| 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 |
|---|
| L | Raleigh | 03-003 | Capital Park Improvement | Wake | 38 | 16 | 3/31/03 | Located off Blount St. | Steve Beam Executive Director | Housing Authority of the City of Raleigh | | Ms. Gail Keeter Housing Authority of the City of Raleigh, NC 600 Tucker St. Raleigh, NC 27603 | | b, e, f, j | | 1 | | | 1 | 1 | | | | 1 | | 4 | 2/5/03 | 2/28/03 | | 3/19/03 | 5,000.00 | 5,000.00 | 2/7/03 | |
| 1 Total Assessed Penalties for Housing Authority of the City of Raleigh |
| WAITING CALL BACK | Raleigh | 01-083 | Housing Authority of Raleigh | Wake | 38 | 16 | 6/26/02 | Off Blount St. in Raleigh Capitol Park Improvments | Ms. Gail Keeter | Housing Authority of the City of Raleigh/Steve Beam as Executive Director | Housing Authority of the City of Raleigh, NC ATTN: Ms. Gail Keeter 600 Tucker St. Raleigh, NC 27603 | Housing Authority of the City of Raleigh, NC ATTN: Steve Beam, Executive Director 600 Tucker St. Raleigh, NC 27603 | | b, e, f, I, j | | 1 | | | 1 | 1 | | | 1 | 1 | | 5 | 7/24/2001, 8/15/01, 10/15/01 | 1/10/02 | | 6/26/02 | 3,360.00 | 2,700.00 | | 2,700.00 |
| 1 Total Assessed Penalties for Housing Authority of the City of Raleigh/Steve Beam as Executive Director |
| WAKE-2003-40 | Raleigh | 03-052 | NCSU - University Apartments | Wake | 38 | 16 | 10/30/03 | NC State University | George Worsley | NC State University | NC State University 2321 Stinson Dr. Raleigh, NC 27695 Attn: George Worsley | NC State University 2321 Stinson Dr. Raleigh, NC 27695 Attn: George Worsley | Mr. Floyd Williams, P.E. Facilities Construciton Engineer NC State University Campus Box 7520 Raleigh, NC 27695-7520 | b, e, f | | 1 | | | 1 | 1 | | | | | | | 7/3/03 | 9/29/03 | 10/16/03 | 10/14/03 | 5,000.00 | 5,000.00 | 7/7/03 | 5,000.00 |
| 1 Total Assessed Penalties for NC State University |
| 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 |