| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHATH-2005-007 | Raleigh | 05-043 | Chapel Ridge Phase 1 (Buck Mountain) | Chatham | 54 | 18 | 11/8/05 | Old Graham Rd Buck Mountain | David Edwards Vice President | Jordan Lake Preserve Corporation | Jordan lake Preserve Corporation 840 The Preserve Trail Chapel Hill, NC 27517 Attn: David Edwards VP | Jordan lake Preserve Corporation 840 The Preserve Trail Chapel Hill, NC 27517 Attn: David Edwards VP; Jordan lake Preserve Corporation 4960 Conference Way North, Suite 100 Boca Raton, FL 33431 Attn: Daniel C. Koscher | b, d, e, f, g, I, j | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 11 | 8/8/05, 8/8/05 | 8/31/05 | 10/7/05 | 5,000.00 | 5,000.00 | 8/11/05 | |||||||
| 1 Total Assessed Penalties for Jordan Lake Preserve Corporation | ||||||||||||||||||||||||||||||||||
| CHATH-2005-042 | Raleigh | 05-020 | Copper Ridge Subdivision | Chatham | 54 | 18 | 2/2/06 | Off Hwy 64 W | Ricky Van Spoon as Owner | 'Ricky Spoon Buliders, Inc. | Ricky Spoon Builders, Inc. 2475 Redbud Rd. Pittsboro, NC 27312 | Ricky Spoon Builders, Inc. 2475 Redbud Rd. Pittsboro, NC 27312 | a, e, f, g | 1 | 1 | 1 | 1 | 4 | 5/19/05 | 10/18/05 | 5,000.00 | 4,500.00 | 5/23/05 | 4,500.00 | ||||||||||
| 1 Total Assessed Penalties for 'Ricky Spoon Buliders, Inc. | ||||||||||||||||||||||||||||||||||
| 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 |