| Assessed Party | Permit | County | Case Type | Case Year | Case Number | Penalty | Costs | Total | CPA Date | Violation Month | Violation Year | Director's Remission | EMC Remission | Settlement | Amount to Pay | Amount Paid | Case Closed |
|---|
| Town of Scotland Neck-Scotland Neck WWTP | NC0023337 | Halifax | TX | 2002 | 0023 | 3,000.00 | 39.24 | 3,039.24 | 8/22/2002 | 1 | 2003 | 0.00 | | | 3,039.24 | 1,215.70 | 8/9/2004 |
| Aquatic Toxicity Requirement Violations of NPDES Permit |
| NC0023337 | Halifax | SP | 2004 | 0011 | 500.00 | 48.29 | 548.29 | 12/7/2004 | 7 | 2004 | | | | 548.29 | 548.29 | 1/24/2005 |
| Stipulated Penalty |
| NC0023337 | Halifax | LV | 2005 | 0109 | 4,500.00 | 116.73 | 4,616.73 | 3/17/2005 | 10 | 2004 | | | 2,308.37 | 2,308.37 | | |
| Limits Violations of NPDES Permit |
| NC0023337 | Halifax | LV | 2005 | 0110 | 4,000.00 | 116.73 | 4,116.73 | 3/17/2005 | 11 | 2004 | | | 2,058.37 | 2,058.37 | | |
| Limits Violations of NPDES Permit |
| NC0023337 | Halifax | SP | 2006 | 0004 | 15,128.85 | 506.78 | 15,635.63 | 9/8/2006 | 2 | 2004 | | | 7,633.26 | 7,633.26 | 6,000.00 | |
| Stipulated Penalty |
| NC0023337 | Halifax | LV | 2006 | 0127 | 2,175.00 | 148.89 | 2,323.89 | 9/11/2006 | 12 | 2005 | | | | 2,323.89 | 2,323.89 | 10/18/2006 |
| Limits Violations of NPDES Permit |
| NC0023337 | Halifax | LV | 2007 | 0112 | 2,000.00 | 49.62 | 2,049.62 | 3/23/2007 | 12 | 2006 | | | | 2,049.62 | 2,049.62 | 4/10/2007 |
| Limits Violations of NPDES Permit |
| NC0023337 | Halifax | LV | 2007 | 0265 | 750.00 | 49.62 | 799.62 | 7/6/2007 | 5 | 2007 | | | | 799.62 | 799.62 | 8/10/2007 |
| Limits Violations of NPDES Permit |
| NC0023337 | Halifax | LV | 2007 | 0357 | 500.00 | 49.62 | 549.62 | 9/14/2007 | 6 | 2007 | 0.00 | | | 549.62 | | |
| Limits Violations of NPDES Permit |
| 9 Total Assessed Penalties for Town of Scotland Neck-Scotland Neck WWTP |
| Town of Enfield-Enfield WWTP | NC0025402 | Halifax | LR | 2002 | 0002 | 3,000.00 | 0.00 | 3,000.00 | 10/17/2002 | | | 0.00 | | | 3,000.00 | 3,000.00 | 5/16/2003 |
| Late Reporting Of Monthly Discharge Monitoring Report |
| NC0025402 | Halifax | LV | 2003 | 0302 | 250.00 | 44.74 | 294.74 | 3/17/2003 | 6 | 2002 | | | | 294.74 | 294.74 | 4/7/2003 |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2003 | 0541 | 250.00 | 44.74 | 294.74 | 9/29/2003 | 5 | 2003 | | | | 294.74 | 294.74 | 10/28/2003 |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2003 | 0714 | 750.00 | 44.00 | 794.00 | 11/3/2003 | 7 | 2003 | 0.00 | | | 794.00 | 794.00 | 3/2/2004 |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2003 | 0715 | 750.00 | 44.00 | 794.00 | 11/3/2003 | 8 | 2003 | 0.00 | | | 794.00 | 794.00 | 4/21/2004 |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2003 | 0813 | 250.00 | 48.29 | 298.29 | 6/7/2004 | 9 | 2003 | | | | 298.29 | 298.29 | 6/29/2004 |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2004 | 0325 | 750.00 | 48.29 | 798.29 | 8/9/2004 | 5 | 2004 | 0.00 | | | 798.29 | 798.29 | 10/28/2004 |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2004 | 0440 | 750.00 | 48.29 | 798.29 | 9/20/2004 | 6 | 2004 | 0.00 | | | 798.29 | 798.29 | 1/12/2005 |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2005 | 0413 | 750.00 | 40.73 | 790.73 | 11/3/2005 | 7 | 2005 | 0.00 | | | 790.73 | 790.73 | 2/13/2006 |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2007 | 0359 | 750.00 | 49.62 | 799.62 | 10/8/2007 | 6 | 2007 | | | | 799.62 | | |
| Limits Violations of NPDES Permit |
| NC0025402 | Halifax | LV | 2007 | 0395 | 1,750.00 | 46.92 | 1,796.92 | | 7 | 2007 | | | | 1,796.92 | | |
| Limits Violations of NPDES Permit |
| 11 Total Assessed Penalties for Town of Enfield-Enfield WWTP |
| Town of Littleton-Littleton WWTP | NC0025691 | Halifax | LV | 2003 | 0712 | 250.00 | 44.00 | 294.00 | 11/12/2003 | 4 | 2003 | | | | 294.00 | 294.00 | 12/2/2003 |
| Limits Violations of NPDES Permit |
| NC0025691 | Halifax | LV | 2003 | 0713 | 250.00 | 44.00 | 294.00 | 11/12/2003 | 6 | 2003 | | | | 294.00 | 294.00 | 4/12/2004 |
| Limits Violations of NPDES Permit |
| NC0025691 | Halifax | LV | 2004 | 0578 | 1,250.00 | 48.29 | 1,298.29 | 12/7/2004 | 8 | 2004 | | | | 1,298.29 | 1,298.29 | 1/5/2005 |
| Limits Violations of NPDES Permit |
| NC0025691 | Halifax | LV | 2005 | 0373 | 250.00 | 48.29 | 298.29 | 10/3/2005 | 3 | 2005 | | | | 298.29 | 298.29 | 10/14/2005 |
| Limits Violations of NPDES Permit |
| NC0025691 | Halifax | LV | 2006 | 0479 | 500.00 | 49.62 | 549.62 | 12/29/2006 | 9 | 2006 | | | | 549.62 | 549.62 | 1/19/2007 |
| Limits Violations of NPDES Permit |
| 5 Total Assessed Penalties for Town of Littleton-Littleton WWTP |
| Town of Weldon-Weldon WWTP | NC0025721 | Halifax | TX | 2002 | 0012 | 1,000.00 | 39.24 | 1,039.24 | 5/8/2002 | 1 | 2002 | | | | 1,039.24 | 1,039.24 | 5/23/2002 |
| Aquatic Toxicity Requirement Violations of NPDES Permit |
| NC0025721 | Halifax | PC | 2003 | 0323 | 4,500.00 | 175.55 | 4,675.55 | 2/11/2004 | | | | | | 4,675.55 | 4,675.55 | 3/15/2004 |
| Violation of Permit Condition Other than Limit or Monitoring Frequency |
| NC0025721 | Halifax | LV | 2003 | 0588 | 500.00 | 44.74 | 544.74 | 9/12/2003 | 5 | 2003 | | | | 544.74 | 544.74 | 4/12/2004 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2004 | 0352 | 250.00 | 48.29 | 298.29 | 8/10/2004 | 5 | 2004 | | | | 298.29 | 298.29 | 9/16/2004 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2004 | 0441 | 250.00 | 48.29 | 298.29 | 9/20/2004 | 6 | 2004 | | | | 298.29 | 298.29 | 10/13/2004 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2005 | 0266 | 500.00 | 48.29 | 548.29 | 1/26/2006 | 4 | 2005 | | | | 548.29 | 548.29 | 2/20/2006 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2006 | 0268 | 1,500.00 | 49.36 | 1,549.36 | 8/10/2006 | 4 | 2006 | | | | 1,549.36 | 1,549.36 | 8/30/2006 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2006 | 0297 | 250.00 | 49.63 | 299.63 | 8/15/2006 | 5 | 2006 | | | | 299.63 | 299.63 | 9/6/2006 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2006 | 0367 | 250.00 | 49.29 | 299.29 | 11/20/2006 | 6 | 2006 | | | | 299.29 | 299.29 | 12/19/2006 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2006 | 0496 | 750.00 | 49.63 | 799.63 | 12/20/2006 | 8 | 2006 | | | | 799.63 | 799.63 | 1/18/2007 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2006 | 0503 | 4,375.00 | 49.62 | 4,424.62 | 12/20/2006 | 9 | 2006 | | | | 4,424.62 | 4,424.62 | 1/18/2007 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2006 | 0504 | 2,025.00 | 49.62 | 2,074.62 | 12/20/2006 | 10 | 2006 | | | | 2,074.62 | 2,074.62 | 1/18/2007 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2007 | 0056 | 725.00 | 49.62 | 774.62 | 2/15/2007 | 11 | 2006 | | | | 774.62 | 774.62 | 3/15/2007 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2007 | 0141 | 750.00 | 49.62 | 799.62 | 4/16/2007 | 1 | 2007 | | | | 799.62 | 799.62 | 5/10/2007 |
| Limits Violations of NPDES Permit |
| NC0025721 | Halifax | LV | 2007 | 0220 | 750.00 | 49.62 | 799.62 | 6/15/2007 | 3 | 2007 | | | | 799.62 | 799.62 | 8/29/2007 |
| Limits Violations of NPDES Permit |
| 15 Total Assessed Penalties for Town of Weldon-Weldon WWTP |
| NC Department of Correction-Caledonia WWTP | NC0027626 | Halifax | LV | 2005 | 0411 | 1,500.00 | 40.73 | 1,540.73 | 11/4/2005 | 7 | 2005 | | | | 1,540.73 | 1,540.73 | 11/28/2005 |
| Limits Violations of NPDES Permit |
| NC0027626 | Halifax | LV | 2005 | 0464 | 2,000.00 | 40.73 | 2,040.73 | 1/17/2006 | 8 | 2005 | | | | 2,040.73 | 2,040.73 | 2/3/2006 |
| Limits Violations of NPDES Permit |
| NC0027626 | Halifax | LV | 2006 | 0041 | 500.00 | 44.49 | 544.49 | 6/1/2006 | 9 | 2005 | 0.00 | | | 544.49 | 544.49 | 11/28/2006 |
| Limits Violations of NPDES Permit |
| NC0027626 | Halifax | LV | 2006 | 0043 | 1,250.00 | 44.90 | 1,294.90 | 6/1/2006 | 10 | 2005 | 0.00 | | | 1,294.90 | 1,294.90 | 11/28/2006 |
| Limits Violations of NPDES Permit |
| NC0027626 | Halifax | LV | 2006 | 0298 | 400.00 | 49.63 | 449.63 | 8/15/2006 | 5 | 2006 | 0.00 | | | 449.63 | 449.63 | 1/22/2007 |
| Limits Violations of NPDES Permit |
| NC0027626 | Halifax | LV | 2006 | 0366 | 375.00 | 49.29 | 424.29 | 9/27/2006 | 6 | 2006 | 0.00 | | | 424.29 | 424.29 | 1/22/2007 |
| Limits Violations of NPDES Permit |
| NC0027626 | Halifax | LV | 2007 | 0351 | 750.00 | 49.62 | 799.62 | 9/6/2007 | 6 | 2007 | | | | 799.62 | | |
| Limits Violations of NPDES Permit |
| 7 Total Assessed Penalties for NC Department of Correction-Caledonia WWTP |
| Halifax County Schools-Eastman Middle School WWTP | NC0038580 | Halifax | LV | 2006 | 0295 | 250.00 | 49.63 | 299.63 | 8/15/2006 | 4 | 2006 | | | | 299.63 | | |
| Limits Violations of NPDES Permit |
| 1 Total Assessed Penalties for Halifax County Schools-Eastman Middle School WWTP |
| Halifax County Schools-Bakers Elementary School WWTP | NC0038636 | Halifax | LV | 2006 | 0296 | 250.00 | 49.63 | 299.63 | 8/15/2006 | 4 | 2006 | | | | 299.63 | 299.63 | 9/13/2006 |
| Limits Violations of NPDES Permit |
| NC0038636 | Halifax | LV | 2006 | 0315 | 250.00 | 49.07 | 299.07 | 9/12/2006 | 5 | 2006 | 250.00 | | | 49.07 | 49.07 | 1/16/2007 |
| Limits Violations of NPDES Permit |
| NC0038636 | Halifax | LV | 2006 | 0502 | 250.00 | 49.62 | 299.62 | 12/28/2006 | 9 | 2006 | | | | 299.62 | 299.62 | 5/22/2007 |
| Limits Violations of NPDES Permit |
| 3 Total Assessed Penalties for Halifax County Schools-Bakers Elementary School WWTP |
| Halifax County Schools-Dawson Elementary School WWTP | NC0038644 | Halifax | LV | 2006 | 0505 | 350.00 | 49.62 | 399.62 | 12/28/2006 | 9 | 2006 | | | | 399.62 | 399.62 | 5/22/2007 |
| Limits Violations of NPDES Permit |
| 1 Total Assessed Penalties for Halifax County Schools-Dawson Elementary School WWTP |
| Town of Halifax-Halifax WWTP | NC0066192 | Halifax | LM | 2003 | 0306 | 1,750.00 | 44.74 | 1,794.74 | 4/24/2003 | 6 | 2002 | | | | 1,794.74 | 1,794.74 | 12/15/2004 |
| Limits and Monitoring Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2003 | 0320 | 2,250.00 | 44.74 | 2,294.74 | 4/14/2003 | 8 | 2002 | | | | 2,294.74 | 2,294.74 | 12/15/2004 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2003 | 0321 | 250.00 | 44.74 | 294.74 | 4/14/2003 | 10 | 2002 | | | | 294.74 | 294.74 | 3/9/2006 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2003 | 0322 | 2,500.00 | 44.74 | 2,544.74 | 4/24/2003 | 9 | 2002 | | | | 2,544.74 | 2,544.74 | 3/9/2006 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2003 | 0324 | 312.50 | 44.74 | 357.24 | 4/14/2003 | 11 | 2002 | | | | 357.24 | 357.24 | 3/9/2006 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2003 | 0709 | 937.50 | 44.00 | 981.50 | 11/3/2003 | 2 | 2003 | 0.00 | | | 981.50 | 29.80 | |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2004 | 0109 | 200.00 | 48.29 | 248.29 | 8/17/2004 | 3 | 2004 | | | | 248.29 | 248.29 | 9/16/2004 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2004 | 0347 | 550.00 | 48.29 | 598.29 | 8/17/2004 | 6 | 2004 | | | | 598.29 | 598.29 | 9/16/2004 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2004 | 0487 | 1,037.50 | 48.29 | 1,085.79 | 12/7/2004 | 7 | 2004 | | | | 1,085.79 | | 3/13/2006 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2004 | 0579 | 1,000.00 | 48.29 | 1,048.29 | 12/7/2004 | 8 | 2004 | | | | 1,048.29 | | 3/13/2006 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LV | 2004 | 0613 | 500.00 | 48.29 | 548.29 | 2/7/2005 | 9 | 2004 | | | | 548.29 | 548.29 | 2/21/2005 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | SP | 2006 | 0008 | 500.00 | 0.00 | 500.00 | 8/11/2006 | 4 | 2006 | | | | 500.00 | 500.00 | 9/11/2006 |
| Stipulated Penalty |
| NC0066192 | Halifax | LV | 2006 | 0134 | 250.00 | 49.36 | 299.36 | 5/19/2006 | 12 | 2005 | | | | 299.36 | 299.36 | 12/4/2006 |
| Limits Violations of NPDES Permit |
| NC0066192 | Halifax | LM | 2007 | 0018 | 150.00 | 49.62 | 199.62 | 3/28/2007 | 12 | 2006 | 0.00 | | | 199.62 | 199.62 | 8/7/2007 |
| Limits and Monitoring Violations of NPDES Permit |
| 14 Total Assessed Penalties for Town of Halifax-Halifax WWTP |
| Town of Enfield-Enfield WTP | NC0084034 | Halifax | LV | 2006 | 0365 | 100.00 | 49.29 | 149.29 | 9/29/2006 | 7 | 2006 | | | | 149.29 | 149.29 | 10/11/2006 |
| Limits Violations of NPDES Permit |
| NC0084034 | Halifax | LR | 2007 | 0016 | 500.00 | 100.00 | 600.00 | 5/22/2007 | | | 250.00 | | | 350.00 | 350.00 | 8/7/2007 |
| Late Reporting Of Monthly Discharge Monitoring Report |
| 2 Total Assessed Penalties for Town of Enfield-Enfield WTP |
Permits with an * have been rescinded