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Home My WebLink AboutNC0036641_LV20160036_20160128~J 4t'a ter Resair'r, ces, 'E Nall RBHMENTA�`01J AC,17Y Certified Mail # 7014 0510 0000 4466 7782 Return Receipt Requested January 28, 2016 David S Wack Fletcher Academy Inc PO Box 5440 Fletcher, NC 28732-5440 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. NCO036641 Fletcher Academy Inc Fletcher Academy WWTP Case No. LV -2016-0036 Henderson County Dear Permittee: P;aT.,;Ii+IG:GRORh'. :ckwrnor R,T i9flrOr RECEIVEMCDEUDWR FEB 0 2 2016 Water Quality Permitting Section This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $2,359.26 ($2;200.00 civil penalty + $159.26 enforcement costs) against Fletcher Academy Inc. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR) submitted by Fletcher Academy Inc for the month of June 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. NC0036641. The violations, which occurred in June 2015, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Fletcher Academy Inc violated the terms, conditions or requirements of NPDES WW Permit No. NCO036641 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 Fletcher Academy Inc: State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 $1,200.00 3 of the 4 violations of 143-215.1(a)(6) and Permit NO.NC0036641, by discharging wastewater into the waters of the State in violation of the Permit Daily Maximum for BOD - Conc. $1,000.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0036641, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for BOD - Conc. $2,200.00 TOTAL CIVIL PENALTY $159.26 Enforcement Costs $2,359.26 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-duratirin'aid?gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The 664rof rectifying the damage; ,y (5) The amount'money 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 l: 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 Qption 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 143 B -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 Bearings 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 § 15013-23.2) 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) 733-2698 Fax: (919) 733-3478 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@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 WRAVO Hanaenon•,W a,tcw ater`,\Imor, Pletcher Academy 1564 C4 C -26W NO 6 rtf JUSTIFICATION FOR REMISSION REQUEST Case Number: LV -2016-0036 Assessed Party: Fletcher Academy Inc Permit No.: NC0036641 County: Henderson Amount Assessed: $2,359.26 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 HENDERSON IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST Fletcher Academy Inc Fletcher Academy WWTP PERMIT NO. NCO036641 DEPARTMENT OF ENVIRONMENTAL QUALITY WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS CASE NO. LV -2016-0036 Having been assessed civil penalties totaling $2,359.26 for .violation(s) asset forth in the assessment document of the Division of Water Resources dated January 28, 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 Fletcher Academy Inc CASE NUMBER: LV -2016-0036 PERMIT: NCO036641 FACILITY: Fletcher Academy WWTP COUNTY: Henderson REGION: Asheville Limit Violations MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % OVER PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE $0.00 6-2015 001 Effluent BOD - Conc 6/4/15 2 X month mg/I 45 53.80 19.6 Daily Maximum Exceeded $400.00 6-2015 001 Effluent BOD - Conc 6/17/15 2 X month mg/I 45 56.70 26.0 Daily Maximum Exceeded $40000 6-2015 001 Effluent BOD - Conc 6/18/15 2 X month mg/I 45 69.80 55.1 Daily Maximum Exceeded $400.00 6-2015 001 Effluent BOD - Conc 6/25/15 2 X month mg/1 45 69.70 54.9 Daily Maximum Exceeded $1,000.00 6-2015 001 Effluent BOD - Conc 6/30/15 2 X month mg/I 30 55.90 86.4 Monthly Average Exceeded DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT C Violator: Fletcher Academy Inc Facility Name: Fletcher Academy WWTP Permit Number: NCO036641 County: Henderson Case Number: LV -2016-0036 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; Four Daily Max BODS exceeded the permit limit by 19.55%,26%, 55.11% & 54.88%. One Monthly Average BOD exceeded the permit limit by 86.4%. 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 nine civil penalty enforcements in the twelve months prior to this assessment. 8) The cost to the State of the enforcement procedures. $159.26 Date G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ?DES PERMIT NO. NCO036641 DISCHARGE NO. 001 MONTH JUNE YEAR 2015 AGILITY NAME FLETCHER ACADEMY, INC. CLASS II COUNTY HENDERSON 'ERTIFIED LABORATORY Alf ErT., INC. CERTIFICATION NO. 482 ist additional laft'fdtdeiiAr-on"'tb'e"ba'-cldideI pa 38260 ,PERATORIN&IitLgi-., --KENNETk111)ASON RUMMEL GRADE 11 CERTIFICATION NO 994182 .�LE�HARG]�-(ORQ ER.SON(S) CO INGSAMPEIVEDKEN NETH JA04 FIUMMEL C'� ORC PHONE 828-697-0063 Q u Division ot VVatW ri(:;b otJ -.-.-FLOW r 's 'p-, uj- Lu 'tm - 57 uV Lu didafftdon <Z LU 0 j z Lu CSW U), c m a j It 2 62-0 ujj LL 0 1 HECK BOX Iff. CHANGED Lu Z 0 fn V)O z J Lu 0 z SITE NO FLOW/ DISCHARGE FROM 8 HRS HRS Y/B/N fail ORIGINAL COPY to: SE P 1 1 20'5 0 C UNrrS' rTN: CENTRAL F*, V2012016A :VISION OF WAT R - ITY 'r SERVIC R BY r*AT ";n[GH L-rL' k -Tr THATTMSREPORT IS perationk t r, *ND COMPLETE TO THE BEST OF Ky KNOWLEDGE. NC 27699-1 1r. o naI (- I V 50050 0001 0 00400 50060 Aft 00610 .00530 31616, 00095 38260 00300 00600 00665 E E A, A "0 1 CL 0 Q 0 otJ -.-.-FLOW r 's 'p-, uj- Lu 'tm - 57 uV Lu didafftdon <Z LU 0 j z Lu CSW U), c m a j It 2 62-0 ujj LL 0 1 cl) < Lu Z 0 fn V)O z J Lu 0 z 0 2 a. HRS HRS Y/B/N -MGD 0 C UNrrS' UG/L MG/L MG/L MG/L #1100ML DMHoycal MG/L - MG/L j,MG/L MG/L 1 1555 0.67 Y 0.034 <15 2 1405 0.50 Y 0.050 3 1320 0.58 y 0.059 4 0940 AM- Y - 0.042-1 21.5-1- 7.4 <15 ff-53.86) 1--1 :-45-5 <4.0 496 R8.7 5 1635 0.50 y 0.061 7 FILES 6 0.00 7 0.60 0.035 9.035 r)wp 1.E=Qf4 8 1440 0.67 Y' 0.035 <151 9 1250 0.45 Y 0.055 o 1330 1.50 Y 0,060 19.8 7.3 29.60 468 8.1 1 1415- 0.67 Y 0.049 <15 2 1555 0.67 Y 'I 0.054' 3 - 0.00 4 0.00 0.035 0.035 MIL 5 1635 0.50 Y 0.035 <15 6 1300 0.42 Y 0.036 7 1330 1.67 Y 1 0.053 21.1 7.3 2.2 51.7 <4,0 496 6.8 s 1340 0.50 Y 0.045 <15, .56.7- f6 -9.8-N <0.1 9 1515 0.67 Y 0.053 0 0.00 0.038 JA 1 0.00 0.038 -ITF 2 1635 0.58 Y 0.038 <15 3 1335 0.67 Y 1 0.041 4 1425 1.17 Y 0.053 5 1330 1.50 Y 0.053 21.9 1 6.8 <15 C6916,ej 490 7.2 6 1420 0.58 Y 0.042 7 0.00 0.041' 9 0.00 0.041 9 1645 0.75 Y 0.041 <15 ) 1420 0.67 Y 0.00 0.043 AVERAGE 0.044 21.1 M ff 0.6 55.9 J 1.6+48.6 4.0 487.3 0.0 7.7 ##### #### MAXIMUM 0.061 21.9 7.4 <15 --MS 2.2 51.7 <4.0 496.0 <0.1 8.7 0.0 0.0 MINIMUM 0.034 19.8 6.8 <15 29.6 1.1 45.5 <4.0 468..0 <0.1 6.8 0-0 0.0 )mp. (C) / Grab (G) CONT G G G c c C, G G G G c c Monthiv LimIf 010 N1 AA 1 28 30/45 3.8/19 90/1351200/400 NL I NL I NL NL NL ----------- DWQF0-MR-1(11X4) T Ro v- oo.3 6 I a Facility Status: (]Please check one of the following) All monitoring data and sampling frequencies meet permit requirements ' (including weekly averages, if applicable)- Compliant All monitoring data and sampling frequencies &NOT meet permit requirements- - NoncomplianIt ' The permittee shall report to the Director or the appropriate Regional Office any-noricompiiance that potentially threatens public health or the - environment. Any information shall be provided orally within-24 liours 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 ILE.6 of the NPDES permit. "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 gatheringthe information, the information submittedlis; 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 " • ri FLETCHER ACADEMY l Permittee (Please print' or type) alm 7/20/2015 j ,a Si&hfture of Permitt*** Date ` j, (Rb4uired unless submitted electronically) PO BOX 5335, FLETCHER, NC 28732 828-697-6063 12-31-15 Permittee Address Phone Number - e-mail address, PermdFxpva5on Date -j ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) RESEARCH & ANALYTICAL LABORATORES, INC Certification No. 34 ` Certified Laboratory (3) , „>' Certification No. Certified Laboratory (4)- Certification No. Certified Laboratory (5) - Certification No.' ;! PARAMETER CODES 1 Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.nodenr.org/web/wq/swp/ps/npdes/appfonns. J 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 the 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 the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D): a J JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC I K PO BOX 1354, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE (828) 697-0065 FAX June, 2015 - DMR` Client: Fletcher Academy _ NPDES PERMIT NUMBER: NCO036641 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: BOD 4h — 53.8 mg/l 17' — 56.7 mg/1 186 — 69.8 mg/1 25a' — 69.7 mg/1 55.9 mg/l monthly average This gave a daily maximum violation on four days and did give one monthly violation. We determined that the cause of the violation was due to the lagoon attempting to work in extremely hot temperatures. We began adding Soda Ash to increase the pH and Alkalinity at the time the increase in Ammonia Nitrogen was observed. The Soda Ash is being added at the Influent weir and in the final Effluent. This process has aided in the reduction of the Ammonia Nitrogen to a compliant level. The BOD is beginning to lower as well. We are starting to see an obvious change in July and are hopeful that this will aide in the ultimate goal of compliance. You may receive a monetary fine for this month. Thank you for your understanding in this matter. Thank you for choosing James & James as your service company. U ita James LV -2002-0480 - 10/1/02 $25000 $60000 $122.04 LV -2007-0023 LV -2004-0188 4-2004 5/14104 $500.00 Permit Enforcement History Details by Owner $0.00 LV -2005-0216 4-2005 6/28/05 $75000 No $10000 $0.00 LV -2006-0179 4-2006 1/27/2016 ' $100.00 LV -2006-0219 3-2006 7/5/06 • $350.00 1 $100.00 Owner: Fletcher Academy Inc LV -2006-0391 6-2006 10/12/06 $450.00 $20856 Facility : Fletcher Academy WVVTP Permit: NCO036641 Region : Asheville County Henderson 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 LV -1998-0063 8/14/98 $1,250.00 $15083 9/15/98 12/8/98 $250 $1,150.83 $0.00 No 4/6/99 LV -1999-0428 10/29/99 $3,750.00 $120.98 11/30/99 2/2/00 $0 $3,870.98 $0.00 No 2/22/00 LV -1999-0482 11/19/99 $25000 $120.98 $370.98 $0.00 No 12/17/99 LV -2000-0172 5/24/00 $1,00000 $120.98 $1,120.98 $0.00 No 7/11/00 LV -2000-0284 7/21/00 $1,500.00 $12098 $1,620.98 $0.00 No 8/21/00 LV -2001-0252 8/2/01 $250.00 $122.04 $372.04 $0.00 No 8/21/01 LV -2001-0286 8/21/01 $2,750.00 $122.04 $2,872.04 $000 No 10/1/01 LV -2002-0480 - 10/1/02 $25000 $60000 $122.04 LV -2007-0023 LV -2004-0188 4-2004 5/14104 $500.00 $208.57 $10000 $0.00 LV -2005-0216 4-2005 6/28/05 $75000 No $10000 $0.00 LV -2006-0179 4-2006 6/15/06 $250.00 $100.00 LV -2006-0219 3-2006 7/5/06 • $350.00 $100.00 LV -2006-0391 6-2006 10/12/06 $450.00 $20856 LV -2006-0402 7-2006 10/17/06 $250.00 $60000 $208.57 LV -2007-0023 10-2006 1/22/07 $500.00 No $208.57 $372.04 $0.00 No 10/29/02 $60000 $0.00 No 7/13/04 $850.00 $0.00 No 8/9/05 $350.00 $0.00 No 7/14/06 $450.00 $000 No 8/8/06 $658.56 $0.00 No 11/20/06 $458.57 $0.00 No 11/20/06 $708.56 $0.00 No 2/28/07 LV -2007-0277 3-2007 7/13/07 $56250 $208.57 $771 06 $0.00 No 8/10/07 _....... _... ��_...._._._. �„-....-._.�.....L..._._-..; i, F�.�.....-.i..._....n.. - - a.... - •:::aeu,� - - ,_:I:_.�_....�....v.=�a_7-`� " - ty,_...�.ui.,._.:_...�..., _......a _..�::.i.. - - -+u+e.-.�.:.:� -r - - n a._.�u._..o..,-..�.=e..... _.....� .� � ..._. _ . �,,,,,,, ,,, , , , , LV -2007-0400 4-2007 10/12/07 $1,000.00 $208.57 12/7/07 $0 $1,208.57 1/27/2016 2 $0.00 No 3/25/08 LV -2007-0411 5-2007 11/13/07 $12500 $7000 ...._.._.....i.W�,�....._}..�x3...m.s�>._....�...:.,..�uln��_sc.:raa:v...,.::.,�,..:u:::.u.�i c.a:i.e,:E.•- �.uY.:+...,..y,ya..�r.�.�i,.ula..L.�_.,�..,u.�..�.�,'sts:a:dtaYtt':+r'�-.u.:.ruiau..:.i.f:rsu�II�:ic::+..'v.�=v`�!�::�.:w...r.>.1:.,!_.'.J:i.�,.:.c•,....,a�csslu_>r:�htiuw.i�:�elt�Tdution[:��<.Ss:e.;ri.Wl,uu.�rrn'`.t:.n.L;��1F>i-i�n>�1...'�nshr„cw.. $195.00 $0.00 No 12/18/07 LM -2009-0022 2-2009 5/1/09 $500.00 $65.00 $565.00 $0.00 No 6/8/09 LV -2009-0150 3-2009 5/12109 $500.00 $65.00 ` $565.00 $0.00 No 6/8/09 LV -2009-0231 4-2009 7/21109 $500.00 $65.00 8/26109 10/13/09 $0 $565.00 $000 No 7/13/10 LV -2010-0198 3-2010 6/29/10 $25000 $6700 $317.00 $0.00 No 7/13/10 LM -2011-0002 7-2010 7/31/10 $600.00 $67.00 $667.00 $0.00 No 2/9/11 LM -2010-0031 4-2010 8/24/10 $45000 $67.00 $51700 $0.00. No 9/14/10 LM -2010-0032 5-2010 8/24/10 $20000 $6700 $26700 $0.00 No 9/14/10 LV -2011-0260 1-2011 1/31/11 $312.50 $142.00 $454.50 $0.00 No 11/17/11 LV -2011-0274 2-2011 1111/11 $312.50 $142.00 1/23/13 $454.50 $0.00 No 214/13 LV -2011-0286 4-2011 12/12/11 $875.00 $14200 $1,017.00 $0.00 No 12/13/11 LV -2012-0043 9-2011 3/16/12 $10000 $137.00 $23700 $000 No 4/18/12 LV -2012-0101 10-2011 6/26/12 $200.00 $137.00 7/26/12 $33700 $000 No 11/25/12 LV -2012-0134 1-2012 7/24/12 $625.00 $13700 7128/12 $762.00 $0.00 No 8/28/12 LV -2012-0135 2-2012 7/24/12 $625.00 $13700 7/28/12 $76200 $0.00 No 8/28/12 LV -2013-0099 12-2012 5120/13 $500.00 $13700 $637.00 No LM -2013-0022 2-2013 7/22/13 $500.00 $13700 8/2/13 12/9/13 $250 $38700 $0.00 No 1/28114 LM -2013-0023 3-2013 7/22/13 $500.00 $137.00 8/2/13 12/9/13 $250 $38700 $0.00 No 1/28/14 LV -2013-0140 4-2013 7/22113 $1,40000 $137.00 8/2/13 12/9/13 $700 $83700 $000 No 1/28/14 LV -2014-0047 1-2014 4/29/14 $500.00 $147.50 9/12/14 $647.50 $0.00 No 9/29/14 ...._.._.....i.W�,�....._}..�x3...m.s�>._....�...:.,..�uln��_sc.:raa:v...,.::.,�,..:u:::.u.�i c.a:i.e,:E.•- �.uY.:+...,..y,ya..�r.�.�i,.ula..L.�_.,�..,u.�..�.�,'sts:a:dtaYtt':+r'�-.u.:.ruiau..:.i.f:rsu�II�:ic::+..'v.�=v`�!�::�.:w...r.>.1:.,!_.'.J:i.�,.:.c•,....,a�csslu_>r:�htiuw.i�:�elt�Tdution[:��<.Ss:e.;ri.Wl,uu.�rrn'`.t:.n.L;��1F>i-i�n>�1...'�nshr„cw.. i.,._.,� LV -2015-0017 3-2014 2/6/15 $60000 $159.26 $759.26 1/27/2016 3 , $0.00 No 3/16/15 LV -2015-0019 4-2014 2/6/15 $1,000.00 $159.26 $1,159.26 $0.00 No 3/16/15 LV -2015-0020 5-2014 2/6/15 $600.00 $159.26 $759.26 $0.00 No 3/16/15 LV -2015-0022 6-2014 2/6/15 $700.00 $159.26 $859.26 $0.00 No 3/16/15 LV -2015-0023 7-2014 2/6/15 $87500 $15926 $1,034.26 $0.00 No 3/16/15 LV -2015-0053 8-2014 4/8/15 $875.00 $159.26 $1,034.26 $000 No 5/8/15 LV -2015-0054 10-2014 4/8/15 $1,35000 $159.26 $1,509.26 $000 No 5/8/15 LM -2015-0008 1-2015 5/19/15 $15000 $15926 $30926 No LV -2015-0263 2-2015 11/13/15 $75000 $15926 $909.26 No LV -2015-0264 3-2015 11/13/15 $1,000.00 $15926 $1,15926 No LV -2015-0266 4-2015 11/16/15 $2,800.00 $15926 12/14115 $2,95926 No LV -2016-0017 5-2015 1/19/16 $1,400.00 $159.26 $1,559.26 No LV -2016-0018 5-2015 1/19/16 $2,800.00 $159.26 $2,959.26 No Total Cases- 50 Total Penalty Amount $40,088 Total Enforcement Cost $671659 Sum Of Total Paid $34,861.51 Total Balance Due $10,492 56 Sum of Total Case Penalties. $46,804.09 Total Penalties After Remissions $45,354.07