820096_DV-2021-0172 CPA Payment Schedule_20220525

CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE
Michael M. Matthis
CASE # DV-2021-0172
On December 14, 2021 the Director of the Division of Water Resources (DWR) assessed a civil penalty against
you in the amount of 7,636.26, including $636.26 in investigative costs, for various permit condition violations.
On March 4, 2022, DWR remitted $2,000.00 of the $7,636.26 civil penalty assessment. The revised
civil penalty is a total amount of $5,636.26, which includes $636.26 in investigative costs. In order to
resolve this matter, DWR and Michael M. Matthis have agreed to enter into a payment schedule.
Michael M. Matthis agrees to pay the civil penalty assessments totaling $5,636.26 according to the schedule
below as full settlement of Case No. DV-2021-0172.
Michael M. Matthis understands that any default in payment or failure to submit payment by the day of the month
in which payment is due will result in the immediate referral of this case to the Attorney General's Office for
collection through the courts. Michael M. Matthis also acknowledges that DWR reserves the right to take
enforcement action for future violations within its authority should they occur.
PAYMENT AMOUNT DATE DUE
$313.00 7/1/2022
$313.00 8/1/2022
$313.00 9/1/2022
$313.00 10/1/2022
$313.00 11/1/2022
$313.00 12/1/2022
$313.00 1/1/2023
$313.00 2/1/2023
$313.00 3/1/2023
$313.00 4/1/2023
$313.00 5/1/2023
$313.00 6/1/2023
$313.00 7/1/2023
$313.00 8/1/2023
$313.00 9/1/2023
$313.00 10/1/2023
$313.00 11/1/2023
$315.26 12/1/2023
$5,636.26 TOTAL
DATE PAID
Payments should be by check payable to "NCDEQ" and should be mailed to:
Miressa Garoma
NCDEQ-DWR/WQPS
1636 Mail Service Center
Raleigh, NC 27699-1636
Michael M. Matthis Date
Jeff Poupart, Chief Date
Water Quality Permitting Section