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HomeMy WebLinkAboutNC0066362_LV20170107_20170405Certified Mail # 7015 1520 0003 5463.4767 Return Receipt Requested April 05, 2017 Nathan D Benson PO Box 1090 Mountain Home, NC 28758-1090 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. NCO066362 Nathan D Benson Benson Apartments WWTP Case No. LV -2017-0107 Henderson County Dear Permittee: A PR, 1 0 2011 Y'XerQ'Il'?y a'�t)n This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $916.62 ($800.00 civil penalty + $116.62 enforcement costs) against Nathan D Benson. This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR) submitted by Nathan D Benson for the month of October 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. NCO 066362. The violations, which occurred in October 2016, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Nathan D Benson violated the terms, conditions or requirements of NPDES WW Permit No. NCO066362 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 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 Nathan D' Benson: State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 $100.00 1 of the 1 violations of 143-215.1(a)(6) and Permit NO.NC0066362, by discharging wastewater into ° the waters of the State in violation of the Permit Daily Maximum for NH3-N - Cone. $200.00. 2 of the 2 violations of 143-215.1(a)(6) and Permit No.N00066362, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for TSS - Cone. $250.00 1 of the 1 violations of 143-215.l(a)(6) and Permit No.N00066362, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for NH3-N - Cone. $250.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0066362, by discharging wastewater into the waters of the State in violation of the Permit Monthly Average for TSS -,Cone. $800.00 TOTAL CIVIL PENALTY $116.62 Enforcement Costs $916.62' 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: (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 nofthe 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.I(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 (3 0) 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 Hearinl4s: If you wish to contest any statement in the attached assessment document you must file a petition for an.administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (3 0) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours'. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:OQ 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) 733-2698 Fax: (919) 733-3478 One (1) copy of the petition must also be served on DEQ as follows: Mr. William F. Lane, 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:1WP,\WQ'',.ETenderson`dl'nstea-nter\\,tinorsk.Denson Apartmertts 66362%V-301-0107.rtf JUSTIFICATION FOR REMISSION REQUEST Case Number: LV -2017-0107 Assessed Party: Nathan D Benson Permit No.: NCO066362 County: Henderson Amount Assessed: $916.62 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 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 isnot 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 unavoidahle 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 HENDERSON IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE .BEARING AND STIPULATION OF FACTS Nathan D Benson ) Benson Apartments ) PERMIT NO. NCO066362 1 CASE NO. LV -2017-0107 Having.been assessed civil penalties totaling $916.62 for violation(s) as set forth in the assessment document of the Division of Water Resources dated April 05, 2017, 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 (3 0) days from the receipt of the notice of assessment. This the I day of ADDRESS TELEPHONE SIGNATURE 20 a ATTACHMENT A Nathan D Benson CASE NUMBER: LV -2017-0107 PERMIT: NCO066362 REGION: Asheville FACILITY: Benson Apartments COUNTY: Henderson 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 10/25/2016 10-2016 Nitrogen, Ammonia Weekly mg/I 27 62.80 132.6 Daily $100.00 Total (as N) - Maximum Concentration Exceeded 10/31/2016 10-2016 Nitrogen, Ammonia Weekly mg/1 5.40 25.80 378.2 Monthly $250.00 Total (as N) - Average Concentration Exceeded 10/19/2016 10-2016 Solids, Total Weekly mg/I 45 73 62.2 Daily $100.00 Suspended- Maximum Concentration Exceeded 10/25/2016 10-2016 Solids, Total Weekly mg/l 45 119 164.4 , Daily $100.00 Suspended- Maximum Concentration Exceeded 10/31/2016 10-2016 Solids, Total Weekly mg/I 30 60.70 102.2 Monthly $250.00 Suspended- Average Concentration Exceeded DIVISION OF WATER RESOURCES CIVIL PENALTY ASSESSMENT (File) Violator: Nathan D Benson Facility Name: Benson Apartments WWTP Permit Number: NCO066362 County': Henderson Case Number: LV -2011-0107 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 Ammonia Nitrogen exceeded the permit limit by 132.59 %. One Monthly Average Ammonia Nitrogen exceeded the permit limit by 378.17%. Two Daily Max TSSs exceeded the permit limit by 62.22% & 164.44%. One Monthly eg TSS exceeded the permit limit by 102.16%. 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 is unknown. 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 Date G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ JNPDES PERMIT NO.: NCO066362 FACILITY NAME: Benson Apartments OWNER NAME: Nathan D Benson GRADE: WW -2 eDMR PERIOD: 10-2016 (October 2016) PERMIT"VERSION: 4_0 CLASS: WW -2 ORC: Shannon D James ORC HAS CHANGED: No VERSION: 1.0 ( - FW6 r PERMIT STATUS: Active COUNTY: Henderson ORC CERT NUMBER: 1002526 STATUS: Processed SAMT LWG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO A e H M 2 U' F d _ O y U ,�, F' O c ;? O 50050 a * Weekly C # O °� o Instantaneous Instant v cv O ,Z� a FLOW 00010 Weekly Grab TEMP -C 00400 Weekly Grab IPH 50060 2 X week Grab CHLORINE C0310 Weekly Grab I BOD -Cone Weekly r Weekly Grab - Grab NH3-N-Coa TSS -Con 31616 2 X month Grab FCOLIBR 81010 Calculated BODS -%R 2400 clock Hrs 2400 clock Hrs YB/N mgd deg c su U911 mg/1 ' g/1 X100mI 1 percent 1 ' 2 3 1725 .25 Y 4 1635 .23 . Y 5 1135 .33' Y 0.005 22 6 <15 11.7 0.186 18.8 <2 ' 6 1625 .50 B < 15 7 1538 .30 B 8 9 10 1430 SO B 11 0935 .17 B ' 12 1648 .30 .Y <15 23 840 11.08 Y 0.005 114.4 6 <15 124.4 15.2 31.8 <4 14 1644 .12 Y 15 16 17 1550 .50 Y 28 1712 .08 Y 19 1205 .92 Y 0.005 22.9 6.9 <15 <2 25.1 73 <4 20 1620 :08 Y 21 0813 .67 Y < 15 22 23 24 1315 .53 Y _ 25 0905 .67 Y 0.0045 16 7.1 <15 <2 62.8 ll9 <4 26 1625 .32 Y 27 1510 .30 Y 28 1005 30 Y - < 15 29 30 E1=118.67 31 Y 97.59 Monthly Average Limit: 0.008 30 5.4 30 200 Monthly Average: 0.004875 18.825 0 9.025 25.821 - 60.65 1 97.59 Daily Maximum: 0.005 22.9 7.1 0 24.4 62.8 119 0 97.59 Dally Minimum: 0.0045 14.4 6 10 10 10.186 118.8 0 97.59 001-1 D E 5 2016 W2ter Quaiity ilegional Operations Office Recycle; ENVWTHR=No Visitation -Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation -Holiday l� N V .7 Q 2016 CENTR-AiL FUEZ-841 NPDES PERMIT NO.: NCO066362 FACILITY NAME: Benson Apartments OWNER NAME: Nathan D Benson GRADE: WW -2 eDMR PERIOD: 10-2016 (October 2016) COMPLIANCE: Compliant PERMIT VERSION: 4.0 CLASS: WW -2 ORC: Shannon D James ORC HAS CHANGED: No VERSION: 1.0 CONTACT PHONE #: 8286970063 PERMIT STATUS: Active COUNTY: Henderson ORC CERT NUMBER: 1002526 STATUS: Processed SUBMISSION DATE: 11/22/2016 11/22/2016 ORC/Certifier Signature: Shannon James E-Mail:jjemi@bellsouth.net .Phone #:828-697-0063 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. - 11/22/2016 Permittee/Submitter Signatve *** Juanita Ales E-Maii:jjemi@bellsouth.net Phone #:828-697-0063 Date Permittee Address: 161 Brookside Camp Rd Hendersonville NC 28792 Permit Expiration Date: 12/31/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am. aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: James & James Environmental Mgt, Inc. CERTIFIED LAB #: 482 PERSON(s) COLLECTING SAMPLES: Shannon James PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.: NCO066362 . FACILITY NAME: Benson Apartments OWNER NAME: Nathan D Benson GRADE: WW -2 eDMR PERIOD: 10-2016 (October 2016) PERMIT VERSION: 4.0 CLASS: WW -2 ORC: Shannon D James ORC HAS CHANGED: No VERSION:1.0 PERMIT STATUS: Active COUNTY: Henderson ORC CERT NUMBER: 1002526 STATUS: Processed Report Comments: On the 13th and 19th; BOD data valid, Blank was >0.20mg/L. On the 5th, 13th and 19th; GGA was greater than 228.5mg/L. The percent removal for your system for the month of October: BOD - 5 day, 97.59% and Ammonia Nitrogen, 91.25%. This facility experienced a strong influx of grease into the facility. The facility was pumped. from the aeration basin, chlorine contact chamber and the pump tank with two loads removed and one load of seed brought in. The facility regained compliance and has greatly improved in the month of November. Aluminum Sulfate and Soda Ash were added to settle out the grease and age the remaining bacteria. We continue to monitor this facility closely with regard to the type influent we receive. Thank you for your understanding with the challenges of this facility. f October, 2016 JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC PO BOX 519, MOUNTAIN HOME, NC 28758 (828) 697-0063 OFFICE (828) 697-0065 FAX Client: BENSON APARTMENTS NPDES PERMIT NUMBER: NCO066362 Enclosed is the information with regard to the percent removal as is required on the DMR. This information is required to be submitted on a form attached with the DMR for the month being submitted. Therefore: Below is the percent removal for the above stated month for your system: BOD — 5 DAY: 97.59% AMMONIA NITROGEN: 91.25% This facility was non-compliant for Total Suspended Solids: 19'h 73 mg/l 25' 119 mg/1 Monthly Average: 60.65 mg/1 This facility experienced a strong influx of grease into the facility. The facility was pumped from the aeration basin, chlorine contact chamber and the pump tank with two loads removed and one load of seed brought in. The facility regained compliance has greatly improved in the month of November. Aluminum Sulfate and Soda Ash were added to settle out the grease and age the remaining bacteria. ' We continue to monitor this facility closely with regard to the type influent we receive. Thank you for your understanding with the challenges of this facility. 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. q OV-10ita James Permit Enforcement History Details by Owner 4/3/2017 1 Owner: Nathan D Benson 11/4/09 $200.00 $67.00 11%11/09 1/20/10 Facility : Benson Apartments i $267.00 $0.00 No 7/30/10 Permit: NCO066362 5/5/10 $900.00 $67.00 5/12/10;x- Region: Asheville County Henderson 5/12/11 $0.00 $967.00 $0:00 No 8/1/11 Penalty Remission Enf Enf EMC EMC OAH Collection Has Case Assessment Penalty Enforcement MR Request Conf Remission Hearing Remission Remission MemoSent Total Balance Pmt Case Number A roved Damages PP Amount Costs _ Received Held Amount Held Amount Amount To AGO Paid Due Plan Closed LV -2009-0134 2-2009 5/1/09 $450.00 $65;00 6/11/09;. 10/3/09 $0.00 $515.00 $0.00. No 7/30/10 LV -2009-0398 7-2009 11/4/09 $200.00 $67.00 11%11/09 1/20/10 $0.00 $0.00 No 8/12/12 $267.00 $0.00 No 7/30/10 LV -2010-0118 12-2009 5/5/10 $900.00 $67.00 5/12/10;x- 7/12/10 $0.00 5/12/11 $0.00 $967.00 $0:00 No 8/1/11 LV -2010-0137 1-2010 5/6/10 $850.00 $67.00 6/5/10``y 8/7/10 $0.00 5/12/11 $0.00 $917.00 $0.00 No 8/1/11 LV -2010-0179 2-2010 6/16/10 $312.50 $67.00 7/13/10 4/19/11 $0.00 1/12/12 $156.25 $223.25 $0.00 No 8/27/12 LV -2010-0207 3-2010 7/1/10 $437.50 $67.00 7/13/10. 4/19/10 $0.00 1/12/12 $218.75 $285.75 $0.00 No 8/12/12 LV -2010-0267 4-2010 8/17/10 $437.50 $67.00 9/20/10 4/17/11 $0.00 1/12/12 $218.75 $285.75 $0.00 No 8/27/12 LV -2010-0310 5-2010 9/14/10 $1,000.00 $67.00 9/23/10 4/19/11 $0.00 1/12/12 $500.00 $567.00 $0.00 No 3/12/12 LV -2010-0374 6-2010 11/18/10 $1,275.00 $67.00 12/20/10 7/25/11 $0.00 1/12/12 $637.50 $704.50 $0.00 No 8/12/12 LV -2011-0008 7-2010 1/12/11 $375.00 $67.00 2/12/11 $0.00 1/12/12 $187.50 $254.50 $0.00 No 8/19/12 LV -2011-0010 8-2010 1/12/11 $200.00 $67.00 2/12/11' 7/25/11 $0.00 1/12112 $100.00 $167.00 $0.00 No 8/12/12 LV -2016-0040 6-2015 1/28/16 $250.00 $159.26 2119/16. 5/3/16 $0.00 $409.26 $0.00 No 7/13/16 LV -2016-0064 7-2015 312/16 $100.00 $158.22 $258.22 $0.00 No 7/13/16 LV -2016-0136 3-2016 7/26/16 $450.00 $112.94 i j $562.94 - $0.00 No 8/10/16 LV -2016-0171 4-2016 8/29/16 $100.00 $112.94 9/9/16. ; 10/4/16 $0.00 $212.94 - $0.00 No 11/17/16 LV -2017-0021 8-2016 1/20/17 $550.00 $116.62 2/9/1T'' 3/7117 $0.00 $666.62 No 4/3/2017 2 LV -2017-0090 9-2016 3/30/17 $650.00 $116.62 $766.62 No LV -2017-0107 10-2016 3/31/17 $800.00 $116.62 $916.62 No Total Cases: 18 Total Penalty Amount: $9,338 Total Enforcement Cost: $1,628.22 Sum Of Total Paid: $6,597.11 Total Balance Due: $2,349.86 Sum of Total Case Penalties: $10,965.72 Total Penalties After Remissions: - $.8,946.97