61 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 D	Violation Code E	Violation Code F	Violation Code G	Violation Code I	Violation Code J	# of Violations	Dates of Violations	Date of Assessment	Date Paid	Property Assessment Amt	Final Amt Paid	NOV Sent	Settlement Amount
GUILF-2004-015	Winston-Salem	04-032	Jamestown Park Athletic Facilities	Guilford	61	28	9/21/04	Off East Fork Road in Jamestown West of Penny Road, above Jamestown golf course.	John J. Frezell Town Manager	Jamestown Municipal Corporation	Town of Jamestown P.O. Box 848 Jamestown, NC 27282 Attn: John J. Frezell, Town Manager	Town of Jamestown P.O. Box 848 Jamestown, NC 27282 Attn: John J. Frezell, Town Manager	Town of Jamestown 411 E. Main St. Jamestown NC 27282 Attn: William G. Ragsdale, III Mayor	a, b, d, e, f, I, j	2	3	1	2	5		1	2	16	3/31/04, 4/16/04, 5/5/04, 6/9/04, 8/11/04	8/30/04	9/16/04	3,350.00	3,350.00	4/22/04
GUILF-2004-015	1 Total Assessed Penalties for Jamestown Municipal Corporation
GUILF-2004-035	Winston-Salem	05-035	Deep River Outfall Segment 2	Guilford	61	28	12/13/05	Just south of Kivett Dr. Cross under business 85 to the waste water treatment plant, not quite to Harvey Road.	Perry Kairis as Director of Public Services	City of High Poin	City of High Point Attn: Perry Kairis Director of Public Services PO Box 230 High Point, NC 27261	The Honorable Rebecca R. Smothers, Mayor City of High Point PO box 230 High Point, NC 27261;		b, f, g, j		3			3	1		3	10	2/15/05, 3/9/05, 4/4/05	9/8/05	12/5/05	23,030.00	20,727.00	2/16/05	20,727.00
GUILF-2004-035	1 Total Assessed Penalties for City of High Poin

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