| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUPLI-2002-136 | Wilmington | 02-023 | Deer Run Golf Course Addition | Duplin | 4 | 10 | 8/11/04 | On NC Hwy 24 just west of Beulaville on Limestone Branch | L. W. Weston, Jr. | L. W. Weston, Jr. and Felina K. Weston | Leniol W. Weston, Jr. 2462 East NC 24 Hwy Beulaville NC 28518 | Leniol W. Weston, Jr. 2462 East NC 24 Hwy Beulaville NC 28518 | a, e, f, g | 3 | 3 | 3 | 3 | 12 | 1/17/02, 3/15/02, 4/9/02 | 5/20/02 | 7/9/04 | 101,675.00 | 15,000.00 | 1/18/02 | 15,000.00 | |||||||||
| 1 Total Assessed Penalties for L. W. Weston, Jr. and Felina K. Weston | ||||||||||||||||||||||||||||||||||
| 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 |