NC0085952_LV20170102_20170404

� ■ T
Certified Mail # 70151520 0003 5463 4712
Return Receipt Requested
April 04, 2017 REGEIIJ LIAICCEQjnVUR
Rob Porges
J 0 ?017
T A Operating LLC WQIla lliy .
24601 Center Rdg Rd Ste 200 Inil lilD Soc1lbn
Cleveland, OH 44145
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for -Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES WW Permit No. NCO095952
T A Operating LLC
Candler Travel Center WWTP
Case No. LV -2017-0102
Buncombe County
Dear Permittee:
I'his_letter.transmits. a Notice of Violation and assessment, of civil penalty in the.arwunt of.$666.62. ($550.00 civil penalty + ,
,.. ,
$116.'62'ecle'ment costs) against T A Operating LLC.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by T A Operating LLC for the month of September 2016. This review has shown the subject facility to be in
violation of the discharge limitations and/or monitoring requirements found in NPDES. WW Permit No. NC0085952. The
violations, which occurred in September 2016, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that T A Operating LLC violated the terms, conditions or
requirements ofNPDES WW Permit No. NCO085952 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty 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 T A
Operating LLC:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

$300.00 3 of the 4 violations of 143-215.1(a)(6) and Permit No.NC0085952, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for BOD - Conc.
$250.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0085952, by discharging wastewater into
the waters of the State in violation of the Permit Monthly Average for BOD - Conc.
$550.00 TOTAL, CPTIL PENALTY
$116.62 Enforcement Costs
666.62 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. 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 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 Hearinas: I
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 byNCGS §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
filingrn ocess.
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. 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 (3 0) days of receipt of this letter, as evidenced by an internal
date/ti received stamp (not a•postm�ark); will result in this matter being referred-to'Attorney General's Office-f'or. =`
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
James & James Environmental/ ORC
G:iWR1NQ\Buncombe\NVastewater\\•tinors\Candler Travel Center 859. 2ZL V-2017-0102.rtf

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV -2017-0102
Assessed Party: 'T A Operating LLC
Permit No.: NC0085952
County: Buncombe
Amount Assessed: $666.62
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 is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B -282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282 1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
T A Operating LLC )
Candler Travel Center
PERMIT NO. NCO085952 ) CASE NO. LV -2017-0102
Having been assessed civil penalties totaling $666.62 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated April 04, 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
day of
ADDRESS
TELEPHONE
SIGNATURE
20

ATTACHMENT A
T A Operating LLC
CASE NUMBER: LV -2017-0102
PERMIT:
NCO085952
REGION:
Asheville
FACILITY:
Candler Travel Center
COUNTY:
Buncombe
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
9/7/2016
9-2016 BOD, 5 -Day (20 Deg.
Weekly
mg/I
7.50
7.60
1.7
Daily
$0.00
C) - Concentration
Maximum
Exceeded
9/13/2016
9-2016 BOD, 5 -Day (20 Deg.
Weekly
mg/I
7.50
11.70
56.0
Daily
$100.00
C) - Concentration
Maximum
Exceeded
9/23/2016
9-2016 BOD, 5 -Day (20 Deg.
Weekly
mg/I
7.50
12.60
68.0
Daily
$100.00
C) - Concentration
Maximum
Exceeded
9/29/2016
9-2016 BOD, 5 -Day (20 Deg.
Weekly
mg/I
7.50
10.10
34.7
Daily
$100.00
C) - Concentration
Maximum
Exceeded
9/30/2016
9 2016 BOD, 5 -Day (20 Deg.
Weekly
mg/I
5
9.90
97.0
Monthly
$250.00
C) - Concentration
Average
Exceeded

DIVISION OF WATER RESOURCES CIVIL PENALTY ASSESSMENT (File)
Violator: T A Operating LLC
Facility.Name: Candler Travel Center WWTP
Permit Number: NCO085952
County: Buncombe
Case Number: LV -2017-0102
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 1.73%, 56%, 68% & 34.66%.
One Monthly Average BOD exceeded the permit limit by 96.96%.
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 then at a certified lab.
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 two 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

NPDES PERMIT NO.: NCO085952
FACILITY NAME: Candler Travel Center
OWNER NAME: T A Operating LLC
GRADE: WW -2
eDMR PERIOD: 09-2016 (September 2016)
'W
$ Y a- gRMIT STATUS: Active
PERMIT VERSION: 5_0>
k
CLASS: WW -2 COUNTY: Buncombe
ORC: Kenneth Jason Rummel OCT 3 1 2-
016 ORC CERT NUMBER: 994182
ORC HAS CHANGED: No CEN'FRAL PILPS
VERSION: 1.0 DVVR SEC7'10N STATUS: Processed
SAMTLING LOCATION: EFFLUENT DISCHARGE Int®.: 001 NO DISCHARGE*: NO
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
r"CEIVE
"vision of Wate�
ol
N 7V - i 2016 11 3r-3//
R�',aional Operation, ;
9
E
F
o
9
F'
0
O
;
O
o
O
e
is•a°
e
O
50050
$ Weekly
of
Instantaneous;
Z d FLOW &
00010 00400
Weekly Weekly
Grab Grab
TEMP -C 1 pH ✓
50060 C0310 C0610 C0530
11
2 X week 1: Weekly Weekly Weekly
'J -
Grab Composite Composite Composite
CHLORINE, BOD-Coar� NH3-N-Gloat TSS-Co,1'c
31616
Weekly
Grab
✓
FCOLIBR
00300
Weekly
Grab
/
DO ✓
2400 clock
Hrs
2400 clock
Hrs
YB/N mgd
deg c
su
ug/1
m
mg/I
m911
N100m1
I mg/l
1
1245
.33
Y
2
1435
.42
Y
4
5
HOLIDAY
6
1545
.75
Y
< 15
7
1205
.83
Y
0.0045
22.4
16.6
515
'` 7.63
0.622
< 5
< 1
8
1225
1.5
Y
9
1525
.75
1 Y
8.02
11
12
1515
.67
Y
< 15
13
1300
.75
Y
0.0045
22.6
6.5
< 15
11.7
0.179
<2.5
< 1
14
1205
10.5
Y
15
0925
.75
Y
16
1035
.58
Y
7.73
17
18
19
1530
.75
Y
<15
'
20
1350
.75
Y
0.005
23.8
6.7
< 15
7.21
< 0.1
3
< 1
21
1220
.58
Y
22
1500
.83
Y
'
23
1425
0.5
Y
12.6
7.76
.24-
25
26
1625
.67
Y
< 15
27
1
1320
.58
Y
28
1115
.58
Y
< 15
7.91
29
1510
.33
Y
0.004
23.2
6.5
10.1
1
5.06
<1
30
1205
.67
Y
Monthly Average Limit: 0.025
15
2
30
200
-
Monthly Average: 0.0045
23
0
9.848
0.45025
2.015
1
7.855
Daily Maximum: 0.005
23.8
6.7
0
12.6
1
5.06
0
8.02
Daily Minimum: 0.004
22.4
6.5
0
7.21
10
0
0
7.73
****NoReporting Reason: ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY=NoVisitation- Holiday
r"CEIVE
"vision of Wate�
ol
N 7V - i 2016 11 3r-3//
R�',aional Operation, ;

NPDES PERMIT NO.: NCO085952
FACILITY NAME: Candler Travel Center
OWNER NAME: T A Operating LLC
GRADE: WW -2
eDMR PERIOD: 09-2016 (September 2016)
COMPLIANCE:
PERMIT VERSION: 5.0
CLASS: WW -2
ORC: Kenneth Jason Rummel
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Buncombe
ORC CERT NUMBER: 994182
STATUS: Processed
SUBMISSION DATE: 10/25/2016
10/25/2016
C/Certifier`�`Signaturg: KENNETH JASON RUMMEL E-Mail:[e-mail] Phone #:[phone] 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 H.E.6 of
the NPDES permit.
Ul . 10/25/2016
Permittee/Submitter S nature:*** Juanit James E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 153 Wiggins Rd Candler NC 28715 Permit Expiration Date: 10/31/2020
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.
LAB -NAME: James & James Environmental Management
CERTIFIED LAB #: 482
PERSON(s) COLLECTING SAMPLES: Kenneth Rummel
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] 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 213
.0506(b)(2)(D).

NPDES PERMIT NO.: NCO085952
PERMIT VERSION: 5.0
PERMIT STATUS: Active
FACILITY NAME: Candler Travel Center
CLASS: WW -2
COUNTY: Buncombe
OWNER NAME: T A Operating LLC
ORC: Kenneth Jason Rummel
ORC CERT NUMBER: _994182
GRADE: WW -2
ORC HAS CHANGED: No
eDMR PERIOD: 09-2016 (September 2016)
VERSION: 1.0
STATUS: Processed
Report Comments:
On the 13th, 20th and 23rd, BOD data valid; Blank was >0.20mg/L. On the 7th, 13th, 20th and 23rd, BOD data valid; GGA was greater than 228.5mg/L. Your facility exceeded
the BOD permit discharge limits for the month of September. There were four daily maximum violations during the month and this did give a monthly violation. The facility
was pumped and is wasted on a monitored basis. All components of the waste water facility are operating properly. The operator is making adjustments to the facility based
upon facility DO and pH of the aeration basins and clarifiers. Chemicals are added as the facility mandates. The backwash system is operated daily to ensure the quality of the
effluent is the most optimum. Our operator is very experienced on the plant and has been the operator for several years.

September, 2016
JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
Client: Travel Centers of America
NPDES PERMIT NUMBER: NCO085952
Dear Client,
We are pleased to notify you that your facility operated most of the month within your National Pollutant
Discharge Elimination System (NPDES) permit. We did experience a result that was greater than the
permit discharge limits. Your permit has both a monthly maximum and a daily maximum. Your facility
exceeded the permit discharge limits on the items listed below:
BOD 7.63 mg/l on the 7th
11.7 mg/1 on the 13th
12.6 mg/1 on the 23rd
10.1 mg/1 on the 29th
Monthly Average 9.84 mg/1
There were four daily maximum violations during the month and this did give a monthly violation. The
facility was pumped and is wasted on a monitored basis. All components of the waste water facility are
operating properly. The operator is making adjustments to the facility based upon facility DO and pH of
the aeration basins and clarifiers. Chemicals are added as the facility mandates. The backwash system is
operated daily to ensure the quality of the effluent is the most optimum. Our operator is very experienced
- - - - -
on the plant and has been the -operator for several years:
We have collected process control BOD's for the influent at no charge to the client. The results in mg/1 are
as follows: 7th -511.0; 13th -650.0; 20k669.0; 29th -667.0 for a monthly average of 624.25 mg/1. This gives a
percent removal of 98 % which is well greater than the 85% removal that a treatment plant should produce.
Please find enclosed a copy of the Discharge Monitoring Report (DMR) for last month. This report and
one copy have been sent to the State on your behalf. Please place this report in your file for future
reference.
Thank you for choosing James & James as your service company.
Thank you,
Juanita James

Owner: T A Operating LLC
Facility : Candler Travel Center
Permit: NCO085952
Region: Asheville
Permit Enforcement HistoiyV Details by Owner
County : Buncombe
o
4/3/2017
1
Case
Number
-
MR
Penalty
Assessment Penalty
Approved Amount
Enforcement
Costs
Remission Enf
Request' Conf
.Damages Received Held
. Enf
Remission
Amount
EMC EMC OAH Collection
Hearing Remission Remission MemoSent Total
Held Amount Amount To AGO Paid
Has
Balance Pmt
Due Plan
Case
Closed
LV -1999-0434
$100.00
10/22/99 $2,000.00
$73.11
11/29/99 2/2/00
$0.00
$2,073.11
$0.00 No
3/9/00
LV -2000-0485
$0.00 No
11/27/00 $250.00
$73.11
7-2004
10/18/04 $3,415.00
$323.11
$0.00 No
12/14/00
LV -2001-0303
8/27/01 $1,750.00
$73.39
i.
$1,823.39
$0.00 No
10/12/01
LV -2001-0399
10/5/01 $250.00
$73.39
$323.39
$0.00 No
11/6/01
LV -2002-0188
1-2002
5/20/02 $250.00
$105.50
$355.50
$0.00 No
7/12/05
LV -2002-0300
3-2002
8/12/02 $250.00
$105.50
$355.50
$0.00 No
7/12/05
LV -2002-0521
6-2002
10/29/02 $250.00
$100.00
Al
$350.00
$0.00 No
7/12/05
LV -2003-0815
9-2003
12/17/03 $350.00
$100.00
"r
.
$450.00
$0.00 No
7/12/05
LM -2004-0014
1-2004
6/28/04 $1,562.00
$100.00
$1,662.00
$0.00 No
7/9/05
LM -2004-0015
2-2004
6/28/04 $2,122.00
$100.00.
$2,222.00
$0.00 No
7/12/05
LM -2004-0016
3-2004
6/28/04 $2,050.00
$100.00
$2,150.00
$0.00 ,No
7/12/05
LM -2004-0017
4-2004
6/28/04 ,$2,800.00
$100.00
$2,900.00
$0.00 No
7/12/05
LV -2004-0202
10-2003
6/28/04 $350.00
$100.00
$450.00
$0.00` No
7/12/05
LV -2004-0206
12-2003
6/28/04 $900.00
$100.00
$1,000.00
$0.00 -No
7/12/05
LM -2004-0040
6-2004
10/18/04 $3,210.00
$100.00
$3,310.00
$0.00 No
7/12/05
LM -2004-0641
7-2004
10/18/04 $3,415.00
$100.00
$3,515.00
$0.00 No
7/12/05
i

LR -2004-0029
LV -2005-0035
5-2004
8-2004
10/18/04 $6,140.00
1/19/05 $1,015.00
$100.00
$100.00
$6,240.00
$1,115.00
4/3/2017
2
$0.00 No
$0.00 No
7/12/05
7/12/05
LV -2005-0036
10-2004
1/19/05 $615.00
$100.00
$715.00
$0.00 No
7/12/05
LM -2005-0009
12-2004
3/4/05 $500.00
$100.00
$600.00
$0.00 No
4/6/05
LM -2005-0014
1-2005
4/14/05 $425.00
$100.00
$525.00
$0.00 No
5/11/05
LV -2007-0136
10-2006
4/5/07 $350.00
$130.15
$480.15
$0.00 No
4/25/07
LM -2007-0027
2-2007
5/14/07 $300.00
$130.15
$430.15
$0.00 No
6/7/07
LV -2007-0420
4-2007
10/24/07 $450.00
$132.20
$582.20
$0.00 No
11/9/07
LV -2007-0421
5-2007
11/6/07 $350.00
$65.07
$415.07
$0.00 No
11/29/07
LV -2007-0426
6-2007
11/6/07 $437.50
$65.07
$502.57
$0.00 No
11/29/07
LV -2007-0450
7-2007
11/29/07 $375.00
$65.07
$440.07
$0.00 No
12/11/07
LM -2008-0002
11-2007
2/7/08 $3,003.75
$65.07
$3,068.82
$0.00 No
3/7/08
LV -2008-0111
1-2008
3/31/08 $725.00
$65.00
$790.00
$0.00 No
4/22/08
LV -2008-0148
2-2008
4/28/08 $2,025.00
$65.00
$2,090.00
$0.00 No
5/15/08
LV -2008-0241
3-2008
7/14/08 $1,200.00
$65.00
8/5/08•• 10/2/08 $0.00
$1,265.00
$0.00 No
7/29/08
LV -2008-0258
4-2008
7/29/08 $150.00
$65.00
8/5/08 10/27/08 $0.00
$215.00
$0.00 No
8/19/08
LV -2008-0401
6-2008
11/3/08 $1,200.00
$65.00
$1,265.00
$0.00 No
11/20/08
LV -2009-0130
2-2009
4/23/09 $250.00
$70.79
$$20.79
$0.00 No
9/15/09
LV -2009-0242
5-2009
7/23/09 $250.00
$70.00
$320.00
$0.00 No
8/11/09
LV -2010-0160
1-2010
5/26/10 $550.00
$67.00
6/5/10 10/3/10 $0.00
$617.00
$0.00 No
6/15/10
LV -2010-0363
5-2010
11/18/10 $1,000.00
$67.00
12/20/10 12/14/10
$1,067.00
$0.00 No
12/14/10

/ 04- 4/3/2017
3
LV -2010-0380
6-2010
11/22/10 $350.00
$67.00
,
$417.00$0.00
No
12/1.4/10
LV -2011-0029
7-2016
2/2/11 $350.00
$67.00
3/21/11
$417.00
$0.00 No
3/2/11
LV -2011-0087
10-2010
4/1/11 $875.00
$67.00
5/2/11' J 8/12/11 $437.50
$504.50
$0.00 No
9/26/11
LV -2011-0114
11-2010
5/9/11. $562.56
$67.00
5/15/11" 4/8/12 $200.00
$429.50
$0.00 No
5/23/13
LV -2011-0272
3-2011
1111/11 $125.00
$142.00
8-2016
$267.00
$0.00 No
12/111.11 "
LM -2011-0037
4-2011
11/18/11 $125.00
$142.00
3/31/17 $550.00
$267.00
$0.00 No
12/13/11
LV -2012-0154
4-2012
9/4/12 $200.00
$137.00
9119/12 4/16/13 $100.00
$237.00
$0.00 No
5/14113
LV -2013-0103
6-2011
5/23/13 $832.00
$0.00
$832.00
$0.00 No
5/23113
LV -2013-0205
7-2013
11/19/13 $100.00
$147.50
$247.50
$0.00 No
12/14/15
LV -2014-0118
4-2014
9/18/14 $100.00
$147.50
$247.50
$0.00 No
1017/14
LV -2015-0002
6-2014
1/13/15 $250.00
$159.26 1
•
$409.26
$0.00 No
2/2/15
LV -2015-0184
5-2015
9/8/15 $450.00
$159.26
$609.26
$0.00 No
10/13/15
LV -2016-0167
4-2016
8/26/16 $450.00
$112.94 9/9/16.:;;
$562.94
$0.00 No
9/26/16
LV -2017-0093
8-2016
3/30/17 $100.00
$116.62
$216.62 No
LV -2017-0102
9-2016
3/31/17 $550.00
$116.62
$666.62 No
Total Cases: 52 Total Penalty Amount: . $48,490 Total Enforcement Cos(: $4,905.27
Sum of Total Case Penalties: $53,395.02
Sum Of Total Paid: $51,774.28 Total Balance Due: $883.24
Total Penalties After Remissions: $52,657.52