NC0048658_Unpaid Penalty_20200108

ROY COOPER
Governor
MICHAEL S. REGAN
Sea-etary
LINDA CULPEPPER
41) Director
NC RT H CARCLI NA
Envlra Wenta!QUditry
January 8,2020
Mr. Aubrey Deaver
A&D Water Service
P.O. Box 1407
Pisgah Forest,NC 28768-1407
Subject: Unpaid Civil Penalty Assessments
NPDES Permits NC0048658,NC0059421,NCO059439
NC0067288,NC0073741,NCO089095
Transylvania and Henderson Counties
Dear Mr. Deaver:
The following civil penalties have been assessed against the subject facility. To date,the Division's records show
these penalties remain unpaid:
Case Number Permit Number Balance Due
PC-2019-0013 NCO048658 $600.00
PC-2019-0014 NCO059421 $600.00
PC-2019-0015 NCO059439 $600.00
PC-2019-0016 NCO067288 $600.00
LV-2019-0323 NCO067288 $525.47
LV-2019-0324 NCO067288 $325.47
LV-2019-0325 NCO067288 $525.47
LM-2018-0024 NCO089095 $1,843.68
LV-2018-0101 NCO089095 $793.68
PC-2019-0018 NCO089095 $600.00
PC-2019-0030 NCO089095 $6,184.56
LM-2019-0035 NCO089095 $1,925.47
LM-2019-0036 NCO089095 $875.47
LV-2019-0231 NCO089095 $625.47
LV-2019-0232 NCO089095 $3,025.47
LV-2019-0234 NCO089095 $1,725.47
LV-2019-0238 NCO089095 $1,225.47
LV-2019-0239 NCO089095 $2,125.47
LV-2019-0240 NCO089095 $1,325.47
LV-2019-0241 NCO089095 $3,125.47
LV-2019-0242 NCO089095 $5,325.47
LV-2019-0243 NCO089095 $4,325.47
Dw
North Carolina Department of Environmental Quality Division of Water Resources
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-707-3699

LV-2019-0249 NCO089095 $5,725.47
LV-2019-0250 NCO089095 $1,125.47
LM-2019-0038 NCO089095 $3,825.47
LV-2019-0256 NCO089095 $2,525.47
PC-2019-0056 NCO089095 $4,605.47
PC-2019-0017 NCO073741 $600.00
LV-2019-0322 NCO073741 $325.47
LV-2019-0326 NCO073741 $325.47
The total amount of unpaid penalties is $57,886.79. Those penalties are now subject to collection by the Attorney
General's office(AGO). Pursuant to 15A NCAC 18C.1912,the legal action which may be taken could result in
additional penalties and interest assessments in addition to the existing penalties.
To avoid legal action by the AGO,you must pay the full amount listed above no later than February 7,2020.
Make checks payable to NC DEQ and include the case number[s] on the check[s] submitted.
If you have questions concerning this matter, or if you have documentation showing that penalties have been paid,
please contact me at 919-707-3616 (or via e-mail at [e-mail]).
Sincerely,
Charles H. Weaver,Jr.
NPDES program
cc: N DES File