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HomeMy WebLinkAboutNC0036676_LV20160048_20160201 PA£MC_Oti 4RY• Governor i 'DONALD:=R,-G_AiN D_Eie-t4z.kit Wa"terReso0ces, - - 'E140 ENYAL_Qt/.-i,,MY . - , .,S_''MY_`Z1 MERMAN a N'V1 . - - - - - ' - _ - - D�ectoi 6 i Certified Mail#7014 0510 0000 4466 1032 4 Return Receipt Requested g 9 February 1, 2016 David S Wack Fletcher Academy Inc , PO Box 5440 , RECEIVED/NCDEQ/DWR Fletcher,NC 28732-5440 . 4 i , FEB 8732 5440FEB 0 8 2016 ,i SUBJECT: Notice of Violation and Assessment of Civil Penal Water Quality tY Permitting Section a for Violations of North Carolina General Statute.(G.S.) 143-215.1(a)(6) 9 and NPDES WW Permit No.NC0036641 r� Fletcher Academy Inc l Fletcher Academy WWTP Case No. LV-2016-0048 ri Henderson County Dear Permittee: i This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$1,559.26($1,400.00 civil penalty +$159.26 enforcement costs)against Fletcher Academy Inc. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report(DMR) 1 submitted by Fletcher Academy Inc for the month of August 2015. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No.NC0036641. The .; violations,which occurred in August 2015,are summarized in Attachment A to this letter. Y Based upon the above facts,I conclude as a matter of law that Fletcher Academy Inc violated the terms, conditions or r requirements of NPDES WW Permit No.NC0036641 and G.S. 143-215.1(a)(6)in the manner and extent shown in - ` Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2),a civil penalty may be assessed against any person who violates the terms,conditions or requirements of a permit required by G.S. 143-215.1(a). • Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary ,; of the Department of Environmental Quality and the Director of the Division of Water Resources,I, G.Landon Davidson, P.G., Regional Supervisor,Asheville Regional Office hereby make the following civil penalty assessment against Fletcher Academy Inc: - State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 1 828-296-4500 3 l 3 $400.00 1 of the 1 violations of 143-215.1(a)(6)and Permit No.NC0036641, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for BOD-Conc. $1,000.00 1 of the 1 violations of 143-215.1(a)(6)and Permit No.NC0036641, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for BOD-Conc. $1,400.00 TOTAL CIVIL PENALTY, $159.26 Enforcement Costs 1 $1,559.26 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and - Conclusions of Law and the factors set forth at G.S. 143B-282.1(b),which are: (1) The degree and extent of harm to the natural resources of the State,to the public health,or to private property 1 resulting from the violation; .1 (2)', „The;diir'ation'snd cavity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) .The cost ofr'ecti Eying the-damage; (5) The,amount,of money saved by noncompliance; �+jr (6).},Whetherithe:vi'olation was committed willfully or intentionally; x' (7) The prior record of the violator in complying or failing to comply with programs over whichtheEnvironmental -, Management Commission has regulatory authority;and (8) The cost to the State of the enforcement procedures. Within thirty(30) days of receipt of this notice,you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a writ-ten request for remission,OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality(do not include waiver form). Payment of the penalty will not foreclose farther enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources 1617 Mail Service Center - Raleigh,North Carolina 27699-1617 1 Option 2: Submit a written request for remission or mitigation including a detailed justification for such >° request: is Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s)occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are'in dispute. Please prepare a detailed statement that,establishes why you believe the civil penalty should be remitted,and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved,the following factors shall be considered: !-J a (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The { Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status,directions for payment,and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions(Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission,you must complete and submit the enclosed"Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form within thirty(30)days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed"Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of.Water Resources 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings: V If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile(fax)or electronic mail by an attached file(with restrictions) -provided the signed original, one(1)copy and a filing fee(if a filing fee is required by NCGS §150B-23.2)is received in the Office of Administrative Hearings within seven(7)business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh,NC 27699-6714 Tel: (919) 733-2698 / l Fax: (919)733-3478 One(1)copy of the petition must also be served on DEQ as follows: Mr. Sam M. Hayes,General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh,North Carolina 27699-1601 Please indicate the case number(as found on page one of this letter)on the petition. Failure to exercise one of the options above within thirty(30)days of receipt of this letter,as evidenced by an internal date/time received stamp (not a postmark),will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions,please contact Janet Cantwell with the Division of Water Resources staff of the Asheville Regional Office at(828)296-4667 or via email at janet.cantwell@ncdenr.gov. Sincerely, G. Landon Davidson,P.G.,Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources,NCDEQ ATTACHMENTS Cc: WQS Asheville Regional Office-Enforcement File NPDES Compliance/Enforcement Unit-Enforcement File James &James Environmental/ORC G Wft'W(1Q-Icndz!son\i'a;taw,tter`ALnors flctcLrr 4cadcnx LC-^OI64138 r[f - ;1 ' 1 (I u JUSTIFICATION FOR REMISSION REQUEST Case Number: LV-2016-0048 County: Henderson Assessed Party: Fletcher Academy Inc Permit No.: NC0036641 Amount Assessed: $1,559.26 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, p Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s)_occurred or-the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents,as to why the factor applies(attach additional pages as needed). A (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were wrongfully applied to the �! detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation(i.e., explain the P steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident(i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (Le., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: 4 �J- 1 1 • • • y J3 1 � STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF HENDERSON • :tl IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS 1 Fletcher Academy Inc ) Fletcher Academy WWTP ) PERMIT NO.NC0036641 ) CASE NO. LV-2016-0048 Having been assessed civil penalties totaling$1,559.26.for violation(s) as set forth in the assessment document of the Division of Water Resources dated February 1, 2016,the undersigned,desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above-stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty(30)days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after(30)days • from the receipt of the notice of assessment. This the day of ,20 SIGNATURE ADDRESS TELEPHONE I ATTACHMENT A Fletcher Academy Inc CASE NUMBER* LV-2016-0048 PERMIT: NC0036641 FACILITY: Fletcher Academy WWTP COUNTY: Henderson REGION: Asheville Limit Violations MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED %OVER PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $400.00 8-2015 001 Effluent BOD'-Conc 8/19/15 2 X month mg/I 45 98.30 118 4 Daily Maximum Exceeded $1,000 00 8-2015 001 Effluent BOD-Conc 8/31/15 2 X month mg/I 30 63.00 109.8 Monthly Average Exceeded • • ,... ;.., aoW.,m4�1-.3'r „ca«.a r�La:r, - vaLILiJ{4^.n:Attu..:.�dslt:J�..m:�;.esi...oi xn4'_._..4,T+-.�iists.ii.3Y'rr. ,,,n`..�.'7 -<<acS�P.ul.'s::o.G.:G'¢G2C'mune.�su�'isrs ..c..:......s�mx..u.�..-„s.,.c..a.._smi..a.�i,��..,..ui,.sr..�,.+�..-.•••••••,,•..........d..�.-„-......_.............._._.___.._____.__._..._, • DIVISION OF WATER RESOURCES- CIVIL PENALTY ASSESSMENT (File Copy) Violator: Fletcher Academy Inc Facility Name: Fletcher Academy WWTP Permit Number: NC0036641 County: Henderson Case Number: LV-2016-0048 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State,to the public health,or to private property resulting from the violation; All effluent violations may be detrimental to the receiving stream but may not be immediately quantified. 2) The duration and gravity of the violation; • One Daily Max BOD exceeded the permit limit by 118.44%. One Monthly Average BOD exceeded the permit limit by 109.83%. 3) The effect on ground or surface water quantity or quality or on air quality; 3 All effluent violations may be detrimental to the receiving stream but may not be immediately quantified. 4) The cost of rectifying the damage; The cost is unknown. 5) The amount of money saved by noncompliance; The amount of money saved would include the cost of excess solids removal and additional aeration. It `' would also include more operating and maintenance time on site and the cost of additional chemical treatment. 6) Whether the violation was committed willfully or intentionally; It does not appear to be either. 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and There have been nine civil penalty enforcements prior to this assessment. 8) The cost to the State of the enforcement procedures. $159.26 2 •1 • 1Cc> Date G.Landon Davidson,P.G.,Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources,NCDEQ g ...,... ,_ NPDES PERMIT NO. P400036841 DISCHARGE-NO. 001 . 0 AUGUST YEAR 2016 1. FACILITY NAME FLETCHER ACADEMY,INC. vic.•-!-'7.. •- -." i •,-7.tTh ‘CLASS :7 COUNTY HENDERSON . -.“ , • \t,•-,- 0. , . CERTIFIED LABORATORY(1) Jr14. v 61.JAMES ENV.: c.-1 le,c6e5 ' , \pERTIFICATION NO. 482 (list additional laboratories on the backside/page 2of this I. -,, c.10*,-,ok k. tis - i OPERATOR IN RESPONSIBLE CHARGE(oRC)1/4'.,; sNANktrJANfiEs rAC3 G.• 1 . 111 CERTIFICATION NO. 1001233 .- , PERSON(S)COLLECTING SAMPLES , -„,,', SHANNON JAt•M - . 44lic P .rte\ 828497-0083 ,11.,•, CHECK BOX IF ORC HAS CHANGED '',tAa/AR .ocks ,.,sif,,,c.. : •LOW/DIS GE FROM SITE t.. Mail ORIGINAL and ONE COPY to: zi= 0‘0% .i\c. ,' •-'A"'',m' \ . 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I 1700 0.58 , 1 : 1600 0.83 El 0.0510.056III - - - ' <0.1 ' 0.020 ' ' E .' -- 3o 0.00 0.024 - s . . :. ,1-AT_1, s,•', r T ..,. ,111 1445 1.17 11311 0.066 IIIIII /MN 1111111111 - -J t.• ,.._,..,..,. ,•,,,,, AVERAGE 0.044 23.7 'F:-':'•-,:Ji.. 0.0 L 63.0 1 2.0 14.8 90.3 527 0.0 6.1 ii####=1111 •=1 r'- MAXIMUM 0.075 25.1 <15 98.3 2.0 14.9 136.0 542 <0.1 6.7 0.0 0.0 MINIMUM 0.020 21.7 <15 27.6 1.9 14.7 60.0 514 <0.1 5.6 0.0 0.0 Coin'.( /Grab G CONT G El G C C C G G G G C C Montbly Limit 0.10 NL 6-9 28 30/45 3.8/19 90/135 200/401 NL NL NL NI NL 1 It DWQ Form%MI(11104) ty/y/6> troy, .../..,V.- 0-79 /. j 217,47, Lv-40/4 - 00 4 8' ,, . • -, ," f . • 1 ' ,• . ' . . • 4▪ P . . 'Ai I Facility Status:(Please check one of the following) ff; R All monitoring data and sampling frequencies meet permit requirements (including weekly averages,if applicable) Pi▪ 3 Compliant . , All monitoring data and sampling frequencies do NOT meet permit requirements • x . .. . Noncompliant -1• A 3 'A . .• .-1• = The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.i..-Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written --, ,• -; submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. 1 1 If the facility is noncompliant,please attach a list of corrective actiOns being taken and a time-table for improvements to be made as required by Part ILE.6 of , 1 1 A the NPDES permit., . ; 1 4 . . 1• . , ,. ;11 ,Il . . . "I certify,under penalty of law,that this document add all attachments were prepared under my direction or-supervision in accordance withe system designed to assure that qualified personnel properly gather and evaluate the inforniation submitted. Based on my inquiry Of the person or persons who managed the system,or those persons 1 directly responsible for gathering the information,the information submitted is,-to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations" . . . . . . - • FLETCHER ACADEMY ' ' . , • ' , . 'ri , . Permittee (Please print or type) -' • - . " ' - !•'.1 4 , - -,, .,i ...•'..• . . i ' j 1 ' 'A nti/)Uiti V c- 3: 9/21/2015 1 Si '/" e of Penni *** Date . (Required unless submitted electronically) - • '•• ' .. , . , . • ,:•1 , . . . PO BOX 5335,FLETCHER,NC 28732 828-697-0063- " ' 12-31-15 . ,! 4 4 PassitteeAddress rsass Number e-mail address - • Piamit Expinalan Data 1 i 1 3 _ , - -ADDITIONAL CERTIFIED LABORATORIES " , i 3 Certified Laboratory(2) . RESEARCH&ANALYTICAL LABORATORES,lisIC Certification No. . ....34_ -.• _., .. •1 1 , .._..,...,, . it 3 Certified Laboratory(3) ' • , ,• Certification No. , . i -,•_, . . . ., Certified Laboratory(4)- . - , . Certification No. Certified Laboratory(5) • ' . . Certification No. . 14 , . 1 1 . , . . . . ... PARAMETER,CODES 'I .4 . ,. . . . . . 1 1,1 ' . Parameter Code assistance may be obtained bycallingthe NPDES Unit at(919)807-6300 or by visiting http://portal.ncdent.org/web/wq/swp/ps/npdes/appfoims. '1 A . . . . ., - . . 1 I Use only units of measurement designated lathe reporting facility's NPDES permit for reporting data. - :- . . 1 1 * No Flow/Discharge From Site: Check this box if no discharge occurs and,as a result,there are no.data,to be . . 1 :•-•, entered for all affix paraineters on the DMR for the entire monitoring period. „.1 -1 , ** ORC On Site?:-ORC must visit facility and document visitation of facility alrequired per 15A NCAC 8G.0204. ',.,: ***Signature of Permittee: If signed by other than the permittee,then the delegation Of the signatory authority must be on1 z.,1 A file with the state per 15A NCAC 2B.0506(bX2)(D). . ..-,. ] ' 73 I . , . „ , 1 . . . 1 1 , - • - i 11 •I 1 I .. , :.± 1 • , 1 , .4, .••• .. 1' 1 1 .• . _ • 1 1 • -.,. ._ , .. „ ,, • ' .1 .1 , . . . ,. . ' . . . 1 1 1 ,, V , 4 i 4--.A.47.:- -: �0, ,`.�• JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC 40'; .. " ���A' PO BOX 1354,MOUNTAIN HOME,NC 28758 g ���'`s �r / (828)697-0063 OFFICE , �1A�hr' ,.. / (828)697-0065 FAX 3a3 August,2015-DMR " i I Client: Fletcher Academy f NPDES PERMIT NUMBER:NC0036641 ' 1 Dear Client, ' F We are pleased to notify you that your facility operated most of the month within your National Pollutant Discharge Elimination System(NPDES)permit. We did experience a result that was greater than the permit discharge limits. Your permit has both a monthly maximum and a daily maximum. Your .! ,i, facility exceeded the permit discharge limits on the items listed below: ' 14 BOD 19th —>98.3 mg/1 ri 1 63.0 mg/1 monthly average i ` 3 -- i "s I' This gave a daily maximum violation on one,day and did give one monthly violation. We believe `: the cause of the violation was due to the lack of incoming food supply to the facility. We did have one - week in the beginning of the month that was below the 30.0 mg/1 BOD limit and the first samples of ¶ September are also below the permit limit. We believe that the facility is making a turn in the proper il direction. In addition,the introduction of Soda Ash has allowed the reduction of the Ammonia Nitrogen to i maintain a compliant level. We are starting to see an obvious change in September and are hopeful that :I this will aide in the ultimate goal of compliance. .l , ,.. You may receive a monetary fine for this month. Thank you for your understanding in this matter. i Thank you for choosing James&James as your service company. • ti:ti.,9rtnitso -, _ 41 11 Juanita James _ g' F i 1 • 3 I, 3 i' P I 1- t s i A I 1. I ' 'y . I1 Permit Enforcement History Details by Owner Cfl(::4 1/29/2016 1 1 - Owner: Fletcher Academy Inc Facility: Fletcher Academy WWTP Permit: NC0036641 , Region: Asheville County : Henderson Penalty Remission Enf Enf EMC EMC OAH Collection Has Assessment Penalty Enforcement Request Conf Remission Hearing Remission Remission MemoSent Total Balance Pmt Case Case MR Approved Damages Received Held Amount ' Held Amount Amount • To AGO Paid Due Plan Closed PP Amount Costs Number LV-1998-0063 8/14/98 $1,250 00 $150.83 9/15/98 12/8/98 $250 $1,150 83 $0 00 No 4/6/99 LV-1999-0428 10/29/99 $3,750.00 $120 98 11/30/99 2/2/00 $0 $3,870.98 $0 00 No 2/22/00 LV-1999-0482 11/19/99 ` $250 00 $120.98 $370 98 $0.00 No 12/17/99 LV-2000-0172 5/24/00 $1,000 00 $120.98 $1,120.98 $0.00 No 7/11/00 LV-2000-0284 7/21/00 $1,50000 $120.98 $1,620.98 $000 No 8/21/00 LV-2001-0252 8/2/01 $250.00 $122.04 $372.04 $0.00 No 8/21/01 LV-2001-0286 8/21/01 $2,750.00 $122.04 . $2,872.04 $0.00 No 10/1/01 LV-2002-0480 10/1/02 - $250 00 $122.04 $372.04 - $0.00 No 10/29/02 LV-2004-0188 4-2004 6/14/04 • $500.00 $100.00 $600 00 $0 00 No 7/13/04 LV-2005-0216 4-2005 6/28/05 $750.00 $100 00 $0.00 $850.00 $0.00 No 8/9/05 LV-2006-0179 4-2006 6/15/06 $250.00 $100.00 $350.00 $0.00 No 7/14/06 - - LV-2006-0219 3-2006 7/5/06 $350.00 $100.00 $450 00 $0 00 No 8/8/06 LV-2006-0391 6-2006 10/12/06 $450 00 $208.56 $658.56 $0.00 No 11/20/06 LV-2006-0402 7-2006 10/17/06 $250.00 $208.57 $458.57 $0.00 No 11/20/06 LV-2007-0023 10-2006 1/22/07 $500.00 $208.57 $708.56 $0 00 No 2/28/07 LV-2007-0277 3-2007 7/13/07 $562.50 $208 57 $771.06 $0 00 No 8/10/07 ,. _-.._..---,--'i:c1.1�Fa.• -- :1:.-L-a:. -", ,..---,,-...,,-all,,- -- Llt.,..vtia',�-, •-,a.....,: t.y .....- •.d 1y,11 - 2l-.i,C'[.'i.•--.•.t•,•. L•'._.,.z-;.t1,4f<.-1,'.-4..T,11;� ';,..•.5•-:.,-..]1••.,.W.. 4 >,.1:5.« ,,r-. la3}_16.:27:i.V.s..-.a 111311• .Wool ,a,�.,x_1,._ t/aF.&YL1i.L911C1GY,tGiBC:lii::'a.'Y:.::.�:�i' .:,�1s.,�:..aa�.'nu 1/29/2016 2 LV-2007-0400 4-2007 10/12/07 $1,000.00 $208 57 12/7/07 $0 $1,208.57 $0 00 No 3/25/08 LV-2007-0411 5-2007 11/13/07 $125.00 $70 00 $195 00 $0.00 No 12/18/07 LM-2009-0022 2-2009 5/1/09 $500.00 $65.00 $565.00 $0.00 No 6/8/09 LV-2009-0150 3-2009 5/12/09 $500 00 $65 00 '$565 00 $0 00 No 6/8/09 LV-2009-0231 4-2009 7/21/09 $500 00 $65.00 8/26/09 10/13/09 $0 $565.00 $0.00 No 7/13/10 LV-2010-0198 3-2010 6/29/10 $250.00 $67.00 . $317.00 $0.00 No 7/13/10 LM-2011-0002 7-2010 7/31/10 $600 00 $67.00 $667 00 $0.00 No 2/9/11 LM-2010-0031 4-2010 8/24/10 $450.00 $67.00 $517 00 $0.00 No 9/14/10 LM-2010-0032 5-2010 8/24/10 $200.00 $67.00 $267.00 $0.00 No 9/14/10 LV-2011-0260 1-2011 1/31/11 $312.50 $142 00 $454 50 $0.00 No 11/17/11 LV-2011-0274 2-2011 11/1/11 $312 50 $142 00 1/23/13 $454.50 $0.00 No 2/4/13 LV-2011-0286 4-2011 12/12/11 $875 00 $142.00 $1,017 00 $0.00 No 12/13/11 LV-2012-0043 9-2011 3/16/12 $100.00 $137.00 $237.00 $0.00 No 4/18/12 LV-2012-0101 10-2011 6/26/12 $200 00 $137 00 7/26/12 $337 00 $0.00 No 11/25/12 LV-2012-0134 1-2012 7/24/12 $625.00 $137.00 7/28/12 $762.00 $0.00 No 8/28/12 LV-2012-0135 2-2012 7/24/12 $625.00 $137.00 7/28/12 5 $762 00 $0.00 No 8/28/12 LV-2013-0099 12-2012 5/20/13 $500 00 $137.00 S $637 00 No LM-2013-0022 2-2013 7/22/13 $500.00 $137.00 8/2/13 12/9/13 $250 $387.00 $0.00 No 1/28/14 LM-2013-0023 3-2013 7/22/13 $500.00 $137.00 8/2/13 12/9/13 $250 $387.00 $0.00 No 1/28/14 LV-2013-0140 4-2013 7/22/13 $1,400 00 $137.00 8/2/13 12/9/13 $700 $837 00 $0 00 No 1/28/14 LV-2014-0047 1-2014 4/29/14 $500.00 $147.50 9/12/14 $647.50 $0.00 No :9/29/14 . . 3 .. ,. - _' •' •- 4oL.:...iArba,..�..:..5..2i1'w, ,•.r -'r!..3.'7:GLt'-IG1 adx,u:T;.Li. •,-. •,',,w31l" ren 1.,:aKE':Y�3.Ydin:vS _�W1::z:f:.1uLk.. a.�.a7ey.JaN..I�rJh:u..wID,.•i,,41:4Fyygi11oSS"L:iT;S3TAbn'�W:Ji:aIILYI:lLA91LatCicaudY:llLLZ1:2F1.1., . 1/29/2016 3 LV-2015-0017 3-2014 2/6/15 $600.00 $159 26 $759.26 $0.00 No 3/16/15 LV-2015-0019 4-2014 2/6/15 $1,000.00 $159 26 � $1,159.26 $0.00 No 3/16/15 LV-2015-0020 5-2014 2/6/15 $600 00 $159.26 $759.26 $0.00 No 3/16/15 LV-2015-0022 6-2014 2/6/15 $700.00 $159 26 $859 26 $0.00 No 3/16/15 LV-2015-0023 7-2014 2/6/15 $875 00 $159 26 $1,034.26 $0 00 No 3/16/15 LV-2015-0053 8-2014 4/8/15 $875 00 $159.26 $1,034.26 $0 00 No 5/8/15 LV-2015-0054 10-2014 4/8/15 $1,350.00 $159.26 $1,509.26 $0.00 No 5/8/15 LM-2015-0008 1-2015 5/19/15 $150 00 $159.26 $309.26 No LV-2015-0263 2-2015 11/13/15 -$750.00 $159.26 $909.26 No LV-2015-0264 3-2015 11/13/15 $1,000.00 $159.26 $1,159.26 No LV-2015-0266 4-2015 11/16/15 $2,800.00 $159.26 12/14/15 $2,959 26 No LV-2016-0017 5-2015 1/19/16 $1,400 00 $159 26 $1,559 26 No LV-2016-0018 5-2015 1/19/16 $2,800.00 $159.26 - $2,959 26 No LV-2016-0036 6-2015 1/27/16 $2,200 00 $159.26 $2,359.26 No LV-2016-0046 7-2015 1/28/16 $1,800 00 $159 26 $1,959.26 No Total Cases 52 Total Penalty Amount- $44,088 Total Enforcement Cost, $7035 11 Sum Of Total Paid' $34,861.51 Total Balance Due. $14,811 08 Sum of Total Case Penalties $51,122.61 Total Penalties After Remissions $49,672.59 ,. �x,acus:,.,_.u: ::.k 'o.aW�txeduYZ.4G,c"r�.,,rknsSuawswz,•rWnax.,t•z�Rr,r-s...�.ve....mc nUrr..,sa.=_ -v:c,,,�„�i�rr,•--x<�ew^z ,wr+:r o sr,.� ,,. c tn1 M- , : , l ..IL?c.437.F'.u,.�:IIU”; G�`o�' .ti.�:�L_1u6�W.tii7`e.SLzn,U:Yfw 1.C.ac y:a•r;-'rygyPg„;'i',�y�i.rf:�LL9Gly^arrrw:^WvI1aTdJnu:Evlar�aaursm�rssuw,rac�lu�vua•.url..a-.ua+.uua.i_�..