| 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 |
|---|
| CATAW-1998-058 | Mooresville | 01-051 | GT of Hickory, Inc. | Catawba | 96 | 42 | 9/3/02 | Radio Station RD. Court St. Commons | Cole A. Gaither | GT of Hickory, Inc. | GT of Hickory, Inc. Attn: Cole A. Gaither 2845 Robinson Rd. Newton, NC 28658 | GT of Hickory, Inc. Attn: Cole A. Gaither 2845 Robinson Rd. Newton, NC 28658 | | b, d, e, f, I, j | | 6 | | 6 | 2 | 5 | | | 6 | 6 | | 31 | 5/2/01, 5/17/01, 5/30/01, 6/12/01, 6/21/01, 7/10/01 | 9/6/01 | | 9/3/02 | 10,500.00 | 10,500.00 | | |
| Mooresville | 02-026 | Court Street Commons | Catawba | 96 | 42 | 1/6/06 | On Radio Station Rd. | Cole A. Gaither | GT of Hickory, Inc. | GT of Hickory, Inc. Attn: Cole A. Gaither 2845 Robinson Rd. Newton, NC 28658 | GT of Hickory, Inc. Attn: Cole A. Gaither 2845 Robinson Rd. Newton, NC 28658 | | a, b, d, e, f, I, j | 1 | 7 | | 8 | 4 | 7 | | | 7 | 8 | | 42 | 5/2/01, 5/17/01, 5/30/01, 6/12/01, 6/21/01, 7/10/01, 9/27/01, 10/16/01 | 6/11/02 | | | 53,040.00 | 0.00 | 5/30/01 | |
| 2 Total Assessed Penalties for GT of Hickory, Inc. |
| CATAW-2001-088 | Mooresville | 01-049 | Conover Commerce Center | Catawba | 96 | 42 | 1/6/06 | Brian Dr. | Cole A. Gaither President | Brian Drive, LLC | Brian Drive, LLC Attn: Cole A. Gaither 2845 Robinson Rd. Newton, NC 28658 | Brian Drive, LLC Attn: Cole A. Gaither 2845 Robinson Rd. Newton, NC 28658 | | b, d, e, f, g, I, j | | 5 | | 4 | 4 | 5 | 4 | | 1 | 5 | | 28 | 5/30/01, 6/11/01, 6/12/01, 6/21/01, 7/10/01 | 9/6/01 | | | 6,930.00 | 0.00 | 5/31/01 | |
| Mooresville | 02-027 | Conover Commerce Center | Catawba | 96 | 42 | 1/6/06 | Brian Dr. | Cole A. Gaither President | Brian Drive, LLC | Brian Drive, LLC Attn: Cole A. Gaither 2845 Robinson Rd. Newton, NC 28658 | Brian Drive, LLC Attn: Cole A. Gaither 2845 Robinson Rd. Newton, NC 28658 | | b, c, d, e, f, g, h, I, j | | 11 | 2 | 9 | 9 | 11 | 7 | 1 | 4 | 10 | | 64 | 5/30/01, 6/11/01, 6/12/01, 6/21/01, 7/10/01, 9/27/01, 10/16/01, 10/30/01, 12/5/01, 3/6/02, 4/8/02 | 6/11/02 | | | 51,680.00 | 0.00 | 5/31/01 | |
| 2 Total Assessed Penalties for Brian Drive, LLC |
| 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 |