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Acuity Specialty Products Group Inc.

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IIDateAugust 2002September 200235. On or about the dates listed below, Defendant ASP employees knowinglyrendered inaccurate a monitoring device or method required under the Clean WaterAct, by holding wastewater, or not discharging wastewater from the Wastewater Pre-Treatment Plant during monitoring conducted by the City of Atlanta.DateOctober 200 1June 2002November 200236. On or about November 7, 2002, Defendant ASP, through Employee A,knowingly rendered inaccurate a monitoring device or method required under theClean Water Act, by diluting the facility's wastewater with a hose during monitoringconducted by the City of Atlanta.11

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