |
| Exhibit 8 |
Administrative Civil Liability Order R7-2011-0048 |
| Exhibit 9 |
May 2003 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 10 |
October 2003 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 11 |
January 2004 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 12 |
June 2003 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 13 |
July 2003 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 14 |
August 2003 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 15 |
September 2003 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 16 |
November 2003 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 17 |
December 2003 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 18 |
February 2004 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 19 |
June 2004 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 20 |
July 2004 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 21 |
December 2004 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 22 |
January 2005 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 23 |
February 2005 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 24 |
March 2005 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 25 |
July 2005 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 26 |
September 2005 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 27 |
December 2005 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 28 |
February 2006 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 29 |
March 2006 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 30 |
May 2006 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 31 |
June 2006 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 32 |
August 2006 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 33 |
October 2006 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 34 |
December 2006 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 35 |
January 2007 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 36 |
March 2007 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 37 |
April 2007 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 38 |
May 2007 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 39 |
June 2007 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 40 |
July 2007 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 41 |
November 2007 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 42 |
January 2008 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 43 |
March 2008 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 44 |
January 2009 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 45 |
February 2009 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 46 |
March 2009 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 47 |
May 2009 TSS Violation as Recorded in CIWQS |
| Exhibit 48 |
July 2009 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 49 |
August 2009 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 50 |
December 2009 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 51 |
March 2010 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 52 |
June 2010 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 53 |
September 2010 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 54 |
November 2010 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 55 |
December 2010 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 56 |
December 2011 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 57 |
January 2012 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 58 |
March 2012 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 59 |
2013 Third quarter Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 60 |
March 2014 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 61 |
April 2014 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 62 |
December 2014 Monthly Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 63 |
2014 Fourth quarter Self-Monitoring Report submitted by Date Gardens Mobile Home Park Wastewater Treatment Plant |
| Exhibit 64 |
eSMR Summary in CIWQS for Late Submittal |
| Exhibit 65 |
Certified letter dated June 7, 2011 (Regional Water Board letter requesting Discharger to electronically submit SMRs (eSMRs) to CIWQS starting on August 1, 2011 |
| Exhibit 66 |
Notices of Non-Compliance for failure to monitor |
|
1. 11 September 2003 |
|
2. 17 September 2003 |
|
3. 29 October 2003 |
|
4. 9 February 2004 |
|
5. 24 February 2004 |
|
6. 12 April 2004 |
|
7. 4 May 2004 |
|
8. 7 September 2004 |
|
9. 29 December 2004 |
|
10. 22 June 2005 |
|
11. 8 December 2005 |
|
12. 8 February 2006 |
|
13. 26 September 2006 |
|
14. 25 July 2007 |
|
15. 24 August 2007 |
| Exhibit 67 |
Notices of Violation |
|
1. 22 April 2008 |
|
2. 25 September 2008 |
|
3. 11 December 2008 |
|
4. 26 March 2009 |
|
5. 6 May 2009 |
| Exhibit 68 |
Waiver of 90-Day Hearing Form |
| Exhibit 69 |
The Power of Attorney for Mr. David Heitz |
| Exhibit 70 |
LRO activation notice from CIWQS. |
| Exhibit 71 |
Imperial County Superior Court: Stipulation and Order to Vacate Ex Parte Order Appointing Receiver and Requiring Payment of Obligations (Case No. ECU08738) |
| Exhibit 72 |
July 2015 Proof of Service Form |
| Exhibit 73 |
Economic Benefit Analysis |
| Exhibit 74 |
ATS Laboratory Invoices |
