| 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 |
| BRUNS-2001-130 | Wilmington | 03-038 | Winding River Plantation | Brunswick | 17 | 8 | 4/29/05 | Winding River Plantation Off NC 211 8 miles east of 17 on nc211 intersection (rockwood folly) | Cameron L. Smith as President | C.L. Smith Construction, Inc. | C.L. Smith Construction Inc. Cameron L. Smith, President 206 W Bay St. Southport, NC 28461 | C.L. Smith Construction Inc. Cameron L. Smith, President 206 W Bay St. Southport, NC 28461 | | b, e, j | | 5 | | | 3 | | | | | 5 | | 13 | 3/26/03, 4/9/03, 5/7/03, 6/18/03, 7/16/03 | 9/15/03 | | 3/9/05 | 4,450.00 | 3,115.00 | 7/18/03 | 3,115.00 |
| 1 Total Assessed Penalties for C.L. Smith Construction, Inc. |
| BRUNS-2001-134 | Wilmington | 01-033 | Jack C. Stocks | Brunswick | 17 | 8 | 8/15/01 | Off US HW 17 in the towncreek township (south of leland /bellville area) Stoney Creek Plantation S/D | Jack C. Stocks, President | Jack C. Stocks, President | Jack C. Stocks 211 North 5th St. Wilmington, NC 28402 | Jack C. Stocks 211 North 5th St. Wilmington, NC 28402 | | a, e, h, I | 1 | | | | 1 | | | 1 | 1 | | | 4 | 12/18/00 | 7/1/01 | | 8/15/01 | 4,010.00 | 4,010.00 | | |
| 1 Total Assessed Penalties for Jack C. Stocks, President |
| BRUNS-2001-176 | Wilmington | 02-024 | Olde Creek Developments, LLC | Brunswick | 17 | 8 | 7/17/02 | Off Brown St. in Southport | Robert O. Willis as Managing Partner | Old Creek Developments, LLC | Old Creek Developments, LLC Mr. Robert Willis, Managing Partner 312 River Dr. Southport NC 28461 | Old Creek Developments, LLC Mr. Robert Willis, Managing Partner 312 River Dr. Southport NC 28461 | David M. Sidbury 224 W. 32nd St. Charlotte, NC 28206 | b, e, g, h, i | | 3 | | | 3 | | 2 | 2 | 2 | | | 12 | 10/25/01, 11/26/01, 1/18/02 | 5/30/02 | | 7/17/02 | 2,640.00 | 2,640.00 | | |
| 1 Total Assessed Penalties for Old Creek Developments, LLC |
| BRUNS-2002-148 | Wilmington | 02-030 | Westwing Subdivision | Brunswick | 17 | 8 | 3/11/03 | Bluebanks Road | William Henry Robbins, Jr. and Wife Cynthia Joan Robbins | William Henry Robbins, Jr. and Wife Cynthia Joan Robbins | William H. Robbins 10279 Croft Point Rd. Leland, NC 28451 | William H. Robbins 10279 Croft Point Rd. Leland, NC 28451 | | a, f | 3 | | | | | 1 | | | | | | 4 | 2/6/02, 3/26/02, 4/23/02 | 6/17/02 | | 3/11/03 | 2,360.00 | 2,516.00 | 2/7/02 | |
| 1 Total Assessed Penalties for William Henry Robbins, Jr. and Wife Cynthia Joan Robbins |
| BRUNS-2003-225 | Wilmington | 03-036 | Orton Plantation Ph. 1 - Dike Rest. | Brunswick | 17 | 8 | 9/20/04 | 133 in Brunswick Co.- Southport/ Oak Island area. | Laurence G. Sprunt | Laurence G. Sprunt | Laurence G. Sprunt, et. al. PO box 3625 Wilmington, NC 28406 | Laurence G. Sprunt, et. al. PO box 3625 Wilmington, NC 28406 | | b, e, j | | 2 | | | 3 | | | | | 3 | | 8 | 4/30/03, 5/16/03, 5/19/03, 6/11/03 | 9/11/03 | | 8/31/04 | 44,720.00 | 22,360.00 | 5/9/03 | 22,360.00 |
| 1 Total Assessed Penalties for Laurence G. Sprunt |
| BRUNS-2003-226 | Wilmington | 03-037 | Hiway 211 lDA | Brunswick | 17 | 8 | 5/11/04 | Hwy 211 LDA (land disturbing activity) is located near the intersection of NC Hwys 211 & | James Earl Bellamy | James Earl Bellamy | james Earl Bellamy 125 Village Rd. Shallotte, NC 28470 | james Earl Bellamy 125 Village Rd. Shallotte, NC 28470 | | a, f | 2 | | | | | 2 | | | | | | 4 | 3/28/03, 5/21/03 | 9/11/03 | 2/20/04 | 3/12/04 | 10,450.00 | 3,800.00 | 4/17/03 | 3,800.00 |
| 1 Total Assessed Penalties for James Earl Bellamy |
| BRUNS-2004-041 | Wilmington | 05-059 | West Brunswick Water Reclamation Facility | Brunswick | 17 | 8 | 2/14/06 | NC Hwy 211 (supply southport hwy) (winding river area) (all in lumber river basin) (supply is a town all east of this on 211) | Marty K. Lawing as County Manager | County of Brunswick | County of Brunswick Marty K. Lawing, County Manager PO box 249 Bolivia, NC 28422 | County of Brunswick Marty K. Lawing, County Manager PO box 249 Bolivia, NC 28422 | | b, d, e, f, I, j | | 2 | | 1 | 2 | 1 | | 1 | 2 | 2 | | 11 | 7/15/05, 8/22/05 | 12/28/05 | 2/20/06 | 1/31/06 | 16,380.00 | 11,466.00 | 7/19/05 | 11,466.00 |
| 1 Total Assessed Penalties for County of Brunswick |
| 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 |