| 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 |
| GUILF-1999-018 | Winston-Salem | 00-099 | Guilford County Schools/K Middle | Guilford | 62 | 26 | 9/12/01 | Off Drawbrigde Parkway (off Horse pen Creek rd) west side of hwy 220 220= Battle ground ave | Michael D. Priddy as Associate Superintendent/Auxiliary Services | The City of Greensboro | | Guilford County Schools Attn: E. J. Deering 900 English Rd. High Point, NC 27262 | Guilford County Board of Education Attn: Susan Mendenhall, Chair 712 Eugene St. Greensboro, NC 27402 | b, e, f, g, I, j | 3 | | | | 1 | 4 | 1 | | 3 | 3 | | 15 | 10/10/00, 11/1/00, 11/9/00, 11/21/00 | 2/18/01 | | 9/12/01 | 8,370.00 | 5,000.00 | | 5,000.00 |
| 1 Total Assessed Penalties for The City of Greensboro |
| GUILF-2000-013 | Winston-Salem | 01-014 | Piedmont Triad International Airport | Guilford | 62 | 26 | 6/11/01 | Off Bryan Blvd. PTIA Regional Road Relocation | Mickie L. Elmore as Director of Development | Greensboro-High Point Airport Authority | | Peidmont Triad Airport Authority Attn: Edward A. Johnson PO box 35445 Greensboro, NC 27425 | | b, e, f, g, j | | 4 | | | 3 | 4 | 3 | | | 4 | | 18 | 1/23/01, 1/30/01, 2/13/01, 2/19/01, 2/27/01 | 4/22/01 | | 6/11/01 | 14,760.00 | 14,760.00 | | |
| 1 Total Assessed Penalties for Greensboro-High Point Airport Authority |
| GUILF-2000-015 | Winston-Salem | 02-059 | Carson Farms East | Guilford | 58 | 26 | 2/13/03 | Off Springwood Church Rd. | Kevin Sasser Partner | Alamance Partners, LLC | | Alamance Partners, LLC Attn: Charles Lee Jones Managing Member and Registered Agent 1738 Green Cable Road Elon College, North Carolina 27244 | | b, d, e, f, g, h, I, j | | 10 | | 3 | 3 | 10 | 3 | 2 | 2 | 8 | | 41 | 6/8/00, 6/28/00, 8/24/00, 11/29/00, 5/4/01, 6/21/01, 10/10/01, 4/17/02, 6/6/02, 7/17/02 | 12/4/02 | | 1/21/03 | 6,930.00 | 4,850.00 | 6/10/02 | 4,850.00 |
| 1 Total Assessed Penalties for Alamance Partners, LLC |
| GUILF-2001-026 | Winston-Salem | 02-057 | Maintenance Building | Guilford | 62 | 26 | 3/12/03 | Market Street @ Peidmont Triad international airport (on west of greensboro North of Highpoint) | Mickie L. Elmore as Director of Development | Piedmont Triad Airport Authority | Piedmont Triad Airport Authority PO box 35445 Greensboro, NC 27425 Attn: Edward A. Johnson | Piedmont Triad Airport Authority PO box 35445 Greensboro, NC 27425 Attn: Edward A. Johnson | | b, e, f, g, j | | 6 | | | 4 | 6 | 4 | | | 5 | | 25 | 9/28/01, 11/9/01, 4/11/02, 5/9/02, 6/12/02, 7/9/02 | 10/17/02 | | 3/11/03 | 91,350.00 | 59,000.00 | 4/12/02 | 59,000.00 |
| 1 Total Assessed Penalties for Piedmont Triad Airport Authority |
| GUILF-2003-017 | Winston-Salem | 03-057 | Walnut Crossing Subdivision | Guilford | 58 | 26 | 10/19/04 | Off Hwy. 70 Near Gibsonville | Brian D. Pierce as Vice President | Pierce Homes of Carolina, Inc. | Pierce Homes of Carolina, Inc., A North Carolina Corporation 222-6 South Swing Road Greensboro, NC 27409 Attn: Brian D. Pierce, Vice President | Pierce Homes of Carolina, Inc., A North Carolina Corporation 609 Hobbs Rd. Greensboro, NC 27403 Attn: Ned L. Pierce, Registered agent; Pierce Homes of Carolina, Inc., A North Carolina Corporation 222-6 South Swing Road Greensboro, NC 27409 Attn: Brian D. | | b, d, e, f, g, I, j | | 7 | | 3 | 5 | 7 | 5 | | 1 | 4 | | 31 | 1/9/03, 1/10/03, 2/14/03, 3/5/03, 5/29/03, 6//27/03, 7/9/03 | 11/20/03 | 4/22/04 | 10/10/04 | 15,000.00 | 11,000.00 | 1/13/03 | 11,000.00 |
| 1 Total Assessed Penalties for Pierce Homes of Carolina, Inc. |
| GUILF-2004-042 | Winston-Salem | 04-050 | Causey Farm Stream Restoration | Guilford | 58 | 26 | 2/2/06 | Off Smithwood Road in Greensboro Along the stream bank on the north and south side of the road. | John Preyer as Member Manager | John Preyer as Member Manager | Restoration Systems, LLC Attn: John P. Preyer, Member Manager 1101 Haynes St., Suite 107 Raleigh, NC 27604 | Restoration Systems, LLC Attn: Doris R. Bray, Registered Agent PO box 21847 Greensboro, NC 27420 | | b, f, g, j | | 2 | | | | 2 | 1 | | | 2 | | 7 | 9/21/04, 10/5/04 | 12/8/04 | | 1/27/06 | 3,300.00 | 2,300.00 | 9/27/04 | 2,300.00 |
| 1 Total Assessed Penalties for John Preyer as Member Manager |
| ROCKI-2002-031 | Winston-Salem | 03-059 | Cinnamon Rd. Grading | Rockingham | 65 | 26 | 7/27/05 | Off Cinnamon Rd | Jerry L. Burroughs and Robin Priddy Burroughs | Jerry L. Burroughs and Robin Priddy Burroughs | Jerry L. Burroughs Robin Priddy Burroughs 113 Boles St. Mayodan NC 27027 | Jerry L. Burroughs Robin Priddy Burroughs 113 Boles St. Mayodan NC 27027 | | b, d, e, f, g, I, j | | 5 | | 5 | 2 | 5 | 3 | | 5 | 5 | | 30 | 11/05/02, 6/17/03, 7/8/03, 7/23/03, 8/21/03 | 1/6/04 | 6/29/04 | 5/16/05 | 4,500.00 | 2,500.00 | 7/8/03 | 2,500.00 |
| 1 Total Assessed Penalties for Jerry L. Burroughs and Robin Priddy Burroughs |
| ROCKI-2002-039 | Winston-Salem | 03-040 | Glen Farm Subdivision | Rockingham | 65 | 26 | 1/29/04 | Off Town Creek Rd. in Eden | Mitchell B. Wilson and Dorothy S. Wilson | Mitchell B. Wilson and Dorothy S. Wilson | Mitchell B. Wilson Dorothy S. Wilson 636 Valley Dr. Eden, NC 27288 | Mitchell B. Wilson Dorothy S. Wilson 636 Valley Dr. Eden, NC 27288 | | b, d, e, f, g, I, j | | 5 | | 1 | 4 | 5 | 5 | | 1 | 4 | | 25 | 9/4/02, 4/15/03, 5/7/03, 6/10/03, 7/16/03 | 7/14/03 | 12/9/03 | 12/9/03 | 3,700.00 | 2,960.00 | 7/18/03 | 2,960.00 |
| Winston-Salem | 03-048 | Glen Farm Subdivision | Rockingham | 65 | 26 | 12/7/04 | Off Town Creek Rd. in Eden | Mitchell B. Wilson and Dorothy S. Wilson | Mitchell B. Wilson and Dorothy S. Wilson | Mitchell B. Wilson Dorothy S. Wilson 636 Valley Dr. Eden, NC 27288 | Mitchell B. Wilson Dorothy S. Wilson 636 Valley Dr. Eden, NC 27288 | | b, d, e, f, g, I, j | | 5 | | 2 | 6 | 6 | 6 | | 2 | 5 | | 32 | 9/4/02, 4/15/03, 5/7/03, 6/10/03, 7/16/03, 8/5/03 | 11/14/03 | | 10/22/04 | 45,880.00 | 30,000.00 | 7/18/03 | 30,000.00 |
| 2 Total Assessed Penalties for Mitchell B. Wilson and Dorothy S. Wilson |
| 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 |
| 1 Total Assessed Penalties for Thomas Stanely Grading and Hauling, Inc. |
| ROCKI-2003-030 | Winston-Salem | 03-067 | T&S Properties Southeast, LLC | Rockingham | 65 | 26 | 4/16/04 | Off Mebane Bridge Rd. T & S Properties Southeast, LLC | David E. Sexton as Partner | Howard W. Tate | T & S Properties Southeast, LLC Attn: Dave Sexton PO box 2215 Eden, NC 27289 | T & S Properties Southeast, LLC Attn: Howard W. Tate PO box 2215 Eden, NC 27289 | T & S Properties Southeast LLC Attn: Howard D. Tate, Registered Agent 600 E. Washington St. Eden, NC 27288 | b, e, f, g, j | | 3 | | | 1 | 3 | 1 | | | 1 | | 9 | 9/15/03, 10/15/03, 10/23/03 | 11/14/03 | | 3/4/04 | 3,500.00 | 2,800.00 | 9/16/03 | 2,800.00 |
| 1 Total Assessed Penalties for Howard W. Tate |
| ROCKI-2003003 | Winston-Salem | 03-051 | DRTT, Inc. Subdivision | Rockingham | 65 | 26 | 2/25/04 | Off NC Hwy 65 In Wentworth | James R. Wester President | DRTT, Inc. | DRTT, Inc. Attn: James R. Wester, President PO box 515 Benson NC 27504; DRTT, Inc. Attn: James R. Wester, Registered Agent 10006 US Hwy 301 South Four Oaks, NC 27534 | DRTT, Inc. Attn: James R. Wester, President PO box 515 Benson NC 27504; DRTT, Inc. Attn: James R. Wester, Registered Agent 10006 US Hwy 301 South Four Oaks, NC 27534 | | b, d, e, f, g, I, j | | 5 | | 1 | 2 | 5 | 2 | | 1 | 5 | | 21 | 3/26/03, 4/15/03, 5/07/03, 6/10/03, 7/16/03 | 9/29/03 | 1/2/04 | 2/22/04 | 4,400.00 | 3,080.00 | 8/21/03 | 3,080.00 |
| 1 Total Assessed Penalties for DRTT, Inc. |
| ROCKI-2004-000 | Winston-Salem | 04-041 | NC 14 Sewer Line | Rockingham | 65 | 26 | 2/2/06 | Off NC 14 in Eden | Brad Corocran, City Manager | The City of Eden | City of Eden Attn: Brad Corocran, City Manager 308 E Stadium Dr. Eden, NC 27288 | City of Eden Attn: Brad Corocran, City Manager 308 E Stadium Dr. Eden, NC 27288 | | f, g | | | | | | 3 | 3 | | | | | 6 | 3/3/04, 4/22/04, 5/25/04 | 11/15/04 | | 1/27/06 | 17,920.00 | 5,000.00 | 4/27/04 | 5,000.00 |
| 1 Total Assessed Penalties for The City of Eden |
| ROCKI-2004-012 | Winston-Salem | 05-009 | Wentworth Sewer Improvements | Rockingham | 65 | 26 | 11/3/05 | Off NC 65 in Wentworth | Tom B. Robinson as County Manager | Rockingham County | Rockingham County Attn: Tom B. Robinson, County Manager 371 NC Hwy 65 Wentworth, NC 27375 | Rockingham County Attn: Tom B. Robinson, County Manager 371 NC Hwy 65 Wentworth, NC 27375 | | b, e, f, g, j | | 2 | | | 2 | 2 | 2 | | | 2 | | 10 | 10/5/04, 3/3/05 | 4/11/05 | 5/16/05 | 5/3/05 | 4,450.00 | 3,080.00 | 3/7/05 | 3,080.00 |
| 1 Total Assessed Penalties for Rockingham County |