| Project ID | Regional Office | Case # | Project Name | County | House District | Senate District | Date of Case Closed | Site Location | Financially Responsible | Owner(s) | Finacial Owner Mailing Address | Company Mailing Address(s) | Mailing Address (Other) | Type of Violation | Violation Code A | Violation Code B | Violation Code C | Violation Code D | Violation Code E | Violation Code F | Violation Code G | Violation Code H | Violation Code I | Violation Code J | Violation Code K | # of Violations | Dates of Violations | Date of Assessment | Date of Settlement | Date Paid | Property Assessment Amt | Final Amt Paid | NOV Sent | Settlement Amount |
|---|
| ASHE-1999-001 | Winston-Salem | 01-064 | Three Top Subdivision | Ashe | 93 | 45 | 11/26/04 | Off Buffalo Rd. | John L. Hope Sr. and Wife Ruth B. Hope | John L. Hope Sr. and Wife Ruth B. Hope | John L. and Ruth B. Hope, 1120 Barkley Rd. Statesville, NC 28677 | John L. and Ruth B. Hope, 1120 Barkley Rd. Statesville, NC 28677 | | a, e, f, g, i | 1 | | | | 1 | 1 | 1 | | 1 | | | 5 | 9/5/01 | 10/14/01 | | 5/5/04 | 5,000.00 | 1,700.00 | 9/17/01 | 1,700.00 |
| 1 Total Assessed Penalties for John L. Hope Sr. and Wife Ruth B. Hope |
| ASHE-2001-021 | Winston-Salem | 03-049 | Oakwood Mobile Home Park | Ashe | 93 | 45 | 8/19/04 | Off Oakwood Rd. | Lavern E. Watson | Lavern E. Watson and Martha D. Watson | Lavern Watson P. O. Box 446 W Jefferson, NC 28694 | Lavern Watson P. O. Box 446 W Jefferson, NC 28694 | | b, d, e, f, g, I, j | | 2 | | 2 | 1 | 2 | 1 | | 2 | 2 | | 12 | 6/12/03, 7/15/03 | 11/14/03 | 7/29/04 | 8/19/04 | 20,060.00 | 3,000.00 | 6/16/03 | 3,000.00 |
| 1 Total Assessed Penalties for Lavern E. Watson and Martha D. Watson |
| ASHE-2004-008 | Winston-Salem | 04-015 | Pritchard Property | Ashe | 93 | 45 | 2/2/06 | On Bald Mountain Road | Charles F. Pritchard and Douglas M. Rudersdorf | Charles F. Pritchard and Douglas M. Rudersdorf | Charles F. Pritchard 1561 Glen Miller Drive Warrensville, NC 28693; Charles F. Pritchard 1752 S.E. 24th Blvd. Okeechobee, FL 34974; Douglas M. Rudersdorf PO box 610 Reedsburg, Wisconsin 53959 | Charles F. Pritchard 1561 Glen Miller Drive Warrensville, NC 28693; Charles F. Pritchard 1752 S.E. 24th Blvd. Okeechobee, FL 34974; Douglas M. Rudersdorf PO box 610 Reedsburg, Wisconsin 53959 | Jimmy D. Reeves, Trustee PO Drawer 67 West Jefferson, NC 28694 | a, b, e, f, g, h, I, j | 1 | 1 | | | 3 | 3 | 2 | 2 | 2 | 2 | | 16 | 10/21/03, 12/18/03, 12/19/03, 3/11/04 | 5/10/04 | 6/14/05 | 5/14/05 | 120,120.00 | 60,000.00 | 11/4/03 | 60,000.00 |
| 1 Total Assessed Penalties for Charles F. Pritchard and Douglas M. Rudersdorf |
| a | No Approved plan - 113A-57(4) and 15A NCAC 4B.00007(C)---(circle) |
| b | Failure to follow plan - 113A-61.1 |
| c | Failure to submit revised plan - 113A-54.1(b) and 15A NCAC 4B.0018(a) |
| d | Failure - adequate ground cover - 113A-57(3) and 15A NCAC 4B.0007(b) or 4B.0024(e |
| e | Insufficient measures to retain - 113A-57(3) |
| f | Failure - Reasonable measures - 15A NCAC 4B.0005 |
| g | Inadequate buffer zone - 113A-57(1) |
| h | Graded slopes and fills too steep - 113A-57(2) or 15A NCAC 4B.0024(d) |
| i | Unprotected exposed slopes - 113A-57(2) |
| j | Failure to maintain - 15A NCAC 4B.0013 |
| k | Other |