Loading...
HomeMy WebLinkAboutNC0080098_LM20160018_20160829 (2)Certified Mail # 7014 0510 0000 4466 4552 Return Receipt Requested August 29, 2016 Dr. Andrew Price Linville Falls Club Property Association Inc REGEWEDINCDEQI . VV 135 Blue Ridge Drive, N SEP 0 7 2016 Marion, NC 28752 Water QLiaiit r �'ebs�wirer�c� ��ctior► SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.l(a)(6) and NPDES WW Permit No. NCO080098 Linville Falls Club Property Association Inc Linville Falls Mountain Club and Preserve WWTP Case No. LM -2016-0018 McDowell County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $212.94 ($100.00 civil penalty + $112.94 enforcement costs) against Linville Falls Club Property Association Inc. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR) submitted by Linville Falls Club Property Association Inc for the month of March 2016. 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. NC0080098. The violations, which occurred in March 2016, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Linville Falls Club Property Association Inc violated the terms, conditions or requirements of NPDES WW Permit No. NCO080098 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 Linville Falls Club Property Association Inc: State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-2964500 $100.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0080098, by discharging wastewater into the waters of the State in violation of the Permit Daily Maximum for BOD - Conc. $0.00 0 of the 1 violations of 143-215.1(a)(6) and Permit No.N00080098, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for TSS - Conc. $0.00 0 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0080098, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for BOD - Conc. $0.00 0 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0080098, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for TSS - Conc. $0.00 for 0 of the 1 failures to properly monitor CHLORINE in violation of Permit No. NC0080098. $100.00 TOTAL CMI, PENALTY $112.94 Enforcement Costs $212.94 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. I (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 (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 i 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 thity (30) dgys 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 p 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 (3 0) 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) 431-3000 Fax: (919) 431-3100 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 atjanet.cantwell@ncden-r.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';LVW,%VQtbicDowelC,Wastewatert.'�iinorslitiville Palk Blue Ridge Country Club 80093EN-1- 016-0013.rtf JUSTIFICATION FOR REMISSION REQUEST Case Number: LM -2016-0018 County: McDowell Assessed Party: Linville Falls Club Property Association Inc Permit No.: NC0080098 Amount Assessed: $212.94 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 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. 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 ENVIRONMENTAL QUALITY COUNTY OF MCDOWELL IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Linville Falls Club Property Association Inc ) Linville Falls Mountain Club and Preserve ) PERMIT NO. NCO080098 ) CASE NO. LM -2016-0018 Having been assessed civil penalties totaling $212.94 for violation(s) as set forth in the assessment document of the Division of Water Resources dated August 29, 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 (3 0) 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 G/ SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Unit of Limit Calculated % Over Violation Penalty Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount 3/5/2016 3-2016 Chlorine, Total 2 X week ug/I Frequency $0.00 Residual Violation ATTACHMENT A Linville Falls Club Property Association Inc CASE NUMBER: LM -2016-0018 PERMIT: NCO080098 REGION: Asheville FACILITY: Linville Falls Mountain Club and Preserve COUNTY: McDowell LIMIT VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Unit of Limit Calculated % Over Violation Penalty Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount 3/17/2016 3-2016 BOD, 5 -Day (20 Deg. Weekly mg/I 15 25.20 68.0 Daily Maximum $100.00 C) - Concentration Exceeded 3/31/2016 3-2016 BOD, 5 -Day (20 Deg. Weekly mg/l, 10 10.60 5.8 Monthly $0.00 C) - Concentration Average Exceeded 3/28/2016 3-2016 Solids, Total Weekly mg/I 7.50 7.70 2.7 Daily Maximum $0.00 Suspended- Exceeded Concentration 3/31/2016 3-2016 Solids, Total Weekly mg/I 5 5.40 7.3 Monthly $0.00 Suspended- Average Concentration Exceeded MONITORING VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Unit of Limit Calculated % Over Violation Penalty Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount 3/5/2016 3-2016 Chlorine, Total 2 X week ug/I Frequency $0.00 Residual Violation DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT; (FILE) Violator: Linville Falls Club Property Association Inc Facility Name: Linville Falls Mountain Club and Preserve WWTP Permit Number: NCO080098 County: McDowell Case Number: LM -2016-0018 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 68 %. One Monthly Average BOD exceeded the permit limit by 5.85%. One Daily Max TSS exceeded the permit limit by 2.66%. One Monthly Average TSS exceeded the permit limit by 7.25%. 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. The amount of money saved would include the cost of collection of the additional samples and the cost of analyzing them at a certified lab. 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 four civil penalty enforcements in the twelve months prior to this violation. 8) The cost to the State of the enforcement procedures. $112.94. Date G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section . Asheville Regional. Office Division of Water Resources, NCDEQ + ****NNoR �l,,td�Q=Reasori:EIVF UBE=No FlowPwuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation -Holiday 9ivistbn k" Y1'alor Resources �~4k lr_' ,ice _? ? ;, . ^_<' 1-• l,� Y i 0 2G1b /VO� MAY � 2 ?Q16 G? G;, too /F 11 r Ir �'ed)etC)D ildriS � � '! tl'( Iri„1p!_ ,:.,,y,�(s. 1 �(h,+'� i�'t�f I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A � w 8 U' H e •�" 9 d F° O / a NPDES PERMIT NO.: NCO080098 PERMIT VERSION: 4.0 PERMITTATUS: Active 00010 Weekly Grab TEMP -C FACILITY NAME: Linville Falls Mountain Club and CLASS: WW -2 COUNTY: McDowell C0610 Weekly . Composite NH3-N - Con Preserve 31616 Weekly Grab FEC COLI 00300 Weekly Gob DO OWNER NAME: Linville Falls Club Property ORC: Robert Gross Rowe ORC CERT NUMBER: 999739 Association Inc de c so ng!( GRADE: W W-2 ORC HAS CHANGED: No iN100ml eDMR PERIOD: 03-2016 (Match 2016) VERSION: 1.0 STATUS: Processed 1000 + ****NNoR �l,,td�Q=Reasori:EIVF UBE=No FlowPwuse/Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation -Holiday 9ivistbn k" Y1'alor Resources �~4k lr_' ,ice _? ? ;, . ^_<' 1-• l,� Y i 0 2G1b /VO� MAY � 2 ?Q16 G? G;, too /F 11 r Ir �'ed)etC)D ildriS � � '! tl'( Iri„1p!_ ,:.,,y,�(s. 1 �(h,+'� i�'t�f I SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A � w 8 U' H e •�" 9 d F° O m e Q E E_ O Y g w V O en a Z p01S 50050 Continuous Rewrdcr FLOW 00010 Weekly Grab TEMP -C 00400 Weekl Grab PH 50060 2Xweek Grab CHLO Weekly Com site BOD - Conc C0610 Weekly . Composite NH3-N - Con 053 Weeks Composite TSS - Co 31616 Weekly Grab FEC COLI 00300 Weekly Gob DO 2400 clack Hrs 2400 clack Urs YB/N m d de c so ng!( mg/l iN100ml mg4 1 1000 0.58 Y 0 11 7 e 2 25 5.7 < 1 2 1045 0.42 Y . 0.004 10.004 - <15 ' 3 1045 0.50 Y 0.004 93 73 4 1135 0.50 Y 13.3 75 6.1 5 0.004 6 0.004 7 1330 058 Y 0.004 10.6 7.5 <15 4.6 8 0750 OS8 Y 0.003 7.4 72 7.2 1.7 4.7 <1 11.8 9 1150 0.42 Y 0.006 <15 • 10 1705 0.50 Y 0.008 15.9 72 11 1040 0.42 Y 0.003 12 0.006 13 0.006 103 14 1450 0.58 Y 0.006 18.8 7.4 < 15 IS 0805 0.67 Y 0.004 13.6 73 16 1150 058 Y 0.006 20 72 < 15 17 1050 0.67 • Y 0.005 14.5 7.5 252 0.7 3.6 <1 18 0810 - 050 Y 0.006 19 20 0.006 21 1625 050 Y 0.006 13 72 < 15 22 1100 OSO Y 0.002 14.9 7.3 925 03 52 40 6 23 0810 050 Y 0.002 <15 24 1040 050 Y 0.006 143 72 25 0.005 26 0.005 27 0.005 28 1500 0.67 Y 0.005 16 7.1 <15 9.66 7.7 .63 29 1030 0.50 Y 0.005 13.5 69 122 12 5.1 < 1 30 1100 0.42 Y 0.004 < 15 31 1555 0.42 Y 0.007 Monthly Average Limit: 0.025 10 4 5 100 Monthly Average: 0.004742 13.74 0 10.585 128 53625 2.091279 8.6 DailyMatdmum: 0.008 20 75 0 252 2.5 7.7 40 11.8 DaQyMlnimum:0 7.4 69 0 0 03 3.6 0 6 NPDES PERMIT NO.: NCO080098 FACILITY NAME: Linville Falls Mountain Club and Preserve OWNER NAME: Linville Falls Club Property Association Inc GRADE: WW -2 eDMR PERIOD: 03-2016 (March 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW -2 ORC: Robert Gross Rowe ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 6970063 PERMTT STATUS: Active COUNTY: McDowell ORC CERT NUMBER: 999739 STATUS: Processed SUBMISSION DATE: 04/25/2016 . . i 04/25/2016 ORC/Certifier Signature: Robert Rowe E-Mail:R.Rowe@bellsouth.net Phone #:8286970063 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. 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. 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 II.E.6 of the NPDES permit. (A 04/25/2016 Permittee/Submitter Signature:*** aanita James E-"il:jjemi@bellsouth.net Phone #.:828-697-0063 Date Permittee Address: 17677 Hwy 221 N Rt 3 Box 295 Marion NC 28752 Permit Expiration Date: 12/31/2019 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 inquiry of the person or persons who managed 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. CERTIFIED LABORATORIES LAB NAME: James & James Environmental Mgt., Inc. and Research & Analytical Labortories, Inc. CERTIFIED LAB #: 482 & 34 PERSON(s) COLLECTING SAMPLES: Robert Rowe PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdear.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Permit Enforcement History Details by Owner Owner: Linville Falls Club Property Association Inc Facility : Linville Falls Mountain Club and Preserve Permit: NCO080098 Region : Asheville County McDowell Penalty Remission Enf Enf EMC EMC OAH - Collection Assessment Penalty Enforcement Request Conf Remission Hearing Remission Remission MemoSent Total Case MR Approved Amount Costs Damages Received Held Amount Held Amount Amount To AGO Number Paid 8/29/2016 1 Has Balance Pmt Case Due Plan Closed LV -2003-0080 12-2002 2/7/03 $2,050.00 $100.00 3/4/03 4/2/03 $0 7/10/03 $0.00 $2,150.00 $0.00 No 8/22/03 LV -2003-0314 11-2002 3/19/03 $500.00 $100.00 $600.00 $0.00 No 4/16/03 LV -2006-0144 8-2005 5/19/06 $450.00 $100.00 $550.00 $0.00 No 4/12/07 LV -2006-0401 7-2006 10/17/06 $100.00 $208.57 $308.57 $0.00 No 2/28/07 LV -2007-0089 10-2006 3/5/07 $350.00 $208.56 $558.56 $0.00 No 3/27107 LV -2008-0314 11-2007 8/22/08 $700.00 $70.00 3/31/09 $0.00 No 2/16/11 LV -2010-0151 12-2009 5/14/10 $250.00 $67.00 6/5/10 8/7/10 $100 5/12/11 $100.00 9/14/11 $0.00 No 1/24/14 MV -2011-0015 9-2010 3/24/11 $172.00 $67.00 $239.00 $0.00 No 5/19/11 LV -2011-0166 12-2010 6/16/11 $350.00 $67.00 $417.00 $0.00 No 10/18/11 LV -2011-0219 1-2011 8/26/11 $1,100.00 $134.00 9/10/11 $1,234.00 $0.00 No 9/21/11 LV -2011-0285 4-2011 11/10/11 $300.00 $142.00 12/12/11 8/17/12 $150 $292.00 $0.00 No . 9/4/12 LV -2015-0112 3-2015 7/20/15 $250.00 $159.26 $409.26 No. LV -2016-0028 6-2015 1/27/16 $450.00 $159.26 $609.26 $0.00 No 5/2/16 LM -2016-0008 8-2015 3/3/16 $100.00 $158.22 $258.22 No LM -2016-0012 11-2015 6/1/16 $350.00 $113.93 $463.93 No Total Cases: 15 Total Penalty Amount: $7,472 Total Enforcement Cost: $1854.80 Sum of Total Case Penalties: $9,326.80 Sum Of Total Paid: $6,958.39 Total Balance Due: $1,131.41 Total Penalties After Remissions: $8,089.80 8/29/2016