| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARAR-2001-032 | Mooresville | 02-022 | City of Concord | Cabarrus | 82 | 36 | 6/18/02 | Off Old Charlotte Rd. In Concord | Brian Hiatt City Manager | City of Concord | City of Concord Attn: Mr Brian Hyatt, City Manager PO box 308 Corcord NC 28026 | City of Concord Attn: Mr Brian Hyatt, City Manager PO box 308 Corcord NC 28026 | b, e, f, g, I, j | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 3/26/02 | 5/15/02 | 6/18/02 | 1,075.00 | 1,075.00 | |||||||||
| 1 Total Assessed Penalties for City of Concord | ||||||||||||||||||||||||||||||||||
| 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 |