| ROCKI-2003-018 | Winston-Salem | 02-093 | Thomas Stanley Grading & Hauling | Rockingham | 91 | 26 | 9/9/04 | Off Hwy. 68 southside of rockingham county (near stokesdale) barly in guilford county | Thomas Stanley as President | Thomas Stanely Grading and Hauling, Inc. | Thomas Stanley Grading and Hauling, Inc. Attn: Thomas L. Stanley 2061 Gideon Grove Church Rd. Stokesdale, NC 27357 | Thomas Stanley Grading and Hauling, Inc. Attn: Thomas L. Stanley 2061 Gideon Grove Church Rd. Stokesdale, NC 27357 | | b, c, f, l | | 3 | 3 | | | 1 | | | 1 | | | 8 | 7/9/02, 11/5/02, 12/11/02 | 4/29/03 | 7/15/03 | 1/22/04 | 8,500.00 | 6,800.00 | 11/6/02 | 6,800.00 |
| STOKE-2002-000 | Winston-Salem | 02-054 | PC-1 Development Site | Stokes | 91 | 30 | 3/14/03 | Main St. | Garry L. Merritt | PC-1 Development Company LLC | PC-1 Development Company, LLC Attn: Garry L. Merritt 22 Miller St., Suite #100 Winston-Salem, NC 27104-0000 | PC-1 Development Company, LLC Attn: Garry L. Merritt 22 Miller St., Suite #100 Winston-Salem, NC 27104-0000 | | a, d, e, f, j | 2 | | | 1 | 1 | 2 | 1 | | | | | 7 | 6/25/02, 6/26/02, 7/17/02 | 10/17/02 | 3/14/03 | 3/13/03 | 3,680.00 | 2,600.00 | 6/26/02 | 2,600.00 |
| 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 |