HomeMy WebLinkAboutNC0085952_LV-2016-0167_20160826Certified Mail # 7012 1010 0002 1965 7024
Return Receipt Requested
August 26, 2016
Rob Porges
T A Operating LLC
24601 Center Rdg Rd Ste 200
Cleveland, OH 44145
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. NCO085952
T A Operating LLC
Candler Travel Center WWTP
Case No. LV -2016-0167
Buncombe County
Dear Permittee:
RECEIVEDINCDEUDWR
SEP 07 2016
Water Quality
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $562.94 ($450.00 civil penalty +
$112.94 enforcement costs) against T A Operating LLC.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by T A Operating LLC for the month of April 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. NC0085952. The violations,
which occurred in April 2016, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that T A Operating LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NCO085952 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 T A
Operating LLC:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500
$200.00 2 of the 2 violations of 143-215.1(a)(6) and Permit No.NC0085952, by discharging waste water into
the waters of the State in violation of the Permit Daily Maximum for BOD - Conc.
$250.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0085952, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for BOD - Cone. -
$450.00 TOTAL CIVIL PENALTY
$112.94 Enforcement Costs
$562.94 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 -282.1(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 (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 thirty (30) dys 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: (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 (3 0) 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 maybe 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@ncdenr.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:\Wft`.NC,��Runcombc`Wnstewerer\\4inurs`,Candler'frnvel Center 8595N.V ?016-0167.af
JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV -2016-0167
Assessed Party: T A Operating LLC
Permit No.: NC0085952
County: Buncombe
Amount Assessed: $562.94
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 BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
T A Operating LLC )
Candler Travel Center WWTP 1
PERMIT NO. NCO085952 ) CASE NO. LV -2016-0167
Having been assessed civil penalties totaling $562.94 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated August 26, 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
L y�
PERMIT: NCO085952
FACILITY: Candler Travel Center
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
ATTACHMENT A
T A Operating LLC
CASE NUMBER: LV -2016-0167
REGION: Asheville
COUNTY: Buncombe
Violation
Report
Unit of
Limit
Calculated
% Over
Violation
Penalty
Date
Month/Yr
Parameter
Frequency
Measure
Value
Value
Limit
Type
Amount
4/19/2016
4-2016
BOD, 5 -Day (20 Deg.
Weekly
mg/1
7.50
12.20
62.7
Daily Maximum
$100.00
C) - Concentration
Exceeded
4/26/2016
4-2016
BOD, 5 -Day (20 Deg.
Weekly
mg/1
7.50
9.60
27.5
Daily Maximum
$100.00
C) - Concentration
Exceeded
4/30/2016
4-2016
BOD, 5 -Day (20 Deg.
Weekly
mg/1
5
6.30
25.1
Monthly
$250.00
C) - Concentration
Average
Exceeded
DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (FILE)
Violator: T A Operating LLC
Facility Name: Candler Travel Center
Permit Number: NCO085952
County: Buncombe
Case Number: LV -2016-0167
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;
Two Daily Max BODS exceeded the permit limit by 62.66 % & 27.46%.
One Monthly Average_BOD exceeded the permit limit by 25.05%.
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 has been one civil penalty enforcement in the twelve months prior to this violation.
8)The cost to the State of the enforcement procedures.
$112.94.
� 72 -
Date
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
NP -IES PERMIT NO.: NC0085952
a
FACILITY NAME: Candler Travel Center
OWNER NAME: T A Operating LLC
GRADE: WW -2
eDMR PERIOD:'04-2016 (April 2016)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
c
CLASS: WW -2 COUNTY: Buncombe
ORC: Kenneth Jason Rummel ORC CERT NUMBER: 994182
URC HAS CHANGED: No
VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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****No Reporting Reason:ENFRUSE=No Flow-ReuselRecycle; ENVWTHR=No Visitation- Adverse Weather; NOFLOW=No Flow; HOLIDAY =No vlsltatlon-tlaucay
4 ve-
rmll�
NPDES PERMIT NO.: NCO085952
FACILITY NAME: Candler Travel Center
OWNER NAME: T A Operating LLC
GRADE: WW -2
eDMR PERIOD: 04-2016 (April 2016)
COMPLIANCE:
PERMIT VERSION: 5:0
CLASS: WW -2
ORC: Kenneth Jason Rummel
ORC HAS CHANGED: No
VERSION: 1:0
CONTACT PHONE #: 8286970063
PERMIT STATUS: Active
COUNTY: Buncombe
ORC CERT NUMBER: 994182
STATUS: Processed
SUBMISSION DATE: 05/23/2016
j� 05/23/2016
ORC/Certifier 41
nature: KE H JAS N RUMMEL E-Mail:JJEMI@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.
05/23/2016
Permittee/Submittd Signature:*** Wanita James E-Mail:jjemi@bellsouth.net Phone #:828-697-0063 Date
Permittee Address: 153 Wiggins Rd Candler NC 28715 Permit Expiration Date: 10/31/2020
I certify, underpenalty 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.
LAB NAME: James & James Environmental Mgt., Inc.
CERTIFIED LAB #: 482
PERSON(s)-COLLECTING SAMPLES: Kenneth Rummel
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://pOrW.ncdenr.org/web/wq/swp/ps/npdes/for-s.
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).
NP -DES -PERMIT NO.: NCO085952
FACIL[TY NAME: Candler Travel Center
OWNER NAME: T A Operating TLC
GRADE: WW -2
eDMR PERIOD:'04-2016 (April 2016)
PERMIT VERSION: 5_0
CLASS: WW -2
ORC: Kenneth Jason Rummel
ORC HAS CHANGED: No
VERSION: 1_0
PERMIT STATUS: Active 47Y
COUNTY: Buncombe
ORC CERT NUMBER: 994182
STATUS: Processed
Report Comments:
On the 5th and 19th, BOD data valid; Blank was >0.20mg/L. On the 13th, BOD data valid; GGA was greater than 228.5mg/L. On the 26th BOD data valid; GGA was less than
167.5mg/L. There were two daily maximum violations during the month and this did give a monthly violation. The facility was pumped, time added to the clocks and the filter
media was replenished. The facility regained compliance for the month of May.
r
JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
OFFICE
697-0065 FAX
April, 2016
Client: Travel Centers of America
NPDES PERMIT NUMBER: NCO085952
Dear Client,
We are pleased to notify you that your facility operated most of the month within your National Pollutant
Discharge Elimination System (NPDES) permit. We did experience a result that was greater than the
permit discharge limits. Your permit has both a monthly maximum and a daily maximum. Your facility
exceeded the permit discharge limits on the items listed below:
1
5/19 —12.2 mg/1
5/26 — 9.56 mg/1
Monthly Average 6.3 mg/1
There were two daily maximum violations during the month and this did give a monthly violation. The
facility was pumped, timed added to the clocks and the filter media was replenished. The facility regained
compliance for the month of May.
Please find enclosed a copy of the Discharge Monitoring Report (DMR) for last month. This report and
one copy have been sent to the State on your behalf. Please place this report in your file for future
reference.
Thank you for choosing James & James as your service company.
Thank you,
4LC� A��4
-ta James
JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
i�
PO BOX 519, MOUNTAIN HOME, NC 28758
-0063 OFFICE
(828)697
697-0065
July 27, 2016
Surface Water Protection Section
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
RE: Candler Travel Center WWTP
NPDES Permit No. NC0085952
NOV-2016-LV-0420
Dear Mr. Davidson,
This letter is in response to the above NOV dated July 22, 2016 and received by James & James on or
about July 26, 2016. The violation was for the month of April, 2016.
The NOV was in reference to elevated BOD -5 Day results. There were two exceedances for the daily max
and a monthly violation. The facility changed very quickly with the temperature change and the operator
also made changes with the facility. The facility was pumped by Mike's Septic Tank Company and time
was added to the clock to combat the waste strength. In addition to the above, we had already placed on
order additional sand and anthracite which was added to the tertiary filters upon arrival.
This facility has been running exceptionally well and we would appreciate any consideration of
assessments.
Thank you for your attention to this matter.
With highest regards,
Juanita James
Aug 19 20
�n►�o�Q fZi wfh� �et�ipn�t �ltjP.rations �
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Permit Enforcement History Details by Owner
8/26/2016
1
Owner: T A Operating LLC
Facility : Candler Travel Center
Permit: NCO085952 r
Region : Asheville County Buncombe
LV -2001-0399 10/5/01 $250.00 $73.39 $323.39 $0.00 No 11/6/01
LV -2002-0188 1-2002 5/20/02 $250.00 $105.50. $355.50 $0.00 No 7/12/05
LV -2002-0300
Penalty
8/12/02
$250.00
Remission
Enf
Enf EMC EMC OAH
Collection
$0.00
Has
7/12/05
Case MR
Assessment
Penalty
Enforcement
Request
Conf
Remission . Hearing Remission Remission
MemoSent Total
Balance
Pmt
Case
Number
Approved
Amount
Costs
Damages Received
Held
Amount Held Amount Amount
To AGO Paid
Due
Plan
Closed
LV -1999-0434
10/22/99
$2,000.00
$73.11
11/29/99
2/2/00
$0
$2,073.11
$0.00
No
3/9/00
LV -2000-0485 -
11/27/00
$250.00
$73.11
$323.11
$0.00
No
12/14/00
LV -2001-0303
8/27/01
$1,750.00
$73.39
$1,823.39
$0.00
No
10/12/01
LV -2001-0399 10/5/01 $250.00 $73.39 $323.39 $0.00 No 11/6/01
LV -2002-0188 1-2002 5/20/02 $250.00 $105.50. $355.50 $0.00 No 7/12/05
LV -2002-0300
3-2002
8/12/02
$250.00
$100.00
$105.50
$355.50
No
$0.00
No
7/12/05
LV -2002-0521
6-2002
10/29/02
$250.00
$0.00
$100.00
$350.00
$0.00
No
7/12/05
LV -2003-0815 9-2003 12/17/03 $350.00 $100.00
LM -2004-0014 1-2004 6/28/04 $1,562.00 $100.00
$450.00 $0.00 -No 7/12/05
$1,662.00 $0.00 No 7/9/05
LM -2004-0015
2-2004
6/28/04
$2,122.00
$100.00
$2,222.00
$0.00
No
7/12/05
LM -2004-0016
3-2004
6/28/04
$2,050.00
$100.00
$2,150.00
$0.00
No
7/12/05
LM -2004-0017 4-2004 6/28/04 $2,800.00 $100.00
LV -2004-0202 10-2003 6/28/04 $350.00 $100.00
$2,900.00 $0.00 No 7/12/05
$450.00 $0.00 No 7/12/05
LV -2004-0206
12-2003
6/28/04
$900.00
$100.00
$1,000.00
$0.00
No
7/12/05
LM -2004-0040
6-2004
10/18/04
$3,210.00
$100.00
$3,310:00
$0.00
No
7/12/05
LM -2004-0041 7-2004 10/18/04 $3,415.00 $100.00 $3,515.00 $0.00 No 7/12/05
8/26/2016
2
LR -2004-0029 5-2004 10/18/04 $6,140.00 $100.00 $6,240.00 $0.00 No 7/12/05
LV -2005-0035 8-2004 1/19/05 $1,015.00 $100.00 $1,115.00 $0.00 No 7/12/05
LV -2005-0036 10-2004 1/19/05 $615.00 $100.00
LM -2005-0009 12-2004 3/4/05 $500.00 $100.00
$715.00 $0.00 No 7/12/05
$600.00 $0.00 No 4/6/05
LM -2005-0014 1-2005 4/14/05 $425.00 $100.00 $525.00 $0.00 No 5/11/05
LV -2007-0136 10-2006 4/5/07 $350:00 $130.15 $480.15 $0.00 No 4/25/07
LM -200770027 2-2007 5/14/07 $300.00 $130.15 $430.15 $0.00 No 617/07
LV -2007-0420 4-2007 10/24/07 $450.00 $132.20 $582.20 $0.00 No 11/9/07
LV -2007-0421 5-2007 11/6/07 $350.00 $65.07 $415.07 $0.00 No 11/29/07
LV -2007-0426 6-2007 11/6/07 $437.50 $65.07 $502.57. $0.00 No 11/29/07
LV -2007-0450 7-2007 11/29/07 $375.00 $65.07 $440.07 $0.00 No 12/11/07
LM -2008-0002 11-2007 2/7/08 $3,003.75 $65.07 $3,068.82 $0.00 No 3/7/08
LV -2008-0111
1-2008
3/31/08
. $725.00
$65.00
$790.00
$0.00
No
4/22/08
LV -2008-0148
2-2008
4/28/08
$2,025.00
$65.00
$2,090.00
$0.00
No
5/15/08
LV -2008-0241
3-2008
7/14/08
$1,200.00
$65.00 8/5/08 10/2/08 $0
$1,265.00
$0.00
No
7/29/08
LV -2008-0258
4-2008
7/29/08
$150.00
$65.00 8/5/08 10/27/08 $0
$215.00
$0.00
No
8/19/08
LV -2008-0401
6-2008
11/3/08
$1,200.00
$65.00
$1,265.00
$0.00
No
11/20/08
LV -2009-0130
2-2009
4/23/09
$250.00
$70.79
$320.79
$0.00
No
9/15/09
LV -2009-0242
5-2009
7/23/09
$250.00
$70.00
$320.00
$0.00
No
8/11/09
LV -2010-0160
1-2010
5/26/10
$550.00
$67.00 6/5/10 10/3/10 $0
$617.00
$0.00
No
6/15/10
LV -2010-0363
5-2010
11/18/10
$1,000.00
$67.00 12/20/10 12/14/10
$1,067.00
$0.00
No
12/14/10
LV -2012-0154 4-2012 9/4/12 $200.00 $137.00 9/19/12 4/16/13 $100 $237.00 $0.00 No 5/14/13
LV -2013-0103 6-2011 5/23/13 $832.00 $0.00 $832.00 $0.00 No 5/23/13
LV -2013-0205 7-2013 11/19/13 $100.00 $147.50 $247.50 $0.00 No 12/14/15
LV -2014-0118
4-2014
9/18/14 $100.00
$147.50
$247.50 $0.00 No . 10/7/14
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8/26/2016
1/13/15 $250.00
$159.26
$409.26 $0.00 No 2/2/15
LV -2015-0184
5-2015
9/8/15 $450.00
$159.26
$609.26 $0.00 No 10/13/15
3
49
Total Penalty Amount:
LV -2010-0380
6-2010
11/22/10
$350.00
$67.00
$417.00
$0.00
No
12/14/10
LV -2011-0029
7-2010
2/2/11
$350.00
$67.00 3/21/11
$417.00
$0.00
No
3/2/11
LV -2011-0087
10-2010
4/1/11
$875.00
$67.00 5/2/11 8/12/11 $438
$504.50
$0.00
No
9/26/11
LV -2011-0114
11-2010
5/9/11
$562.50
$67.00 5/15/11 4/8/12 $200
$429.50
$0.00
No
5/23/13
LV -2011-0272
3-2011
11/1/11
$125.00
$142.00
$267.00
$0.00
No
12/11/71
LM -2011-0037
4-2011
11/18/11
$125.00
$142.00
$267.00
$0.00
No
12/13/11
LV -2012-0154 4-2012 9/4/12 $200.00 $137.00 9/19/12 4/16/13 $100 $237.00 $0.00 No 5/14/13
LV -2013-0103 6-2011 5/23/13 $832.00 $0.00 $832.00 $0.00 No 5/23/13
LV -2013-0205 7-2013 11/19/13 $100.00 $147.50 $247.50 $0.00 No 12/14/15
LV -2014-0118
4-2014
9/18/14 $100.00
$147.50
$247.50 $0.00 No . 10/7/14
LV -2015-0002
6-2014
1/13/15 $250.00
$159.26
$409.26 $0.00 No 2/2/15
LV -2015-0184
5-2015
9/8/15 $450.00
$159.26
$609.26 $0.00 No 10/13/15
Total Cases:
49
Total Penalty Amount:
$47,390
Total Enforcement Cost: $4559.09 Sum Of Total Paid: $51,211.34 Total Balance Due: $0.00
Sum of Total Case Penalties: $51,948.84 Total Penalties After Remissions: $51,211.34