NC0025381_LV20160200_20160929

Certified Mail # 70151520 0003 5463 0011
Return Receipt Requested
September 29, 2016
Ron Nalley, Town Manager
Town of Lake Lure
PO Box 255
Lake Lure, NC 28746-0255
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES WW Permit No. NCO025381
Town of Lake Lure
Lake Lure WWTP
Case No. LV -2016-0200
Rutherford County
Dear Permittee:
RECESVEDINCDECONR
OCT 11 2016
V,Jater Quality
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $866.62 ($750.00 civil penalty .+
$116.62 enforcement costs) against Town of Lake Lure.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by Town of Lake Lure for the month of May 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. NC00253 81., The violations,
which occurred in May 2016, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Lake Lute violated the terms, conditions or
requirements of NPDES WW Permit No. NCO025381 and G.S. 143-215.l(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 maybe assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson,
P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against Town of
Lake Lure:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

c
$750.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0025381, by discharging wastewater into
the waters of the State in violation of the Permit Monthly Average for NH3-N - Conc.
$750.00 TOTAL CIVIL PENALTY
$116.62 Enforcement Costs
$866.62 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:
I
(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 hearinjZ with the Office of Administrative Hearinj4s•
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered.filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 150B-23.2)is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (4) copy of the petition must also be served on DEQ as follows:
Mr. Sam M. Hayes, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Byers Environmental/ ORC
G:�.WR\WQ,Rutherford'',.Waste�vateritiunicipar'�i_nke Lure WWTF 253WLV-2016-0200 nt

It
JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV -20164200
Assessed Party: Town of Lake Lure
Permit No.: NC0025381
County: Rutherford
Amount Assessed: $866.62
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 ihat 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)
ccurrences);
(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 RUTHERFORD
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Town of Lake Lure )
Lake Lure WWTP 1
PERMIT NO. NC0025381 ) CASE NO. LV -2016-0200
Having been assessed civil penalties totaling $866.62 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated September 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
Q11C--
TELEPHONE
SIGNATURE
20

PERMIT: N00025381
FACILITY: Lake Lure WWTP
ATTACHMENT A
Town of Lake Lure
CASE NUMBER: LV -2016-0200
REGION: Asheville
COUNTY: Rutherford
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date MonthNr Parameter Frequency Measure Value Value Limit Type Amount
5/31/2016 5-2016 Nitrogen, Ammonia 3 X week mg/I 9.40 11.60 23.6 Monthly $750.00
Total (as N) - Average
Concentration Exceeded

Mn, Davidson.
The. following information ed ad
is Provid dress. the xiafatrora
-Od to
he -: Tow A of U i
-ke urq"VMTP..
-m-on -for NH37 month
The e
Wastewater. Treatment FOOI[WeXcOeded the AMY firnit. 20
N the. ibf.Augutt I
tl�iikfa -N '-h' that I
_tlti '
due.19*the-44k Of proi;ess,eqW ':iit it remove equipment ,.The
n a�
hitrpa . sed the .-skidge removal rate :and - Intends to rerno' v- e'd appiroix mately 45 (!Mg [tins o, sludge
from"the plant.:The Town -will. continue do . cip
remov.41.at:the tgq0red :rate far ��Tt.pt -plarit-.0peratian
tot hefutUte
if Yqu ftaVe q
qqgfons Qt need further .,e he infO#hOt1QO,.pleases !Of le know
$Inperefy,
Donald G. Byers
Byers Environ -mental operations, Int.

NPDES PERMIT NO.: NCO025381
FACILITY NAME: Lake Lure W WTP
OWNER NAME: Town of Lake Lure
GRADE: WW-4.
eDMR PERIOD: 05-2016 (May 2016)
Report Comments:
THE;PERMIT�LIMIT FOR NH3=N W95`EXCEEDED':,
PERMIT VERSION: 4_0
CLASS: WW -2
ORC: Donald G Byers
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Rutherford
ORC CERT NUMBER: 10939
STATUS: Processed

NrDES PI3.1thlIT NO.: NCo02533I
FACILITY NAME: Lake Lure WWTP
OWNER NAME: Town of Lake Lure
GRADE: WAV -4.
COMPLIANCE:
ORC/Certifier Signature; Donald
PrRIttIT 'VERSION: 4.0
CLASS: WW -2
ORC; Donald G Byers
ORC HAS CHANGED; No
VERSION- 1.0
CONTACT PHONE, 9. 8285779916
PERMIT STATUS: Active
COUNTY: Rullicrford
(DRC CERT NUMBER: 10939
STATUS: Processed
SUBMISSION DATE-, 06/29/2016
06/29/2016
Byers E-Mail;byerseavironmeatal@,gmai1.coin Phone 11:828-577-9916 Date
By this signature, l certify that this repotl is accurate and complete to tine best of any lutowledge.
The pernnittee shall report to the Director or the appropriate itegional Office any ntntcompliancc that potentially threatens public health or the environment.
Any information shall be provided orally witbin 24 hours from the time the perinittee became aware of the circumstances. A written submission shall also be
provided within 5 days of tie 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 its required by part ILF.6 of
the NPDES pcnnii.�
/I I nA
Permittee/Submitter Sijgnature;*** I
Permittee Address: US Iiwy 64174 Lake I.atre NC 28746 Permit Expiration Date; 08/31/2018
06/29/2016
Date
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 Ute information submitted. Based on my inquiry of the person or persons who inanaged 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: Environntentat Testing Solutions (NC600) & Byers Environmental Inc (564 1)
CERTIFIED LAB i1: NC600 & /t 5641
FERSON(s) COLLECT PING SAMPLES: Byers Fin ronnteutal, Inc Operaors
PARAMETER CODES
Parameter Code assistance may be obtained by calling tine Ni'DES Unit [phone] or by visiting hitpJ/portal.tudew.org/wcb/wq/swp/ps/iipdes/forms.
FOOTNOTES
Use only units of nteasurcinent designated in the reporting tacility'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 ort the DMR
for entire monitoring period.
ORC on Site?; ORC must visit facility and document visitation of facility as tcquired 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 NC.AC 2B
.0506(b)(2)(1)).

NPDES PERMIT NO.: NC002538 ( PERMIT VERSION: 4.0 PERMIT STATUS: Active 1'
FACILITY NAME: Lake Lure W WTP CLASS: WW -2 COUNTY- Rutherford
OWNER NAME: Town of Lake Lure ORC: Donald G Byers ORC CERT NUMBER: 10.939
GRADE: WW -4. ORC HAS CHANCED: No
eDMR PERIOD: 05-2016 (May 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 00I NO DISCHARGE*: NO
'
a
a
E
2I
1.
o °
U [=
U
o
F
>
d
a
O _
in
e
1"
o
p,
O
50050
`
m z a Continuous
C a
a d Recorder
O T rz FLOW
Oooto
2 X week
v
Gmb
TEMP -C
00400
2 X week
Crab
IPH
501160
2 X week
Crab
CHLORINE
C0310
2 X week
Camposile
BOD -Cone
60610 C0530
3 X week 2 X week
Composite Composite
NH3-N- one TSS -Cont
31616
3 X week
Grub
FEC COLI
C0600
Scmi-annually
Composite
TOTAL N-
2400 clock
Firs
2400 clock
Urs
Y/BIN mgd
deg c
so
ugfl
mg1l
1119/1
MO
olloom(
mg1I
1
1330
1
N 0.4464
2
930
24
830
2.5
Y 0.2948
13.5
6.1
<28
12
13
33
520
3
930
24
830
12
B 0.344
13.6
6.3
<28
12
11
35
<I
4
955
24
815
3
B 0.3505
13.3
6.3
<28
12
B
5
830
2.5
B 03111
6
1015
2.0
Y 0.3117
7
1230
1
N 0.3407
8
1630
I
N 0.4026
9
931
24
900
2'
Y 02422
13.8
63
<29
27
16
33
51
10
900
4
Y 0.3965
li
1915
124
850
12
Y 0.3633
13.5
6.8
<2S
25
9.9
22
2
12
920
24
850
2
Y 0.3807
14.8
62
<28
12
12
13
830
2.5
B 0.3237
14
1000
l
N 03324
15
1430
1
N 0A198
16
1005
24
830
2.5
B 03051
132
6.8
<28
11
>600
17
855
24
850
3
Y 0.3986
13
6.7
<28
9.6
8
32
3
18
925
24
845
1.5
B oA013
13.7
6.7
<28
11
8.1
12.5
<2
19
830
2
Y 03712
20
830
2
Y 0.3712
21
1430
1
N 0.5122
22
1600
1
N 0.4317
23
845
3
Y 0.2856
.
24
9l5
24
1 840
14
Y 0.3878
13.3
63
<28
8
10
27
7
25
925
24
850
3
Y 0.3781
14
6.6
<28
9.3
t0
2l
I
35
26
940
24
830
2
B 0.3888
15.3
6.6
<28
11
41
27
915
3
B 0.4456
28
1330
I
N 0.4367
29
1830
I
N 0.5959
30
1300
1
N 03972
31
902
24..
845 _
2
Y 0.3928
Monthly Average Limit: 0.495
15
6.5
1<28
30
19
9.4
30
>600
200
Monthly Average: 0379361
13.846154
0
142375
11.615385
279375
19.402836
Daily Maximum: 10,5959
153
6.8
0
27
19
35
600
Daily Minimum: 10.2422
13
6,1
0
8
8
12.5
0
---- NoReporting Reason: ENrRUSE=NoFlow-Reuse/Recycle; ENVWTHR=No Visitation- Adverse Weather. NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
--Y� ., f'() S
� , �G NdY- go/6-4-V- 015`09 V, Quo

DIVISION OF WATER RESOURCES - CIVII. PENALTY ASSESSMENT (File)
Violator: Town of Lake Lure
Facility Name: Lake Lure WWTP
Permit Number: NCO025381
County: Rutherford
Case Number: LV -2016-0200
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the -violation;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
One Monthly Average Ammonia Nitrogen exceeded the permit limit by 23.56%.
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.
$116.62
Qui• 2-19 , l(-.,
Date
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Permit Enforcement History Details by Owner
Owner: Town of Lake Lure
Facility : Lake Lure WVVTP
Permit: NCO025381
Region : Asheville County Rutherford
9/29/2016 _j
1
Penalty Remission Enf Enf EMC EMC OAH Collection Has
Assessment Penalty Enforcement Request Conf Remission Hearing Remission Remission MemoSent Total Balance. Pmt Case
Case MR Approved Amount Costs Damages Received Held Amount Held Amount Amount To AGO paid Due Plan Closed
Number
RV -1993-0044 6/11/93 $250.00 $0.00 $0.00
$0.00 No 7/1/93
DV -1997-0011
4/23/98
$5,000.00
$394.24 5/21/98 8/5/98 $2000
$3,394.24
$0.00
No
10/7/98
CV -1999-0010
1/11/00
$4,000.00
$179.10
$4,179.10
$0.00
No
2/17/00
LV -2000-0332
8/8/00
$1,250.00
$105.50
$1,355.50
$0.00
No
8/25/00
LV -2000-0397
9/18/00
$500.00
$105.50
$605.50
$0.00
No
10/11/00
LV -2001-0240
7/9/01
$1,000.00
$105.50
$1,105.50
$0.00
No
10/8/01
LV -2002-0434
9/17/02
$1,250.00
$105.50
$1,355.50
$0.00
No
1018/02
LV -2002-0438
9/17/02.
$250.00
$105.50
$355.50
$0.00
No
10/8/02
LV -2002-0681
12/15/02
$250.00
$105.50
$355.50
$0.00
No
12/30/02
LV -2003-0612 6-2003
9/15/03
$250.00
$100.00
$350.00
$0.00
No
10/13/03
LV -2003-0778 9-2003
12/15/03
$250.00
$100.00
$350.00
$0.00
No
1/5/04
LV -2004-0204 10-2003
6/14/04
$500.00
$100.00
$600.00
$0.00
No
6/29/04
LV -2004-0323
5-2004
8/3/04
$250.00
$100.00
$350.00
$0.00
No
8/23/04
LV -2004-0437
6-2004
9/1/04
$250.00
$100.00
$350.00
$0.00
No
- 9/22/04
LV -2006-0335
2-2006
9/5/06
$250.00
$126.82
$376.82
$0.00
No
9/15/06
LV -2007-0032
7-2006
2/8/07
$1,750.00
$126.82
$1,876.82
$0.00
No
12/11/07

LV -2007-0033 8-2006 2/8/07 $2,000.00 $126.82
9/29/2016
2
$2,126.82 $0.00 No 12/11/07
LV -2007-0034
9-2006
2/8/07
$2,000.00
$126.82
$2,126.82
$0.00
No
12/11/07
LV -2007-0035
10-2006
2/9/07
$1,500.00
$126.82
$1,626.82
$0.00
No
12/11/07
LV -2007-0036
11-2006
2/9/07
$2,500.00
$126.82
$1,676.82
$0.00
No
12/11/07
SP -2008-0023
4-2008
1212108
$3,500.00
$0.00
$3,500.00
$0.00
No
12/5/08
SP -2008-0023
7-2008
12/2/08
$3,500.00
$0.00
$3,500.00
$0.00
No
12/5/08
SP -2009-0001
8-2008
1/5109
$2,000.00
$2,000.00
$0.00
No
1!7/09
LV -2010-0303
4-2010
918/10
$750.00
$67.00
10/8/10 6/3/11 $0
$817.00
$0.00,
No
9/14/11
LV -2010-0353
5-2010
10/25/10
$1,000.00
$67.00
11/24/10
$1,067.00
No
LV -2010-0394
6-2010
11/30/10
$1,000.00
$67.00
1/3/11
$1,067.00
No
LV -2011-0015
7-2010
1/13/11
$2,250.00
$67.00
2/12/11
$2,317.00
No
LV -2011-0047
8-2010
2/22/11
$2,250.00
$67.00
3/21/11
$2,317.00
No
LV -2011-0048
9-201.0
2/22/11
$1,562.50
$67.00
3/21/11
$1,629.50
No
LV -2011-0049
10-2010
2/22/11
$1,250.00
$67.00
3/21/11
$1,317.00
No
LV -2011-0302
4-2011
11/21/11
$1,125.00
$142.00
12/21/11
$1,267.00
No
LV -2014-0116
1-2014
9/23/14
$1,000.00
$147.50
$1,147.50
No
LV -2014-0119
4-2014
9/23/14
$1,750.00
$147.50
$1,897.50
No
LV -2014-0126
5-2014
10/7/14
$1,750.00
$147.50
10/31/14
$1,897.50
No
LV -2014-0127
6-2014
10/16/14
$2,000.00
$147.50
10/31/14 _
$2,147.50
No
LV -2014-0128
7-2014
10/16/14
$1,562.50
$147.50
10/31/14
$1,710.00
No
LV -2016-0032
6-2015
1/27/16
$750.00
$159.26
$909.26
No

LV -2016-0042 7-2015 1/28/16 $750.00 $159.26
LV -2016-0065 8-2015 3/3/16 $1,500.00 • $158.22
/ ®
9/29/2016
✓��i
3 .
$909.26 No
$1,658.22 No
LV -2016-0168 4-2016 8/26/16 $750.00 $112.94 $862.94 No
Total Cases: 39 Total Penalty Amount: $57,250 Total Enforcement Cost: $4405.44 Sum Of Total Paid: $34,334.26 Total Balance Due: $24,121.18
Sum of Total Case Penalties: $61,655.44 Total Penalties After Remissions: $58,455.44