| 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 |
|---|
| CARTE-2001-054 | Wilmington | 02-094 | Business Drive Extension | Carteret | 13 | 2 | 7/8/04 | Pond Dr . | David McCabe, Director | Jones Brothers Partnershihp LLC and Larry W. Styron and Regina L. Styron | Randy Martin, Town Manager Town of Morehead City PO Drawer M Morehead City NC 28552; David McCabe, Director PO Drawer M Morehead City NC 28552 | Randy Martin, Town Manager Town of Morehead City PO Drawer M Morehead City NC 28552; David McCabe, Director PO Drawer M Morehead City NC 28552 | | b, e, f, g, h, I, j | | 4 | | | 4 | 4 | 4 | 4 | 2 | 4 | | 26 | 9/20/02, 10/30/02, 12/3/02, 12/11/02 | 5/16/03 | 12/19/03 | 7/1/04 | 46,480.00 | 46,480.00 | 9/26/02 | 46,480.00 |
| 1 Total Assessed Penalties for Jones Brothers Partnershihp LLC and Larry W. Styron and Regina L. Styron |
| CARTE-2001-233 | Wilmington | 01-037 | L. E. (Eddie) McNeill | Carteret | 13 | 2 | 9/10/01 | NC 58 Wild Horse Ridge S/D | L. E. (Eddie) McNeill | McNeill and Associates, Inc. | Mr. L. E. Eddie McNeill 601 Peletier Loop Road Swansboro, NC 28584 | Mr. L. E. Eddie McNeill 601 Peletier Loop Road Swansboro, NC 28584 | | a, b, d, f, I | 2 | 1 | | 1 | | 3 | | | 2 | | | 9 | 5/1/01, 5/22/01, 6/13/01 | 8/1/01 | | 9/10/01 | 2,015.00 | 2,015.00 | | |
| 1 Total Assessed Penalties for McNeill and Associates, Inc. |
| CARTE-2004-124 | Wilmington | 04-057 | Blue Point Bay | Carteret | 13 | 2 | 7/7/05 | Located on Murdoch Rd Blue Point Bay | Keith Walker as Member Manager | Julia E. Norris | Blue Point Bay, LLC Keith Walker, Member/Manager 315 Turner St. Beaufort, North Carolina 28516 | Blue Point Bay, LLC Keith Walker, Member/Manager 315 Turner St. Beaufort, North Carolina 28516 | | c, d, e, h, I, j | | | 1 | 1 | 1 | | | 2 | 2 | 2 | | 9 | 8/26/04, 9/15/04, 10/7/04 | 1/14/05 | | 7/5/05 | 12,390.00 | 12,390.00 | 8/30/04 | |
| 1 Total Assessed Penalties for Julia E. Norris |
| 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 |