72 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
FORSY-2002-043	Winston-Salem	04-024	Peters Creek Stream Restoration	Forsyth	72	32	10/18/04	Along Oak St.	Peter Behringer as Managing Member of KPT, LLC- a District Of Columbia limited liability company operating under the fictious name of TCG-NC, LLC in the state of NC	Kimberly Park III, LLC and the City of Winston Salem		TCG-NC, LLC Attn: Janet DeCreny 850 Mock St. Winston Salem, NC 27127; TCG-NC, LLC National Registered Agent, Inc. 120 Penmarc Dr., Suite 118 Raleigh, NC 27603; City of Winston Salem Attn: Sue Hyde, Street Superintendent PO box 2511 Winston-Salem, NC 27102		b, d, e, f, g, I, j		14		11	13	14	13	3	9	10		87	9/20/02, 9/30/02, 11/5/02, 2/4/03, 2/11/03, 2/20/03, 2/26/03, 3/4/03, 5/6/03, 8/12/03, 9/17/03, 10/29/03, 2/28/04, 3/29/04	7/9/04		10/7/04	5,000.00	4,000.00	3/30/04	4,000.00
FORSY-2002-043	1 Total Assessed Penalties for Kimberly Park III, LLC and the City of Winston Salem

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