| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MECKL-2002-042 | Mooresville | 02-048 | Charlotte-Mecklenburg BOE | Mecklenburg | 103 | 35 | 11/14/02 | Old Idelwild Rd. Mint Hill Middle School | Anthony Ansaldo | Charlotte-Mecklenfurg Board of Education | Charlotte-Mecklenburg Board of Education Attn: Arthur Griffen, Jr., Chairman PO box 30035 Charlotte, NC 28230-0035 | b, f, j | 2 | 2 | 1 | 5 | 4/23/02, 5/7/02 | 8/14/02 | 11/14/02 | 5,000.00 | 5,000.00 | |||||||||||||
| 1 Total Assessed Penalties for Charlotte-Mecklenfurg Board of Education | ||||||||||||||||||||||||||||||||||
| UNION-2001-057 | Mooresville | 00-096 | The New Fortis Corp./Somerset Lots | Union | 67 | 35 | 2/12/02 | Off Tom Short Rd. cataba basin | The New Fortis Corporation | The New Fortis Corporation | The New Fortis Corporation PO box 485 King, NC 27021-0485; The New Fortis Corporation 201 McCullough Dr., Suite 180 Charlotte, NC 28262 | The New Fortis Corporation PO box 485 King, NC 27021-0485; The New Fortis Corporation 201 McCullough Dr., Suite 180 Charlotte, NC 28262 | C.T. Corporation System 2225 Hillsborough St. Raleigh, NC 27603 | a, e, f, j | 9 | 9 | 9 | 2 | 29 | 4/25/00, 5/25/00, 6/27/00, 8/2/00, 8/24/00, 8/30/00, 9/7/00, 9/14/00, 10/24/00 | 1/28/01 | 2/12/02 | 27,160.00 | 13,000.00 | 13,500.00 | |||||||||
| 1 Total Assessed Penalties for The New Fortis Corporation | ||||||||||||||||||||||||||||||||||
| 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 |