60 House

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
GUILF-2003-027	Winston-Salem	04-039	Bishop Road Outfall	Guilford	60	28	10/6/04	Off of Bishop Road in Greensboro COG -- Bishop Road Outfall	Sam Franklin Wyatt as City Engineer	The City of Greensboro	City of Greensboro PO box 3136 Greensboro NC 27402 Attn.: S. Frank Wyatt, City Engineer	City of Greensboro PO box 3136 Greensboro NC 27402 Attn.: S. Frank Wyatt, City Engineer	City of Greensboro PO box 3136 Greensboro NC 27402 Attn: Keith Holliday, Mayor	b, f, k		1				1					1	3	7/22/04	9/10/04		10/5/04	5,000.00	5,000.00	7/23/04
GUILF-2003-027	1 Total Assessed Penalties for The City of Greensboro

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