| 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 |
|---|
| HAYWO-2001-006 | Asheville | 01-023 | Dillard Smith Const. Co./Haywood EMC | Haywood | 119 | 47 | 6/3/02 | Located in Haywood County | A. Wayne Flippin Vice President | Dillard Smith Construction Company | Dillard Smith Construction Company Attn: A. Wayne Flippen, Vice President 4801 East Independence Blvd. Suite 608 Charlotte, NC 28212 | Dillard Smith Construction Company Attn: A. Wayne Flippen, Vice President 4801 East Independence Blvd. Suite 608 Charlotte, NC 28212 | | a | 1 | | | | | | | | | | | 1 | 4/30/01 | 6/4/01 | | 6/3/02 | 2,000.00 | 2,000.00 | | |
| 1 Total Assessed Penalties for Dillard Smith Construction Company |
| HAYWO-2004-010 | Asheville | 04-067 | Pen Area/Slope | Haywood | 119 | 47 | 2/13/06 | At the Cataloochee Ski Area | A. E. Waddell as President | Phoenix Ski Corporation | Phoenix Ski Corporation A. E. Waddell, President 1080 Ski Lodge Road Maggie Valley, NC 28751 | Phoenix Ski Corporation A. E. Waddell, President 1080 Ski Lodge Road Maggie Valley, NC 28751 | | a, e, f, g, h, j | 2 | | | | 2 | 2 | 2 | 2 | | 2 | | 12 | 8/13/04, 9/22/04 | 2/14/05 | 8/23/05 | 1/3/06 | 16,810.00 | 8,400.00 | 8/16/04 | 8,400.00 |
| 1 Total Assessed Penalties for Phoenix Ski Corporation |
| MACON-2002-005 | Asheville | 01-074 | Breezy Knob Subdivision | Macon | 119 | 50 | 3/25/05 | Breezy Knob Rd Breezy Know SD | Trampis Dowdle | Dowdle Enterprises, LLC | Trampis Dowdle Dowdle Enterprises, LLC 163 Judd Lane Franklin NC 28734 | Trampis Dowdle Dowdle Enterprises, LLC 163 Judd Lane Franklin NC 28734 | | a, e, f | 9 | | | | 9 | 9 | | | | | | 27 | 8/7/01, 8/29/01, 9/18/01, 9/26/01, 10/5/01, 10/17/01, 10/25/01, 11/1/01, 11/8/01 | 12/13/01 | | 6/22/04 | 6,480.00 | 6,580.00 | 8/30/01 | |
| 1 Total Assessed Penalties for Dowdle Enterprises, 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 |