NC0025381_LV20160065_20160304

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Water;—Mairrce IS
EhYtRI _MENF AL'(WAEkYY
Certified Mail # 7014 0510 0000 4466 1131
Return Receipt Requested
March 04, 2016
Chris Braund, Town Manager
Town of Lake Lure
PO Box 255
Lake Lure, NC 28746-0255
P,AT '-MC,CR0R-Y.
Gin, )mf,
- 1}lrfGfOf
RECEIVEDMCDEWDYM
MAR 10 1016
Water Quality
Pe
rtnitting Section
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 WW Permit No. NCO025381
Town of Lake Lure
Lake Lure WWTP
Case No. LV -2016-0065
Rutherford County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $1,658.22 ($1,500.00 civil penalty
+ $158.22 enforcement costs) against Town of Lake Lure.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by Town of Lake Lure 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. NC0025381. The
violations, which occurred in August 2015, are summarized in Attachment A to'this letter.
Based upon the above facts, I conclude as a matter of law that Town of Lake Lure violated the terms, conditions or
requirements of NPDES WW Permit No. NCO025381 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 Town of
Lake Lure:
State of North Carolina I Environmental Quality I Water Resources
2090 U S. 70 Highway, Swannanoa, NC 28778
828-296-4500

$1,500.00 1 of the 1 violations of 143-215.1(a)(6) and PermitNo.N00025381, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for NH3-N - Conc.
$1,500.00 TOTAL CIVIL PENALTY
$158.22 Enforcement Costs
$1,658.22 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) ,.Jhe=cbst'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 (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written 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 further 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

Option 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 Resources 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 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:
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: [phone]
Fax: [phone]
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 [phone] or via email [e-mail].
Sincerely,
-7::> <Z-
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
Byers Environmental/ ORC
0 %VR'Nl) Rwhenbid' Va,tevat;, %iuniapaI' I ake 1 it,c N tNTP 25:41 IA -6464. qtr

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV -2016-0065
Assessed Party: Town of Lake Lure
Permit No.: NC0025381
County: Rutherford
Amount Assessed: $1,658.22
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. § 14313-282.1(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) one or more of the civil penalty assessment factors in N.C:G.S. 14313-282.1(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
COUNTY OF RUTHERFORD
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Town of Lake Lure
Lake Lure WWTP
PERMIT NO. NCO025381 -
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV -2016-0065
Having been assessed civil penalties totaling $1,658.22 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated March 04, 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
ADDRESS
TELEPHONE
SIGNATURE
20

ATTACHMENT A
Town of Lake Lure
CASE NUMBER- LV -2016-0065
PERMIT: NCO025381 FACILITY: Lake Lure WWTP COUNTY: Rutherford REGION: Asheville
Limit Violations
MONITORING OUTFALL /
VIOLATION
UNIT OF
CALCULATED
% OVER
PENALTY REPORT PPI LOCATION PARAMETER
DATE FREQUENCY
MEASURE
LIMIT VALUE
LIMIT
VIOLATION TYPE
$1,500.00 8-2015 001 Effluent NH3-N - Conc
8/31/15 3 X week
mg/I
9.40 11.90
26.8
Monthly Average Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: Town of Lake Lure
Facility Name: Lake Lure WWTP
Permit Number: NCO025381
County: Rutherford
Case Number: LV -2016-0065
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 Monthly Average Ammonia Nitrogen exceeded -the permit limit by 26.84%.
3) The effect on ground or surface water quantity or quality or on air quality;
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 two civil penalty enforcements in the twelve months prior to this violation.•
8) The cost to the State of the enforcement procedures.
$158.22
Date G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

281anuary 2016
G. Landon'Davidson, PG
Regional Supervisor- :
Water Quality Regional Operations Section
Asheville Regional Office
2090 US Highway 70
Swannanoa, North Carolina 28778
RE: Notice of Violations
NOV-201.6-LV-0028
Town of lake Lure WWTP
Perrr> X No.-NM21733
Rutherford County
-Mr. Davidson,
The folloWing information is provided address the violation described in NQV-2!!ib-LV-0028 issued to
the Town of lake lure WWTP.
The Wastewater Treatment Facility exceeded, -the monthly limit for NH3-N the month of August 20,1,5
due to the lack of ;pracess.equlpment at the facility to remove NH3-N. The Town has since that time,
implemented an aggressive sludge removatproject and has'remove'd 210,000 gallon's of'sludge from the
plant. This project has resulted in NH3-;Ik reduction in the facility's effluent. The Tovim will_continue
sludge removal at the required rate for efficient plant -,operation in the future.
If you hav questions,or need further information, please let me know.
Sincer
"Donald G. Byers
Byers Environmental Operations, Inc:

NPDES PERMIT NO.: NCO025381 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Lake Lure WWTP CLASS: WW -2 COUNTY: Rutherford
OWNER NAME: Town of Lake Lure ORC: Donald G Byers ORC CERT NUMBER: 10939
GRADE: WW -4. ORC HAS CHANGED: No
eDMR PERIOD: 08-2015 (August 2015) VERSION: 1.0 STATUS: Processe ENT TO STATE
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO (DISCHARGE*:'N®
E
A
s
6
U
=
a
Fo
53 o 50050
F o
C �
Condouous
r V Recorder
O O O z FLOW
00010
2 X week
Grab
TEMP -C
00400
2 X week
Grab_
PH
50060
2 X week
GrabComposite
CHLORINE '
C0310
2 X week
BOD -Coot
C0610
3 X week :
Composite
NFL3-N - Co
C0530
2 X week
Composite -
TSS - Cone
31616
3'X week
Gmb -
FEC COLI
C0600
Semi-aamally
Com site
TOTAL N -
2400
Hn
2400 Mrs YB/N mgd
degc
su
ug/1
mg/1
g!I
mg/l
#/1wrw -
mg/1
1
1100 1 N 0.5431
2
1130 1 N 0.5286
3
815 3 Y. 0.4566
4
840
24
830 3 ly 0.4817
14
6.1
1<28
11
13
21
<1
5
900
24
850 3 Y 10.5191
14
6
< 28
10
12
26
2
6
1118
24
1100 2 Y 0.4881
14
6-2-
<28
15
14
7
1
900 2.5 B 0.5558
8
1
11130 1 N 0.5912
9
1300 1 N 0.5639
10
842
24
820 2 Y 10.4059
15
6
<28
16
13
22
<1
11
850
24
840 3 Y 0.4433
14
6.1
<28
9.4
12
20
<2
12
857
24
845 12 Y 0.4744
15
6.3
39
12
2
13
900 2 Y 0.4722
-
-
'14
900 2 B 0.5219
15
900 1 N 0.4822
16
900 2 Y t 0.5289
17
850
24
845 2 Y 0.5008
20
6.2
<28
is
14
28
4
18
907
24
900 3 1 Y 0.4559
20
6.2
<28
93
12
28
<2
19
855
124
845 3 1 Y 0.4394
22
6.3
1<28
10
2
20
850 2 Y 0.4662
21
900 1 B 0.4881
-
12
900 1 B 0.4971
23
1300 1 N 0.5416
24
850
24
845 2 Y 1 0.4611
14
6.2
1<28
15
11
26
<1
25
1900
124
840 13 Y 0.4421
14
6.3
< 29
6.4
10
21
1 -
26
'-
-
830 1.5 B 0.5283
- - -
_
---- -
27
855
24
840 2 Y 0.4305
14
6.4
<28
11<2
28
goo- 15 B 0.4898
29
1300 1 N 0.5013
30
1500 1 IN 0.5373
31
900
24
820 2 Y 1 03303
` `Monthly Average Limit: 0.495
17
6
<28
9.7
30
10
9.4
22
30
<1
•200
•
- •
Monthly Average: •OA89216
15.923077
6.176923
3
11.644444
11.923077
23.777778
1.599353
'
Daily Maximum: 0.5912
22
6.4
39
18
15
28
14
f 0.3301
14
6
0
64
10
20
0
Mont�ly A �nR"emora4�85 h):
.
' f
i
3
oOCT 0 7 2015_
or
�__-_ _-•.- CENTRAL BILES
D1vVR SECTION'

j
y
NPDES PER'm11T Nn.: NC11025381 PERMIT' VERSION: 4.0 PERMi'1' STATUS: Active "
FACILITY INAME: Lake Lure WWTI' CLASS: WW -2 COUNTY. Rutherford _
OWNER NAMti:'rown of take Uwe URC: ihmald G dyers UNC CF14T NUMBER: 10919
GRADE: WW -4. ORC HAS C:IIANGED: No
-'
CIMIR PERIOD. 08-2015 (August 2015) V V IMPION:-1.0 STATUS:1'rmessed
COMPLIANCE: Nun -Compliant CONI'AC"I' PHONE O: 8285779916 SUBMISSION DATE: 09128,2015
' 09/28/2015
7
OAC/Certifier Signature: !)Quaid can Byers L'-Mail:byersenvireitmental4i gntail.com Phone Ii:828-577-9916 pate
-
By this signature, l certify that this mporcis accurute and eonififcte to the beit of my kimowledgr.
-'
'file pennitlee shall report W the Director or thea ro male Regional OQice an 'noncuum liturt c that utcnlial) ihrcatens public ltcaltlm ar tltc envirinnntytt;
- Pp- p b Y P P Y
-
Any information shall be provided orally within 24 hours front the time die pertiltce became aware of the cirt:umstamccs.- A written submission shall be
also
provided within 5 days of the time the permittee becomes aware of the circumstances.
,
if the facility is noncomptivd, please attach a list of dirrci ivc actions iiciag taken unit alime-table 1nr impmvemcntc to lx made as rc aired b pr
q y a t .11.6 of
- a
the NPDES permit. '
COMMENTS: The NW -N limit al'9.4 mgrl was Lx:ccedcd Zvi a inondily average of 11.9 mg/l
0912 8/20 1 5
Permittee/Submitter Signature:q°°
Date
Permittee Address: US Hwy 64174 Lake Lure -NC 28746 Permit Expiration pate: 09/31/2018
F,tx
1 certify, under penalty of law, that this document and, all, attachments- were prepared under my direction or supervision in accordance with a system designed - -
�1
to assure that qualified personnel property gather and evaluate the infornxntion submitted. Based on my inquiry of time person or persons who managed the
system, or those persons directly responsible for gathering the information, the information ;submilWd is, to tic best of my knowledge and belief true,
accurate, and cootplcle. t am aware that there are sngnnficbint penalties Ior submitting falsti information, ineluding the possibility of fines and inmprisonmcnt for
knowing violations. " -` - -
; T
CERTIFIED LABORATORIES
LAB NAME: Environmental Trsting Solutions (NC'600) &Flyers Etivirotttitental W-(5641),
CERTIFIED LAB f{: Enviriirimcriml i'c'siing Sotutiotrs (NC'Mlln & 13yrts tinvironmcnlal Inc (5641 )
PFRSON(s) C.OLLFC:TING SAMPLES: Byers I:nvirattmenlal, inc Operators
`
-PARAMEfERVOI)f?S
Parameter Code assistance may be obtained by calling the NPDE..S Unit (91-9) 807-00tt or by visiting help:]/portal.ncdenr,orglwebhvq/swplps/npdes/forms.
)
FOOTNOTES
Usconty prtiits"of u'easuremcut designated in the reporting facility's NPDES permit for reporling-data.
# No Flow/Discharge From Site: Check this box if no discharge oauis and, -as a result, there arc uo data lube emtered for all Of the par uuetrrs on the DMR
.for entire monitoring period. `
' " 4-
QI2C on Site?: (IRC must visit facility and document visitation of facility ns requiredp��r, ISA NCAC SC..U204.
"i4 Signature of Pennittee: If signed by other than time pennittee, then delegation of the signatory authority must be on file with the slate per 15A NCAC 2B
.0506(b)(2)(D).
;--
r

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I
/1
Permit Enforcement History Details by Owner
3/3/2016
1
Owner: Town of Lake Lure
Facility : Lake Lure WWTP
Permit : NCO025381
_
Region : Asheville
County Rutherford
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
Amount
Costs Damages
Received
Held Amount Held Amount Amount
To AGO Paid Due
Plan
Closed
Number
RV -1993-0044
6/11/93
$250.00
$0.00 $000
$000 No
7/1/93
DV -1997-0011
4/23/98 .
$5,00000
$39424
5/21/98
8/5/98 $2000
$3,39424
$000 No
10/7/98
CV -1999-0010
1/11/00
$4,000.00
$179.10
$4,179.10
$0.00 No
2/17/00
LV -2000-0332
8/8/00
$1,25000
$10550
$1,35550 .
$0.00 No
8/25/00
LV -2000-0397
9/18/00
$500.00
$105.50
$605.50
$000 No
10/11/00
LV -2001-0240
7/9/01
$1,000.00
$10550
$1,105.50
$0.00 No
10/8/01
LV -2002-0434
9/17/02
$1,25000
$105.50
$1,355.50
$0.00 No
10/8/02
LV -2002-0438
9/17/02
$250.00
$10550
$355.50
$0.00 No
10/8/02
LV -2002-0681
12/15/02
$250.00
$10550
$355.50
$0.00 No
12/30/02
LV -2003-0612
6-2003 9/15/03
$25000
$100.00
$35000
$000 No
10/13/03
LV -2003-0778
9-2003 12/15/03
$25000
$100.00
$350.00
$000 No
1/5/04
LV -2004-0204
10-2003 6/14/04
$500.00
$100.00
$600.00
$0.00 No
6/29/04
LV -2004-0323
5-2004 8/3/04
$25000
$100.00
$350.00
$000 No
8/23/04
LV -2004-0437
6-2004 9/1/04
$250.00
$100.00
$350.00
$0.00 No
•9/22/04
LV -2006-0335
2-2006 9/5/06
$25000
$126.82
$376.62
$000 No
9/15/06
LV -2007-0032
7-2006 2/8/07
$1,75000
$126.82
$1,876.82
$0.00 No
12/11/07
......�•_...�.iLr.J....-..�.. ..,.•.,..aJ..,..-.,� :..:1;.v..;._u.fi' • �W.w,4�uW'_�J�..L'_.i:wL•;�..t.a.���.•.�...

LV -2007-0033
8-2006
2/8/07
$2,000.00
$126.82
$2,126.82
3/3/2016
2
$0.00
No
12/11/07
LV -2007-0034
9-2006
2/8/07
$2,000.00
$12682
$2,126.82
$000
No
12/11/07
LV -2007-0035
10-2006
2/9/07
$1,500.00
$12682
$1,626.82
$0.00
No
12/11/07
LV -2007-0036
11-2006
2/9/07
$2,500.00
$12682
$1,676.82
$000
No
12/11/07
SP -2008-0023
4-2008
12/2/08
$3,500.00
$0.00
$3,500.00
$000
No
12/5/08
SP -2008-0023
7-2008
12/2/08
$3,500.00
$0.00
$3,50000
$000
No
12/5/08
SP -2009-0001
8-2008
1/5/09
$2,00000
$2,000.00
$000
No
1/7/09
LV -2010-0303
4-2010
9/8/10
$750 00'
$67.00
10/8/10 6/3/11 $0
$817.00
$0.00
No
9/14/11
LV -2010-0353
5-2010
10/25/10
$1,00000
$6700
11/24/10
$1.06700
No
LV -2010-0394
6-2010
11/30/10
$1,000.00
$67.00
1/3/11
$1,06700
No
LV -2011-0015
7-2010
1/13/11
$2,25000
$6700
2/12/11
$2,317.00
No
LV -2011-0047
8-2010
2/22/11
$2,250.00
$67.00
3/21/11
$2,317.00
No
LV -2011-0048
9-2010
2/22/11
$1,562.50
$67.00
3/21/11
$1,629.50
No
LV -2011-0049
10-2010
2/22/11
$1,250.00
$67.00
3/21/11
$1,31700
No
LV -2011-0302
4-2011
11/21/11
$1,125.00
$142.00
12/21/11
$1,267.00
No
LV -2014-0116
1-2014
9/23/14
$1,00000
$147.50
$1,147.50
No
LV -2014-0119
4-2014
9/23/14
$1,75000
$147.50
$1,897.50
No
LV -2014-0126
5-2014
10/7/14
$1,750.00
$147.50
10/31/14
$1,897 50
No
LV -2014-0127
6-2014
10/16/14
$2,000.00
$147.50
10/31/14
$2,147.50
No
LV -2014-0128
7-2014
10/16/14
$1,56250
$147.50
10/31/14
$1,710.00
No
LV -2016-0032
6-2015
1/27/16
$75000
$159.26
$909.26
No

3/3/2016 .
3
LV -2016-0042 7-2015 1/28/16 $75000 $15926 $909.26 No
Total Cases 37 Total Penalty Amount $55,000 Total Enforcement Cost $4134.28 Sum Cf Total Paid. $34,334.26 Total Balance Due $21,600.02
Sum of Total Case Penalties $59,13428 Total Penalties After Remissions $55,93428
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