| 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-2001-032 | Winston-Salem | 03-055 | Multi Modal Transportation Center | Guilford | 58 | 28 | 5/17/04 | Off East Washington St. | Keith Holliday as Mayor | City of Greensboro | City of Greensboro Attention: Keith Holliday, Mayor PO box 3136 Greensboro NC 27402 | City of Greensboro Attention: Keith Holliday, Mayor PO box 3136 Greensboro NC 27402 | | b, d, e, f, g, I, j | | 6 | | 2 | 6 | 6 | 6 | | 2 | 6 | | 41 | 9/7/01, 11/16/01, 4/16/02, 9/6/02, 4/24/03, 7/1/03 | 11/20/03 | | 5/14/04 | 7,700.00 | 7,700.00 | 7/2/03 | |
| 1 Total Assessed Penalties for City of Greensboro |
| GUILF-2002-037 | Winston-Salem | 03-058 | Stonegate Crossing Subdivision | Guilford | 58 | 28 | 12/15/04 | Off Holts Chapel Rd | Robert G. Kelly as President | Habitiat for Humanity of Greater Greensboro, Inc. | Habitiat for Humanity of Greater Greensboro, Inc.Attn: Robert G. Kelley 324 W. Wendover Ave. Greensboro, NC 27402 | Habitiat for Humanity of Greater Greensboro, Inc. PO box 3402 Greensboro, NC 27402 | | b, d, e, f, g, I, j | | 11 | | 7 | 9 | 11 | 11 | | 5 | 10 | | 64 | 10/2/02, 10/23/02, 11/18/02, 2/6/03, 2/13/03, 3/5/02, 7/1/03, 7/24/03, 7/31/03, 9/9/03, 10/2/03 | 11/20/03 | | 9/30/04 | 42,770.00 | 27,781.00 | 7/2/03 | 27,781.00 |
| 1 Total Assessed Penalties for Habitiat for Humanity of Greater Greensboro, Inc. |
| GUILF-2003-022 | Winston-Salem | 03-079 | Greensboro Campus | Guilford | 58 | 28 | 5/6/05 | Off East Wendover Ave. Near Greensboro. Wendover Ave./Penry Rd. Intersection on the NW corner. | Dan Sitko, Director of facilities | Board of Trustees of Guilford Community College | Guilford Technical Community College Attn: Dan Sitco 601 High Point Rd. Jamestown, NC 27282 | The Board of Trustee of Guilford Technical Community College PO box 309 Jamestown, NC 27282 | | b, d, e, f, g, h, I, j | | 8 | | 1 | 3 | 8 | 3 | 1 | 1 | 6 | | 31 | 6/10/03, 6/11/03, 6/25/03, 8/22/03, 9/11/03, 10/1/03, 10/29/03, 11/14/03 | 6/4/04 | 5/6/05 | 5/6/05 | 52,440.00 | 41,440.00 | 8/25/03 | 41,440.00 |
| Winston-Salem | 04-052 | Greensboro Campus | Guilford | 58 | 28 | 7/27/05 | Off East Wendover Ave. Near Greensboro | Dan Sitko, Director of facilities | Board of Trustees of Guilford Community College | Guilford Technical Community College Attn: Dan Sitco 601 High Point Rd. Jamestown, NC 27282 | The Board of Trustee of Guilford Technical Community College PO box 309 Jamestown, NC 27282 | | b, d, e, f, g, h, I, j | | 17 | | 3 | 8 | 17 | 8 | 4 | 2 | 13 | 1 | 73 | 6/10/03, 6/11/03, 6/25/03, 8/22/03, 9/11/03, 10/1/03, 10/29/03, 11/14/03, 11/24/03, 4/7/04, 5/12/04, 6/16/04, 6/18/04, 9/15/04, 9/30/04, 10/5/04, 10/6/04, 10/13/04 | 12/9/04 | 5/6/05 | 6/17/05 | 5,000.00 | 0.00 | 10/1/04 | 0.00 |
| 2 Total Assessed Penalties for Board of Trustees of Guilford Community College |
| GUILF-2003-027 | Winston-Salem | 04-039 | Bishop Road Outfall | Guilford | 60 | 28 | 10/6/04 | Off of Bishop Road in Greensboro COG -- Bishop Road Outfall | Sam Franklin Wyatt as City Engineer | The City of Greensboro | City of Greensboro PO box 3136 Greensboro NC 27402 Attn.: S. Frank Wyatt, City Engineer | City of Greensboro PO box 3136 Greensboro NC 27402 Attn.: S. Frank Wyatt, City Engineer | City of Greensboro PO box 3136 Greensboro NC 27402 Attn: Keith Holliday, Mayor | b, f, k | | 1 | | | | 1 | | | | | 1 | 3 | 7/22/04 | 9/10/04 | | 10/5/04 | 5,000.00 | 5,000.00 | 7/23/04 | |
| 1 Total Assessed Penalties for The City of Greensboro |
| GUILF-2003-045 | Winston-Salem | 04-044 | Guilford County Bicentennial Greenway | Guilford | 57 | 28 | 5/2/05 | Along Chimney Rock Rd. and Gallamore Dairy Road at the East Fork River crossing and turns for a very short distance onto Boulder Rd. | Roger W. Bardsley, Senior Planner | Guilford County and the NC Department of Transportation | County of Guilford Attn: Roger Bardsley, Senior Planner Planning & Development Dept. Governmental Center No. 2 Greensboro, NC 27402; Roger Bardsley PO box 3427 Greensboro NC 27402 | County of Guilford Attn: Willie A. Best, County Manager Dept. of Administration 2nd floor, Old County Courthouse 301 W. Market St. Greensboro, NC 27401 | | b, e, f, g, I, j, k | | 5 | | | 3 | 5 | 4 | | 1 | 5 | 1 | 24 | 3/23/04, 5/5/04, 6/2/04, 6/9/04, 8/18/04 | 9/30/04 | 3/31/05 | 3/16/05 | 16,020.00 | 11,408.00 | 5/7/04 | 11,408.00 |
| 1 Total Assessed Penalties for Guilford County and the NC Department of Transportation |
| GUILF-2004-015 | Winston-Salem | 04-032 | Jamestown Park Athletic Facilities | Guilford | 61 | 28 | 9/21/04 | Off East Fork Road in Jamestown West of Penny Road, above Jamestown golf course. | John J. Frezell Town Manager | Jamestown Municipal Corporation | Town of Jamestown P.O. Box 848 Jamestown, NC 27282 Attn: John J. Frezell, Town Manager | Town of Jamestown P.O. Box 848 Jamestown, NC 27282 Attn: John J. Frezell, Town Manager | Town of Jamestown 411 E. Main St. Jamestown NC 27282 Attn: William G. Ragsdale, III Mayor | a, b, d, e, f, I, j | 2 | 3 | | 1 | 2 | 5 | | | 1 | 2 | | 16 | 3/31/04, 4/16/04, 5/5/04, 6/9/04, 8/11/04 | 8/30/04 | | 9/16/04 | 3,350.00 | 3,350.00 | 4/22/04 | |
| 1 Total Assessed Penalties for Jamestown Municipal Corporation |
| GUILF-2004-035 | Winston-Salem | 05-035 | Deep River Outfall Segment 2 | Guilford | 61 | 28 | 12/13/05 | Just south of Kivett Dr. Cross under business 85 to the waste water treatment plant, not quite to Harvey Road. | Perry Kairis as Director of Public Services | City of High Poin | City of High Point Attn: Perry Kairis Director of Public Services PO Box 230 High Point, NC 27261 | The Honorable Rebecca R. Smothers, Mayor City of High Point PO box 230 High Point, NC 27261; | | b, f, g, j | | 3 | | | | 3 | 1 | | | 3 | | 10 | 2/15/05, 3/9/05, 4/4/05 | 9/8/05 | | 12/5/05 | 23,030.00 | 20,727.00 | 2/16/05 | 20,727.00 |
| 1 Total Assessed Penalties for City of High Poin |