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Home My WebLink AboutNC0072877_LV-2009-0137_20090615w NC®EN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 15,- 2009 GERALD DARDEN TOWN.OF NEWTON GROVE PO BOX 4 NEWTON GROVE NC 28366 SUBJECT- PaymentAckn6wledgment Civil Penalty Assessment Newton Grove W_ WTP Permit Number: NCO072877 - Case Number: LV-2009-0137 Sampson County - Dear -Mr. Darden: This letter is to acknowledge receipt of check number 22868 in the amount of $310.17 received from you dated June 10, 2009.- This payment satisfies "in full the above civil assessment levied against the subject facility, and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable .Statutes, Regulations, or Permits. If you have any questions, please call Joe Corporon at 919-807-6394 . Sincerely, Jovonah Weeden cc:. Central Files DWQ '{ay�cifiei��l� e ;a�rl O fice Supervisor ®(jR.®F® I'4 - GV."vase 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Ong 1. 1 Phone: 919-807-63001 FAX: 919.807-64921 Customer Service:1-877-623-6748 NOTtltCarol.ina. "- Internet: www.ncwaterquality.org 'J�'��9�N� / ja , An Equal Opportunity l Affirmative Action Employer ;/ 1/ !� t ll CDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 3450 0003 5544 3946 Gerald Darden, Mayor Town of Newton Grove P.O. Box 4 Newton Grove, NC 28366 Coleen H. Sullins Director May 19, 2009 L, Natural Resources Dee Freeman Secretary SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES Permit NCO072877 Town of Newton Grove Newton Grove WWTP Case No. LV-2009-0137 Sampson County Dear Mr. Darden: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $310.17 ($175.00 civil penalty + $135.17 enforcement costs) against Town of Newton Grove. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR) submitted by Town of Newton Grove for the month of February 2009. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES Permit NC0072877: The violations which occurred in February 2009 are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Town of Newton Grove violated the terms, conditions or requirements of NPDES Permit NCO072877 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 Environment and Natural Resources and the Director of the Division of Water Quality, I, Belinda S. Henson, Division of Water Quality Regional Supervisor for the Fayetteville Region, hereby make the following civil penalty assessment against Town of Newton Grove: NorthCarolilaa Naturally North Carolina Division of Water Quality/Surface Water Protection Section 225Green St./Suite 714 Fayetteville, NC 28301 Phone (910)433-3300 FAX (910) 486-0707 Internet: h2o.enr.state.nc:us Customer Service 7-877-623-6748 DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT Violator: Town of Newton Grove County: Sampson l Case Number: LV-2009-0137 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; 2) The duration and gravity of the violation; • This facility had a weekly BOD violation that meet enforcement criteria. 3) The effect on ground or surface water quantity or quality or on air quality; 4) The cost of rectifying the damage;, 5) The amount of money saved by noncompliance; 6) Whether the violation was committed willfully or intentionally; 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 • This facility has not had a civil penalty assessed against it within the past 12 months. S) The cost to the State of the enforcement procedures. • Enforcement costs to the state totaled $135.17. 5-19 -o 9 Date Z Q . Belinda S. Henson Regional Supervisor Surface Water Protection Section Fayetteville Regional Office INCDENR North Carolina Department of Environment and Natural Resources . Division of Water Quality 1\ Beverly Eaves Perdue Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 3450 0003 5544 3946 Gerald Darden, Mayor Town of Newton Grove P.O. Box 4 Newton Grove; NC 28366 Coleen H. Sullins Director May 19, 2009 Dee Freeman Secretary SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES Permit NCO072877 Town of Newton Grove Newton Grove WWTP Case No. LV7.2009-0137 Sampson County Dear Mr. Darden: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $310.17 ($175.00 civil penalty + $135.1 i enforcement. costs) against Town of Newton Grove. This assessment is based -upon the following facts: a review has been conducted of the discharge monitoring report (DMR) submitted by Town of Newton Grove for the month of February 2009. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES Permit NCO072877: The violations. which occurred in February 2009 are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law 'that Town of Newton Grove violated the terms, conditions or requirements of NPDES Permit NCO072877 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 Environment and Natural Resources -and the Director of the Division of Water Quality, I, Belinda S. Henson, Division of Water Quality Regional Supervisor for the Fayetteville Region, hereby make the following civil penalty assessment against Town of NewtonGrove: N!rthCatdi.a naturally North Carolina Division of Water Quality/Surface Water Protection Section 225Green St:/Suite 714 Fayetteville, NC 28301 Phone (910)433-3300 FAX (910) 486-0707. Internet: h2o.e6r.state.nc.us Customer Service 7-877-623-6748 1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No. $175.00 NC00728777 by discharging waste water into the waters of the State in violation of the Permit Weekly Average limit for BOD. $175.00 TOTAL CIVIL PENALTY $135.17 Enforcement Costs $310.17 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 resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (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 (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this notice, you must do one of the following: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request: 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 Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (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 the Division of Water Quality 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 Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Point Source Compliance/Eiiforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. File a petition for an administrative hearing with the Office of Administrative Hearings: 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 original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, North Carolina 27699-6714 Telephone (919) 733-2698 Facsimile: (919) 733-3478 and Mail or hand -deliver a copy of the petition to Mary Penny Thompson, General Counsel Department of Environment and Natural Resources 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 the Surface Water staff of the Fayetteville Regional Office at 910-433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section Fayetteville Regional Office ATTACHMENTS cc: Enforcement File w/ attachments Central Files w/ attachments JUSTIFICATION FOR RElVIISSION REQUEST DWQ Case Number: LV-2009-0137 County: Sampson Assessed Party: Town of Newton Grove Permit No. (if applicable): NC0072877 Amount Assessed: $310.17 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, 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 applies. 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) 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 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 (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF Sampson Town of Newton Grove IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND Newton Grove WWTP ) STIPULATION OF FACTS PERMIT NO. NCO072877 ) FILE NO. LV-2009-0137 Having been assessed civil penalties totaling $310.17 for violation(s) as set forth in the assessment document of the Division of Water Quality dated May 11, 2009, 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 Quality 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 ATTACHMENT A Town of Newton Grove CASE NUMBER: LV-2009-0137 PERMIT: NCO072877 FACILITY: Newton Grove WWTP COUNTY: Sampson REGION: Fayetteville Limit Violations MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % OVER PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $175.00 2-2009 001 Effluent BOD 02/07/09 Weekly mg/1 15 20.8 38.67 Weekly Average Exceeded NPDES Permit No. NC 0072877 Discharge No. 001 Month FEBRUARY Year 2009 Facility Name TOWN OF NEWTON GROVE Class H County SAMPSON Operator in Responsible Charge (ORC) JIM BALLAKCE Grade IV Phone (910) 594-0827 Certified Laboratories (1) VANN LABORAT S (2) TRITESVE#RATORIES CHECK BOX IF ORC HAS CHANGED ❑ Person(s) Collecting Samples JIM BAMR&CE Mail ORIGINAL and ONE COPY to: I 0 A.. _ ATTN: CENTRAL FILES Div. OF WATER QUALITY DENR 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 {SIGYATURE OF OPERATOR IN RESPONSIBLE CHARGE) `DATE , ,R� S SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO ;. THE BEST OF MY KNOWLEDGE. 50050 00010 00400 00310 00610 00530 31616 00300 00600 00665 Q x a o U o N Oh q p'S FLOW B - A 0w Z o ca'O a � O •`� v b y� o a AO 0 d' O+ b O Zz o p n H o Code above, name and units below EFF ,� Q� HRRS HRS YIN MGD oC UNITS Mg/L mg/L Mg/L #/100 ml mg/L mg/L mg/L 1 1215 0.50 Y 0.0397 <0.20 12.7 2 0925 1.50 Y 0.0525 9.6 7.28 <1 8.43 3 0920 0.25 Y 0.0586 4 1350 0.25 Y 0.0435 5 1010 0.50 Y 0.0572 6 0920 0.25 Y 0.0402 7 1130 10.25 1 Y 0.0452 8 1040 0.25 Y 0.0489 8.2 <0.20 10.7 9 0945 1.50 Y 0.0493 10.7 7.31 20 8.74 10 1515 0.30 Y 0.0347 11 0915 0.25 Y 0.0391 12 1025 0.50 Y 0.0372 13 0920 0.50 Y 0.0466 14 1315 0.25 Y 0.0530 15 1110 0.25 Y 0.0494 16 1550 0.50 Y 0.0424 17 1010 0.50 Y 0.0425 6.7 <0.20 8 18 0855 1.50 Y 0.0587 8.7 6.69 2 9.55 19 1025 0.30 Y 0.0533 20 1030 0.25 Y 0.0445 21 1245 0.25 Y 0.0426 22 1200 0.25 Y 0.0376 2.2 <0.20 <5.0 23 0955 1.75 Y 0.0344 8.5 6.78 <1 9.17 24 1300 0.25 Y 0.0538 25 1245 0.25 Y 0.0401 26 0930 0.25 Y 0.0569 27 1210 0.30 Y 0.0737 28 1614 0.25 Y 0.0720 29 30 31 AVERAGE 0.0481 9.38 - 7.02 9.5 <0.20 7.9 2.5 8.97 MAXIMUM 0.0737 10.7 7.31 20.8 <0.20 12.7 20 9.55 MINIMUM 0.0344 1 8.5 6.69 2.2 <0.20 <5.0 <1 8.43 Comp. (C) / Grab (G) G G C C C G G C C Monthly Limit 0.125 6-9 10.0 4.0 30.0 200 5.0 Facility Status - please check one of the following: All monitoring data and sampling frequencies meet permit requirements Compliant Monitoring data and/or sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., providing a time table for completion oS improvements. Flow reading on 02/11/2009 was estimated due to flow meter malfunction. On 02/01/2009 the weekly BOD was 20.8 mg/l. This exceeds the weekly limit of 15.0 mg/1. Cause was due to inflow into the plant of unknown origin that upset the process in the plant. The plant has since recovered as indicated by the following weeks analyses. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquire of the person or persons who manage the system, or those persons 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." P.O. Box 4, Newton Grove, N.C. 28366 Permittee Address Gerald W. Darden Pe ee (Please p ' t or e) s �• V lgnature of Permittee Date 910) 594-0827 October 31, 2007 Phone Number Permit Expiration Date PARAMETER CODES 00010 Temperature 00076 Turbidity 00080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 TSS 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorus 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Fluoride 01002 Total Arsenic 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01067 Nickel 01077 Silver 01092 Zinc 01105 Aluminum 01147 Selenium 31616 Fecal Coliform 32730 Total Phenolics 34225 Benzene 34481 Toluene 38260 MBAs 39516 PCBs 50050 Flow 50060 Residual Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assistance may be obtained by calling the Division's Point Source Compliance/Enforcement Unit at (919) 733-5083 or by visitint7 the NPDES web site at httD://h2o.enr.state.nc.us/NPDES and visitina the "Documents" section. The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). y� If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D). GO 21 cl` " DWQ Form MR-1 (Revised 7/2000) Permit Enforcement History by Owner Owner: Town of Newton Grove Facility: Newton Grove WWTP Permit: NCO072877 Region: Fayetteville Penalty Assessment Penalty Case Number MR Approved Amount County: Sampson Enforcemen t Costs Damages Remission Request Received Enf Conf Held Enf EMC Remission Hearing Amount Held EMC, OAH Collection Remission Remission Memo Sent Amount Amount to AGO Total Paid 05/07/09 1 Has Pmt Balance Due Plan Case Closed LM-1995-0001 04/17/95 $9,725.00 $480.58 $.00 05/25/95 09/13/95 $7,797.00 $.00 $2,408.58 $.00 No 09/22/95 LM-1997-0001 06/16/97 $11,958.00 $476.80 $.00 07/22/97 12/08/98 $12,434.80 $.00 $.00 No 03/23/01 LV-1998-0078 08/20/98 $4,500.00 $72.19 09/22/98 12/08/98 $914.44 $3,657.75 $.00 No 03/23/01 LV-1998-0087 08/28/98 $1,000.00 $72.19 09/22/98 12/08/98 $214.44 $857.75 $.00 No 03/23/01 LV-1998-0089 08/28/98 $2,750.00 $72.19 09/22/98 12/08/98 $564.44 $2,257.75 $.00 No 03/23/01 LV-1998-0147 10/09/98 $2,000.00 $72.19 $.00 _10/27/98 12/08/98 $414.44 $1,657.75 $.00 No 03/23/01 LV-2000-0380 09/08/00 $2,500.00 $72.19 09/25/00 01/23/01 $.00 $2,572.19 $.00 No 02/13/01 LV-2000-0409 09/29/00 $2,500.00 $72.19 10/24/00 01/23/01 $.00 $2,572.19 $.00 No 02/13/01 LV-2000-0448 10/20/00 $2,500.00 $72.19 $2,572.19 $.00 No 10/01/01 LV-2000-0483 12/01/00 $2,250.00 $75.21 $2,325.21 $.00 No 01/22/02 LV-2001-0011 01/12/01 $2,812.50 $75.21 $2,887.71 $.00 No 05/30/02 LV-2001-0071 03/09/01 $2,700.00 $75.21 $2,775.21 $.00 No 03/26/01 LV-2001-0300 08/20/01 $250.00 $75.21 $325.21 $.00 No 09/17/01 LV-2001-0314 08/24/01 $250.00 $75.21 $325.21 $.00 No 09/17/01 LV-2005-0049 10-2004 01/26/05 $250.00 $58.28 $308.28 $.00 No 02/14/05 LV-2005-0151 12-2004 04/13/05 $250.00 $58.28 $308.28 $.00 No 04/28/05 LV-2006-0170 2-2006 06/06/06 $550.00 $71.31 $621.31 $.00 No 06/20/06 LV-2007-0273 4-2007 07/10/07 $350.00 $76.62 $426.62 $.00 No 08/07/07 LV-2007-0321 5-2007 08/03/07 $100.00 $76.62 $176.62 $.00 No 08/20/07 LV-2008-0180 1-2008 05/15/08 $300.00 $115.17 $415.17 $.00 No 05/23/08 05/07/09 2 Owner: Town of Newton Grove LV-2008-0317 4-2008 08/28/08 $350.00 $115.17 $465.17 $.00 No 09/26/08 Total Cases: 21 $49,845.50 $2,410.21 $29,916.15 $.00 Total Penalties: $52,255.71 Total Penalties after remission(s): $29,916.15 Pa.=, neent 1 Remission i Peillion Collection 1 Settlement [ Relater vases � Comment Events Summary Related Violations aIlyAssessa(I Case Number: LLVjG�9-013 NOV, save Permit: PJ 007 =Det�SOG AD7-7 I'� 4: ` Monitoring Report ;0? 009 e ails:., Facility. ElqevAo:nGra�AiPGEtails... Region: 1Fayottetii�ille County Sam�7son r� m w owner'. a ria of Newton Grove Maintain— Incident: 111i D p i Inspe .1 Dt: ` PenaltyWaived PenaltyAssessed: 0010717009 Letter date; F&D Received by Faciliy� Days Response Due RGAssessed r=)COAssessed s E�ortF&DLFner'_ Penaliy�wtafrs:.: . Enforcement Contact i'Darden,Gerald� ITPenaltyAmount: $1'75.00 Letter Salutation: Mr. Darden Damages. Regional Contact: Enforcement Cost` 1$130.17 Date Response Dice I Total Penalties. f�31 Q.17 Finish ancel. j S!D ENPS 1 violation found Ready