| 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 |
|---|
| ONSLO-2001-079 | Wilmington | 01-021 | Marian Rae Worsley | Onslow | 15 | 6 | 4/8/02 | Hwy 210 and Hwy 17 near Dixon Scotchman Store #149 | Marian Rae Worsley | Marian Rae Worsley | Marian Rae Worsley PO box 3227 Wilmington, NC 28406 | Marian Rae Worsley PO box 3227 Wilmington, NC 28406 | | a, d, e, f, g, h, i | 5 | | | 1 | 3 | 2 | 3 | 2 | 2 | 1 | | 19 | 8/1/00, 9/14/00, 10/30/00, 12/19/00, 2/27/01 | 6/4/01 | | 4/8/02 | 5,550.00 | 4,750.00 | | 4,750.00 |
| 1 Total Assessed Penalties for Marian Rae Worsley |
| ONSLO-2001-097 | Wilmington | 01-004 | Roy Heath | Onslow | 15 | 6 | 8/7/01 | Hwy 172 near Holly Ridge Heath Shoals SD | Roy Heath | H & H Famrs LLC | Roy Heath 1079 Red Hill Road Mount Olive, NC 28365 | Roy Heath 1079 Red Hill Road Mount Olive, NC 28365 | The Honorable Tim Moore 212 South Dekalb St. Shelby NC 28150 | a, e, f, g, h, I, j | 3 | | | | 3 | 3 | 2 | 4 | 4 | 1 | | 20 | 10/30/00, 11/29/00, 12/4/00, 12/22/00, 3/27/01 | 6/4/01 | | 8/7/01 | 4,140.00 | 2,070.00 | | 2,070.00 |
| 1 Total Assessed Penalties for H & H Famrs LLC |
| ONSLO-2001-162 | Wilmington | 01-041 | Hilltop Lot | Onslow | 15 | 6 | 3/4/03 | Dunn Road | Kelly Avant | Kelly Avant | Kelly Avant PO box 39 Sneads Ferry, NC 28460 | Kelly Avant PO box 39 Sneads Ferry, NC 28460 | Brenda Midgett PO box 261 Sneads Ferry, NC 28460 | a, d, e, f, g, h, I | 4 | | | 2 | 4 | 4 | 4 | 4 | 4 | | | 20 | 1/23/01, 3/9/01, 3/27/01, 5/10/01 | 8/25/01 | | | 16,200.00 | 0.00 | 1/29/01 | |
| 1 Total Assessed Penalties for Kelly Avant |
| ONSLO-2001-203 | Wilmington | 04-029 | Wastewater Treatment Facility | Onslow | 15 | 6 | 11/9/05 | Off Morris Landing Rd. (SR 1538) | Don Betz as Town Manager | Town of Holly Ridge | | Town of Holly Ridge Attn; Phin Horton, Town Manager PO box 145 Holly Ridge, NC 28445 | | b, d, e, f, g, I, j | | 3 | | 7 | 8 | 6 | 6 | | 7 | 3 | | 40 | 10/16/03, 11/14/03, 12/10/03, 12/12/03, 12/17/03, 3/4/04, 3/26/04, 4/14/04, 5/14/04 | 12/29/04 | | 10/6/05 | 169,560.00 | 67,120.00 | 10/17/03 | 67,120.00 |
| Wilmington | 04-054 | Wastewater Treatment Facility | Onslow | 15 | 6 | 11/9/05 | Off Morris Landing Rd. (SR 1538) | Don Betz as Town Manager | Town of Holly Ridge | | Town of Holly Ridge Attn; Phin Horton, Town Manager PO box 145 Holly Ridge, NC 28445 | | b, c, d, e, f, g, I, j | | 5 | 1 | 8 | 10 | 8 | 6 | | 9 | 5 | | 62 | 10/16/03, 11/14/03, 12/10/03, 12/17/03, 3/4/04, 3/26/04, 4/14/04, 5/14/04, 8/31/04, 9/21/04, 10/6/04, 10/20/04 | 12/29/04 | 8/18/05 | 10/6/05 | 32,560.00 | 12,880.00 | 9/1/04 | 12,880.00 |
| 2 Total Assessed Penalties for Town of Holly Ridge |
| 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 |