Henderson County

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
LQS-03-003	Asheville	00-088	Waters of the Green, LLC	Henderson	113		8/2/01	On the Green River Headwaters Lake Dam	John A. Ball III as president	Waters of the Green, Inc	Waters of the Green, Inc. John A. Ball III, Registered Agent PO box 455 Tuxedo, NC 28784	Waters of the Green, Inc. John A. Ball III, Registered Agent PO box 455 Tuxedo, NC 28784		b, c, e, f, g, j		5	4		6	6	6			2		29	8/15/00, 8/17/00, 9/6/00, 9/7/00, 9/12/00, 9/21/00	1/5/01		8/2/01	7,540.00	5,300.00		5,300.00
	3 Total Assessed Penalties for Waters of the Green, Inc

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