NC0036641_LV20160105_20160602

Niz PAT'MCGRoR X
Oaianma
DONALD:R VAN PER.VAART
Serniary
WaterResources
ENVIRONMEHtAL Clown. S. TAY ZIMMER14AN
Dista?
Certified Mail#7012 1010 0002 1965 5792
Return Receipt Requested
June 06, 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.NC0036641
Fletcher Academy Inc
Fletcher Academy WWTP
Case No. LV-2016-0105
Henderson County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$513.93 ($400.00 civil penalty+
$113.93 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 September 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 September 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.NC0036641 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 i
$0.00 0 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 Daily Maximum for BOD-Conc.
$400.00 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 Daily Maximum for FEC COLI.
$400.00 TOTAL CIVIL PENALTY
$113.93 Enforcement Costs
$513.93 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

•
• 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 4150B-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(828)296-4667 or via email at [e-mail].
Sincerely,
bin '
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
0 WR'WQ`Hendenon\W:ulwxerMinms_Flnaher Academy 36641,1 V-2016-010i M

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2016-0105 County: Henderson
Assessed Party: Fletcher Academy Inc
Permit No.: NC0036641 Amount Assessed: $513.93
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(Le., 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 (Le., 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 HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
) STIPULATION OF FACTS
Fletcher Academy Inc )
Fletcher Academy W WTP )
)
PERMIT NO.NC0036641 ) CASE NO. LV-2016-0105
Having been assessed civil penalties totaling$513.93 for violation(s)as set forth in the assessment document of the Division
of Water Resources dated June 06.2016,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 ,20
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
Fletcher Academy Inc
CASE NUMBER: LV-2016-0105
PERMIT: NC0036641 REGION: Asheville
FACILITY: Fletcher Academy WWTP COUNTY: Henderson
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 -Effluent
Violation Report Unit of Limit Calculated X Over Violation Penalty
Date MontVYr Parameter Frequency Measure Value Value Limit Type Amount
9/23/2015 9-2015 BOD,5-Day(20 Deg. 2 X month mg/I 45 50.60 12.4 Daily Maximum $0.00
C)-Concentration Exceeded
9/2/2015 9-2015 Coliform,Fecal MF, 2 X month #/100m1 400 600 50.0 Daily Maximum $400.00
M-FC Broth,44.5C Exceeded

DIVISION OF WATER RESOURCES-CIVIL PENALTY ASSESSMENT (File)
Violator: Fletcher Academy Inc
Facility Name: Fletcher Academy WWTP
Permit Number: NC0036641
County: Henderson
Case Number: LV-2016-0105
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 Fecal exceeded the permit limit by 50%.
One Daily Max BOD exceeded the permit limit by 12.44%.
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 violation.
8) The cost to the State of the enforcement procedures.
$113.93.
rte, A
Date G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources,NCDEQ

•
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•
•
NPDES PERMIT NO. N00038841 DISCHARGE NO. 001 MONTH SEPTEMBER YEAR 2015
FACILITY NAME FLETCHER ACADEMY,INC. CLASS II COUNTY HENDERSON
CERTIFIED LABORATORY(1) JAMES R JAMES ENV.MGT.,INC. CERTIFICATION NO. 482
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE(ORC) KEVIN BRYAN GRADE II CERTIFICATION NO. 1002130
PERSON(S)COLLECTING SAMPLES KEVIN BRYAN ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED DJ j u NO FLOW/DISCHARGE FROM SITE• 1---I1---IMail ORIGINAL and ONE COPY to: \ `,
ATTN:CENTRAL FILES d.,a 0 3 2015 3 ` W, 1on1no16
DIVISION OF WATER QUALITY )�_py (SIUNAI U Vr VI'CKA I FVNJUSLC LIIAICUt) VA IC
1617 MAIL SERVICE CENTER �a. apvtac[Jfe BY MILS SIGNATUBR,I CRIMPY TNAT TRIS REPORT IS
RALEIGH,NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
A Illi
1 30030 00010 00400 50060 00310 1 00610 00530 31616 00015 35250 00300 00600 00665
FLow
oin , 1 EFF i 1 z 12 0 z
E iW 41 iglu 2
.
o
HIS HRS Y/BM MOD C UNITS UG/L MG/L MG/L MG& MOREL mmont ,MG/I. MG/L MGR. MG/L
1 1645 0.75 Y 0.056
2 1425 1.58 Y 0.047 22.7 7.7 <15 1.5 9.33 600 514 6.6
3, 1420 , 0.83 Y 0.063 y 1,
4 1505 0.58 Y 0.051 <15 RI:( E IV 5 0
3 0.00 .
6 0,00 - ®,. OCT 2 9 1015
•
7 HOLIDAY 0.00 4.a , . 0.31 -
CCR7FiF. FiLE4
8 1735 1.00 V ' 10.37.3.--2- <15 _ (."/! ! ;if(:I i©IV
9 1545 0.75 Y 0.051
to 1620 0.67 Y 0.054
11 1300 1.17 Y 0.048 25.1 7.8 <15 24.4'C 495 <0.1 6.9
12 0.00 0.036
13 0.00 0.036 _
14 1520 0.73 Y 0.036
15 1515 0.58 Y 0.046
16 1550 1.08 Y 0.049 21.3 7.5 <15 12.0'8 0.5 , 25.3 <4.0 517 6.8 - �'1 A
17 1615 1.67 Y 0,047 V(J�
i8 1520 1.50 Y 0.043 <15 40'1' 0 4 QC15 -
19 0.00 0.036
20 0.00 0.036
21 0915 1.50 Y 0.036 19.1 7.2
22 1400 0.92 Y 0.054
23 1300 2.17 Y 0.039 20.3 7.7 <15 50.6'C 599 8.4
24 1600 1.17 Y 0.035 <0.1
25 1400 0.75 Y 0.029 <15 ,
26 0.00 0.052
27 0.00 0.052
28 1615 0.75 Y 0.052 19.3 7.7 <15 8.1
29 1630 0.67 Y 0.041 <15
30 1900 0.42 B -(0.474
31 0.00 p.s'fA
AVERAGE -8:193 21.3 - 0.0 29.0 1.0 17.3 49.0 531.3 0.0 7.3 MIN 1
MAXIMUM 0.1142)4n- 25.1 7.8 <15 50.6 1.5 25.3 600.0 599.0 <0.1 8.4 0.0 0.0
MINIMUM 0.029 19.1 7.2 <15 12.0 0.5 9.3 _ <4 495.0 <0.1 8.6 0.0 0.0
Comp.(C)/Grab(G) CONT G G G C C C G G G GCC
Monthly Limit 0.10 NL 6-9 28 30/45 3.8/19 90/135 200/40C NL NL NL NL NI.
DWQ In IGH(1LS)
mor5m'
��j �> ND ►i-o/G-LV- fbif9 /,S/,i> L✓-40 -D/a6--

•
Facility Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements .
(including weekly averages,if applicable)
Esser
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
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 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 gathering the information,the information submitted is,to the best of my knowledge and belie};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."
FLETCHER ACADEMY
Permittee (Please prrinntt oorr type) 9
�/Q/ °(m 4)- 1021/2015
ofP *** Date
aired unless submitted electronically)
PO BOX 5335,FLETCHER,NC 28732 828-897-0063 12-31-15
Premiss Address Phare Number e-mail address Permit IDmhsl{m ran
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
Parameter Code assistance may be obtained by a0ing the NPDES Unit at(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
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?: 01W must visit facility and document visitation of facility as required per 15A NCAC 80.0204.
***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 15ANCAC 2B.0506(b)(2)(D).

(F-26
CJ
,4`'- :'' �.• JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
t : S ,►
PO BOX 1354, MOUNTAIN HOME,NC 28758
'+`� ,m op [phone] OFFICE
'Vaunt [phone] FAX
September,2015-DMR
Client: Fletcher Academy
NPDES PERMIT NUMBER:NC0036641
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 23rd—50.6 mg/I
29.0 mg/1 monthly average
This gave a daily maximum violation on one day and did not give a violation. We believe the
cause of the violation was due to the lack of incoming food supply to the facility. We did have two weeks
during the month that was below the 30.0 mg/1 BOD limit and the first samples of October are also below
the permit limit. We believe that the facility is making a turn in the proper direction. We continue to strive
for this goal.
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.
9G� ,ruQO
uanita James

C "
,i` JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
`©_4 ji*�AS PO BOX 519, MOUNTAIN HOME,NC 28758
+v� `� NAP [phone] OFFICE
Nit"-
- [phone] FAX
January 27, 2016
Water Quality Operations Center
Asheville Regional Office
2090 U.S. Highway 70
Asheville,NC 28778
RE: Fletcher Academy, Inc
NPDES Permit No.NC0036641
Tracking Numbers: NOV-2016-LV-0049
Dear Mr. Davidson,
•
This letter is in response to the above NOV for Fletcher Academy, Inc. for the above
NOV's dated January 14, 2016. The NOV's are for a BOD and Fecal Coliform
discharged from the lagoon during September 2015. This NOV was received by James &
James on or about January 25, 2016.
As you are aware,this facility is a fully functioning waste water system and is being
operated in such a manner during the evaluation process of change. Operational changes
are occurring on a methodical basis to ensure that whatever change does affect the system
in a positive manner is obvious and understood. Since this is a 30 day lagoon, changes
made to the influent do not reflect in the effluent until a month later. Therefore,changes
have been slow and steady. Samples are being taken and have been for numerous months
on a weekly basin to follow the progression of the wastewater throughout the facility.
During the month of August, a review of the hospital was again conducted. The hospital
was reminded not to allow any excessive amounts of needless water to run to the facility.
A BOD sample was collected from the manhole at the hospital. The results were 369
mg/l. It was calculated that the hospital contributes 75% of the incoming flow to the
lagoon. There are minimal live bacteria in the incoming water. We also collected COD
samples from the lagoon at the different available discharge piping. It was determined
that the best possible discharge point is Cell #3 at the pumping range of 2 foot.
In the month of September and following,the BOD results were predominately lower so
much that for the month of October, 2015 the facility averaged compliant. During the
month of September, 2015, a repair was made to one of the manholes where both the
hospital and academy join. In the month of November, 2015, Mike's Septic Tank
Fletcher Academy NC0036641 Page 1

•
Company was contracted to dredge Cell#3 of the sludge that had built up to attempt to
reduce the BOD in the later cells. He also pumped the two settling tanks after the
chlorine feed. Another sludge depth monitoring on the lagoon was conducted the
beginning of December and an additional 10 loads was removed from the facility.
As you can see from the above,methodical steps are being taken to continue to improve
the effluent of the lagoon. Also as is evidenced by the BOD results,the process is
working. The levels are lower than previous months. We continue to press to the goal of
compliance. We would appreciate your consideration of fines.
Thank you for your understanding. With highest regards, I am
Very truly yours,
feaos as alined
Juanita James
Fletcher Academy NC0036641 Page 2

' (ff.sea dry...))
Permit Enforcement History Details by Owner
9/3/2018
1
owner: Fletcher Academy Inc
Facility: Fletcher Academy NN TP
Permit: NC0036641
Region: Asheville County : Henderson
Penalty Remission Ent EM EMC EMC OAH Collection Has
Assessment Penalty Enforcement Request Cont Remission Hearing Remission Remission Memo$.M
Can MR roDamagaa Total Balance Pmt Cue
Number
Amount Casts Received Held Amount Held Amount Amount To AGO Paid Due Plan Closed
LV-1998-0063 8/14/98 51,250.00 $150.83 9/15/98 12/8/98 $250 51,150.83 $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 $250.00 $120.98
$370.98 $0.00 No 12/17/99
LV-2000-0172 5/24/00 $1,000.00 $120.98 $1,120.98 $0.00 No 7/11/00
LV-2000-0284 7/21/00 $1,500.00 $120.98 $1,820.98 $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-2001-0288 8/21/01 $2,750.00 $122.04 $2,872.04 $0.00 No 10/1/01
LV-2002-0480 10/1/02 $250.00 $122.04 $372.04 $0.00 No 10/29/02
LV-2004-0188 4-2004 6/14/04 $500.00 $100.00 $600.00 $0.00 No 7/13/04
LV-2005-0216 4-2005 8/28/05 $750.00 $100.00 $0.00 $850.00 $0.00 No 8/9/05
LV-2006-0179 4-2006 9/15/09 $250.00 $100.00 $350.00 $0.00 No 7/14/06
LV-2006-0219 3-2006 7/5/06 $350.00 $100.00 $450.00 $0.00 No 8/8/06
LV-2006-0391 8-2006 10/12/06 $450.00 $208.56 $658.56 $0.00 No 11/20/06
LV-2006-0402 7-2008 10/17/06 $250.00 $208.57 $458.57 $0.00 No 11/20/08
LV-2007-0023 10-2006 1/22/07 $500.00 $208.57 $708.58 $0.00 No 2/28/07
LV-2007-0277 3-2007 7/13/07 $562.50 $208.57 $771.06 $0.00 No 8/10/07

8/32018
2
LV-2007-0400 4-2007 10/12/07 $1,000.00 $208.57 12/7/07 $0 $1,208.57 $0.00 No 3/25/08
LV-2007-0411 5-2007 11/13/07 $125.00 $70.00 $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 8/8/09
LV-2009-0231 4-2009 721/09 $500.00 $65.00 8/28/09 10/13/09 $0 $585.00 $0.00 No 7/13/10
LV-2010-0198 3-2010 6/29/10 $250.00 187.00 $317.00 $0.00 No 7/13/10
LM-2011-0002 7-2010 7/31/10 $800.00 $87.00 $887.00 $0.00 No 2/9/11
LM-2010-0031 4-2010 8/24/10 $450.00 $67.00 $517.00 $0.00 No 9/14/10
LM-2010-0032 5-2010 8/24/10 $200.00 $87.00 $287.00 $0.00 No 9/14110
LV-2011-0280 1-2011 1/31/11 $312.50 $142.00 $454.50 $0.00 No 11/17/11
LV-2011-0274 2-2011 11/1/11 $312.50 $142.00 1/23/13 $454.50 $0.00 No 2/4/13
LV-2011-0286 4-2011 12/12/11 $875.00 $142.00 $1,017.00 $0.00 No 12/13/11
LV-2012-0043 9-2011 3/18/12 $100.00 $137.00 - $237.00 $0.00 No 4/18/12
LV-2012-0101 10-2011 8/28/12 $200.00 $137.00 728/12 $337.00 $0.00 No 11/25/12
LV-2012-0134 1-2012 7/24/12 $625.00 $137.00 7/28/12 $782.00 $0.00 No 8/28/12
LV-2012-0135 2-2012 7/24/12 $625.00 $137.00 7/28/12 $782.00 $0.00 No 8/28/12
LV-2013-0099 12-2012 5/20/13 $500.00 $137.00 $637.00 No
LM-2013-0022 2-2013 7/22/13 $500.00 $137.00 8/2/13 12/9/13 $250 $367.00 $0.00 No 1/28/14
LM-2013-0023 3-2013 7/22/13 $500.00 $137.00 8/2/13 1219/13 $250 $387.00 $0.00 No 1/28/14
LV-2013-0140 4-2013 7/22/13 $1,400.00 $137.00 8/2/13 12/9/13 $700 $837.00 $0.00 No 1/28/14
LV-2014-0047 1-2014 4/29/14 $500.00 $147.50 . 9/12/14 $647.50 $0.00 No 929/14

(F � 4
3
LV-2018-0017 3-2014 2/6/15 $600.00 $159.26 $759.26 $0.00 No 3/16/15
LV-2015-0019 4-2014 2/6/15 $1,000.00 $159.28 $1,159.26 $0.00 No 3/18/15
LV-2015-0020 5-2014 2/8/15 $600.00 $159.26 $759.28 $0.00 No 3/16/15
LV-2015-0022 6-2014 2/6/15 $700.00 $159.28 $859.28 $0.00 No 3/16/15
LV-2015-0023 7-2014 2/6/15 $875.00 $159.28 $1,034.26 $0.00 No 3/16/15
LV-2015-0053 8-2014 4/6/15 $875.00 $159.28 $1.034.26 $0.00 No 5/8/15
LV-2015-0054 10-2014 4/8/15 $1,350.00 $159.28 $1,509.26 $0.00 No 5/8/15
LM-2015-0008 1-2015 5/19/15 $150.00 $159.26 $309.28 No
LV-2015.0283 2-2015 11/13/15 $750.00 $159.26 $909.28 No
LV-2015.0264 3-2015 11/13/15 $1,000.00 $159.28 $1,159.26 No
LV-2015-0268 4-2015 11/16/15 $2,800.00 $159.28 12/14/15 2/2/16 $0 $2,959.26 $0.00 No 2/22/16
LV-2016-0018 5-2015 1/19/16 $2,800.00 $159.28 $2,959.26 No
LV-2018-0036 6-2015 1/27/16 '$2,200.00 $159.26 $2,359.26 No
LV-2018-0046 7-2015 1/28/16 $1,800.00 $159.26 $1,959.26 No
LV-2016-0048 6-2015 1/29/16 $1,400,00 $159.26 $1,559.26 No
Total Cases: 52 Total Penalty Amount $44,088 Total Enforcement Cost: $7035.11 Sum Of Total Paid: $37,820.77 Total Balance Due: $11,851.82
Sum of Total Case Penalties: $51,122.81 Total Penalties After Remissions: $49,672.59