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HomeMy WebLinkAbout05-08C Ellis{ d ISB jib-RB �d7A TB FRB MTT NCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor Charles S. Jones, Director William G. Ross Jr., Secretary September 19, 2005 Mr. Eric Ellis 205 Nottingham Drive Morehead City, NC 28557 RE: Payment of Proposed Penalty for Violations of the Coastal Area Management Act, Committed in Carteret County CAMA Violation #05-08C Dear Mr. Ellis: This letter will acknowledge receipt of your check #3096, in the amount of $350..00, and dated September 19, 2005. Once the amount of the check is credited to the Department of Environment and Natural Resources' account, this matter will be fully and completely closed. If you have any further questions concerning this matter, please contact me at my Morehead City office, (252) 808-2808. Sincerely, Tere Barrett District Manager TB/Isb cc: Roy Brownlow, Compliance Coordinator Ted Tyndall, Asst. Director Mark Hardeman, Coastal Management Rep. Raleigh Bland, COE 400 Commerce Avenue, Morehead City, North Carolina 28557 Phone: 252-808-28081 FAX: 252-247-33301 Internet: www.nccoastalmanagement.net An Equal Opportunity1 Affirmative Action Employer — 50%Recycled 110%Post Consumer Paper 11 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor Charles S. Jones, Director William G. Ross Jr., Secretary September 02, 2005 p.�- LSB fJ�RB CERTIFIED MAIL TB 2 RB RETURN RECEIPT REQUESTED MTT Mr. Eric Ellis 205 Nottingham Lane Morehead City, NC 28557 RE: CAMA VIOLATION #05-08C Dear Mr. Ellis: This letter is in reference to the Notice of Violation dated March 02, 2005 that Mark Hardeman, representative for the Division of Coastal Management, issued to you for construction of a bulkhead within the coastal marsh on the property of Mr. Matt Flora at Lot 1, Coral Bay Ridge, Atlantic Beach, Carteret County. The violation involved Estuarine Waters, Coastal Wetlands, and Public Trust Waters, which are Areas of Environmental Concern designated by the Coastal Resources Commission. The Coastal Area Management Act provides that a civil assessment of up to $2,500 may be assessed for any violation. It is the policy of the Coastal Resources Commission to assess a civil penalty for all violations in order to recover some of the costs of investigating violations and/or to compensate the public for any damage to its natural resources. Under the rules of the Coastal Resource Commission, a proposed civil penalty in the amount of $350.00 is appropriate for this violation. You may expeditiously resolve this matter prior to the assessment of a formal civil penalty by accepting responsibility for the violation and paying the amount proposed above. In order to do this, you must: (1) sign one of the attached copies of an "Agreement to Pay Civil Assessment;" (2) attach a check or money order for $350.00 made payable to the North Carolina Department of Environment and Natural Resources (NCDENR); and, (3) return the signed agreement and payment to this office in the enclosed, self-addressed envelope within ten (10) days of your receipt of this letter. Upon deposit of your check in the Department's account, you will receive a Notice of Compliance officially closing this enforcement action. 400 Commerce Avenue, Morehead City, North Carolina 28557 Phone: 252-808-28081 FAX: 252-247-33301 Internet: www.nccoastalmanagement.net An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper Mr. Eric Ellis September 02, 2005 Page 2 of 3 If you do not send a signed agreement and payment to this office within ten (10) days, the Director of the Division of Coastal Management will formally assess a civil penalty against you. You will then have the opportunity to request a hearing on the penalty or request remission of the penalty. Thank you for your time and cooperation in resolving this important matter. If you have any questions, please do not hesitate to contact me at (252) 808-2808. Sincerely, Tere Barrett, District Manager Division of Coastal Management Enclosures cc: Ted Tyndall, Assistant Director, DCM Roy Brownlow, Compliance Coordinator, DCM. Mark Hardeman, Coastal Management Representative, DCM UNITED STATES POSTAL SERVICE \ First -Class Mail Postage 8 Fees Paid Los Permit No. G-10 00 • Sender: Please print your nbMe, address, and ZIP+4 in this box N.C. Di400 CommerceAvenueAstal Menueement Morehead City, N.C. 28557 808-2808 'i 111'111111111 if Iddil ifIli III1111 fill 11111I ■ Complete items 1, 2, and 3. Also complete a Item 4 if Restricted Delivery Is desired. X ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallplece, or on the front if space permits. 1. Article Addressed to: �05' ►�-�I,a.�)-one, � 2. Article Number (Ransler fmm service label) Q ti vy address different from Rem 11< ❑ Yes enter delivery address below: ❑ No 1 3. S type Certified Mall ❑ Mail ❑ Registered JZ Return Recelpt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? FF ft Fee) ❑ Yes 7005 1160 0003 1593 3576 PS Form 3811, February 2004 Domestic Return Recelpt 10259502-M-1540 _ T Mr. Eric Ellis September 02, 2005 Page 3 of 3 CAMA VIOLATION #05.08C AGREEMENT TO PAY PROPOSED CIVIL ASSESSMENT I understand that the staff of the Department of Environment and Natural Resources will propose the assessment of a civil penalty.in the amount of $350.00 against me for violation of the Coastal Area Management Act, NCGS 113A-100 et se�{c , committed on or near the property of Mr. Matt Flora, located at Lot 1, Coral Bay Ridge, Atlantic Beach in Carteret County, North Carolina. In order to resolve this matter with no further action or expense on my part, I accept responsibility for the violation as described in the Notice of Violation letter dated March 02, 2005, and agree to pay the proposed civil assessment of $350.00. DATE SIGNATURE ADDRESS TELEPHONE NUMBER a Mr. Eric Ellis September 02, 2005 Page 3 of 3 r, CAMA VIOLATION #05.08C AGREEMENT TO PAY PROPOSED CIVIL ASSESSMENT I understand that the staff of the Department of Environment and Natural Resources will propose the assessment of a civil penalty in the amount of $350.00 against me for violation of the Coastal Area Management Act, NCGS 113A-100 et sec , committed on or near the property of Mr. Matt Flora, located at Lot 1, Coral Bay Ridge, Atlantic Beach in Carteret County, North Carolina. In order to resolve this matter with no further action or expense on my part, I accept responsibility for the violation as described in the Notice of Violation letter dated March 02, 2005, and agree to pay the proposed civil assessment of $350.00. 1_ o SIGNATURE ADDRESS TELEPHONE NUMBER DCM ENFORCEMENT TRACKING REPORT /%Aele 11040E IPMAL suer 05 Field Rep. Violation Base No. V LP r��LAiAoA% A B C D LPJ IAF tl� Violated Permit No. (if apaikabie) Violation Description Was activity permittable? Yes /CLO) Initial Discovery Date &h I B, M65 DiscoveryMethod Z)171 v e. a�/ Violation Description /9PP�6K 10 /j,u4iutti0 r12e-d /bvlleAead" i AV LaaS5/r-) � �S i.tJc%�r.vy q iou.u,o Respondent Information Respondent Name(s) ///-� L '1Wt 5 Address d205 Alol7l Al//hi2-k" Phone# -�25,2-7�26— Prior Violations in same AEC: LS (t3NE City Fax # CYL. bif2, C No Case Number 05-68C-01 �,•„ (Landowner/Agent/Contractor) 4e40 61' State A1e Zip aFss % Email Violation Type: Project T e: Authorizations Required: Site Visits Respondent Site Visits Respondent o Permit PrivatelCommunit Major CAMA o5 Present a a3 -05 Present yes Permit Condition Govt./Public Minor D&F Yes Expired Permit Commercial General G 7 nwnsistent wl Rul Violation Location and Site Description Rover File L0821 l3 Project Location: County e AR7 ERE % , Shoreline Length N6 Street Address/ State Road/ Lot #(s) SAV: Not Sure Yes dJo GO i --I- Sandbags: Not Sure Yes (19 Subdivision (fora-1 3ay R"dge PNA: Yes (f Adjacent City /9` 14AITIC B"-Ch ZIP ;29516 ORW: Yes Adjacent ,� " Wh 0a'k ! Phone # ( ) River Basin , Photos No Adj. Wtr. Body 309 u. S d - (net man /unkn) es o Waiver Required YYes I Closest Maj. Wtr. Body �pq fl`e Sd , In DWQ Buffer Area // Restoration NOV Date 3 -�'OS Initial Req. Comp. Date 'VIA ' �� � L.°�" '"" Extension Granted Yes No Q Restoration Letter CNOV Date Date Comp. Observed tip" •% e O� Z� Acceptance Date iiii �7'ZA5 ff Penalty Assessment 71.0409 Ref. Recomm. Assess. DCM Assess. Sent to Respondent Date App./Permit Fee A*) $ -;25z $ / r00 Penalty /`Y� $ 106 $ Rcvd. by Dist. Mgr. Date lll... Assessment Extended Yes No Willful/Intent. $ $ Continuing $ $ Other $ $ Total 3 �CJ 00 Formal Assessments, Appeals and Reductions Date Long Form Submitted Date Formal CPA Submitted Final Assessment $ Date Attorney General's Office for Injunction or Formal Collection Assessment Appealed Yes Penalty modified No Date sent to AG Respondent not responsive to penalty/NOV Injunction to complete restoration Date Collection Let. Sent Date Demand Let. Sent Violation Activities and Impacts AECs Affected: Wetlands Impacted? Yes / No If yes, which types: ® C PTA SA . ES PTS DS SY ® LS TY OEA HHF IH SS SC S 40 PWS: FC: Other: Restoration Required by the Respondent Yes I i Dimensions in excess Dimensions to restore Final dimensions Actually restored of permit/ unauthorized activities allowed Development Activities Habitat Description NOTES: Closing Payment Received $ Date Date Case Closed AMA NCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Eric Ellis 205 Nottingham Lane Morehead City, NC 28557 Charles S. Jones, Director NOTICE OF VIOLATION March 2, 2005 w �P� William G. Ross Jr., Secretary r RE.,NOTICE OF VIOLATION AND REQUEST TO CEASE UNAUTHORIZED DEVELOPMENT CAMA VIOLATION #05-08 C Dear Mr. Ellis: This letter is in reference to our February 23, 2005 meeting onsite at the Matt Flora property off Salter Path Rd. off Bogue Sound in or near Atlantic Beach in Carteret County, North Carolina. The purpose of the onsite meeting was to investigate unauthorized development on the aforementioned property. Information gathered by me for the Division of Coastal Management indicates that your actions as contractor for Mr. Matt Flora are in violation of the Coastal Area Management Act (CAMA) as well as the State's Dredge and Fill Law. No person may undertake major development in a designated Area of Environmental' Concern (AEC) without first obtaining a permit from the North Carolina Department of Environment and Natural Resources pursuant to the North Carolina General Statutes (N.C.G.S.) 113A-118. I have information that indicates you have undertaken or are legally responsible for unauthorized development (140' bulkhead) and land disturbing activity on the aforementioned property. This activity took place in Coastal Wetlands, Estuarine Waters, and Estuarine Shorelines that are contiguous with the Bogue Sound. Coastal Wetlands, Estuarine Waters and Estuarine Shoreline areas are designated as Areas of Environmental Concern (AEC). No permit was issued to you for work in this area. Based on these findings, I am initiating an enforcement action by issuing this Notice of Violation for violation of the Coastal Area Management Act and the State's Dredge and Fill Law. i I request that you immediately CEASE AND DESIST any further development and contact me about this matter. A civil assessment of up to $2,500 may be assessed against any violator. ;Each day that the development described in this Notice is continued or repeated may constitute a separate violation, which is subject to an additional assessment of $2,500. An injunction or criminal penalty may also be sought to enforce any violation pursuant to N.C.G.S. 113A-126. It is the policy of the Coastal Resources Commission to assess a minimum civil penalty;$350.00 against all violations of this type. This is done to recoup some of the costs of investigating the! violation and/or to 400 Commerce Avenue, Morehead City, North Carolina 28557 Phone: 252-808-28081 FAX: 252-247-33301 Internet: www.nccoastalmanagpment.net compensate the public for any damage to its natural resources. Whether a higher amount will be assessed will depend on several factors, including the nature and area of the resources that were affected and the extent of the damage to them. You are also in violation of the State's Dredge and Fill Law which requires a permit from the North Carolina Department of Environment and Natural Resources before undertaking any excavating or filling in any estuarine waters, tidelands, marshlands, or state-owned lakes pursuant to N.C.G.S. 113-229. Therefore, I also request that you immediately CEASE AND DESIST such unauthorized activity and contact me about this matter as well. Violations of the State's Dredge and Fill Act may be enforced by a criminal penalty or a civil action for damages or an injunction in accordance with N.C.G.S. 113-229. Based upon the North Carolina Administrative Code, Title 15A, Subchapter 07H. State Guidelines for Areas of Environmental Concern, the activity you have undertaken, unauthorized development in the Coastal Wetland and the Estuarine Shoreline AEC, is not consistent with Section 15A NCAC 07H.0208(b)(7)(B) which states that bulkheads shall be constructed landward of significant marshland or marshgrass fringes. Based upon the North Carolina Administrative Code, Title 15A, Subchapter 710409(f)(4)(F)(ii), the policy of the Coastal Resources Commission is to levy a civil assessment against contractors in addition to that assessed against the landowner. Therefore, since this is your second Notice of Violation in the same Area of Environmental Concern, you should expect a civil assessment to be levied against you. The relevant statutes and regulations are available from this office, and I am willing to assist you in complying with the requirements of these laws. A site inspection will be made in the near future to determine whether this REQUEST TO CEASE AND DESIST has been complied with. I request that you contact me immediately about these important matters. Sincerely, Mark Hardeman Coastal Management Representative cc:TaN, Assistant Director, DCM Tere Barrett, District Manager, DCM Roy Brownlow, Compliance Coordinator, DCM Henry Wicker, USACE UNITED STATES POSTAL SERVICE First -Class Mail Postage 8 Fees Paid USPS Permit No. G-10 • Sender: Please print your name, address, and ZIP+4 in this box NC Division of Coastal Management 400 Commerce Avenue Morehead City, NC 28557 ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. • Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: Lei I asss� 2. Article Number (fransiar hom service label) ❑ Agent :ry addmss different tram item t? ❑ Yes enter delivery address below: ❑ No MAR 7 2005 3. SeMi�T kvrrv...... � j v,. "' rtified Mall 0 Express Mail ❑ Registered .ClaotOrn Receipt for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Feel ❑ Yae PS Form 3811, 2004 Domestic Return Receipt 102595-02-M-1540 FUNCTION=> C-------DCM ENFORCEMENT PRIMARY VIOLATOR INFORMATION --------- RRD210 CASE: 020047C PERMIT #: CONSULTANT: WHEELER NAME: ELLIS, ERIC ADDR: 205 NOTTINGHAM LANE CITY: MOREHEAD CITY STATE: NC ZIP: 28557 PHONE: 252 726 6775 CNTY: CARTERET NEAREST WATER BODY: BOGUE SOUND ST PLANE X: 2639200 LPO : LOCALITY: CARTERET ST PLANE Y: 349400 VIO DESC: INSTALLATION OF FIVE 13' X 13' UNCOVERED BOATLIFTS NOV SENT: 11 02 02 VIOLATION: MAJOR: Y MINOR: PERM COND: LAMA: Y D&F: RESTORE : N REQUESTED: COMPLETED: ESTUARY: Y PUB TRST: Y SHORELINE: OCEAN HZ: OTHER: PRI NURS: ORW: WETLANDS: N SA: DS: CJ: SY: JR: LS: TY: SS: SC: SP: IF: BF: WS: MF: TYPE EXCAVATE FILLED RESTORE OTHER TYPE EXCAVATE FILLED RESTORE OTHER PT 0 0 0 845 0 0 0 0 EW 0 0 0 845 0 0 0 0 0 0 0 0 0 0 0 0 ------------------------ASSESSMENT AND DISPOSITION ----------------------------- REC ASSMT: 00000 REFERENCES: F4FI CRITERIA: 07 01 91 REPORT RCVD: ASSESSED: 0 TO OGC: TO VIOLATOR: PAY REC: 0 ON: CASE CLOSED: # VIOLATORS: 1 TOTAL ASSESSMENT: 0 TOT RECEIVED: 0 MESSAGE: ENTER DATA YOU WISH TO CHANGE PFI=HELP PF2=MAIN MENU PF3=ENFORCEMENT MENU PF4=PREV SCREEN PF5=VIOLATOR CASE STATUS CASE. NUMBER LAST NAME ' FIRST NAME BUSINESS NAME O° CASEIS OPEN„ 4 0508C j ELLIS J) ERIC L a O ICASEJS CLOSED_ - Previous Violations k'Same AEC NOV DATE CLOSURE DATE Elapsedpays AFFLILIATION SECTOR for. Similar'Aetivities 3t212005� "'°.:I` 2025 is CONTRACTOR 11COMMERCIAL( MAILING ADDRESS,' CITY STATE ZIP CODE PHONE NUMBER 205 NottmNottm ham Lane J, Morehead CR j'� �l 28557- kl (252 726 6775 l; NC . ' ",PROPERTYADDRESS;' COMMUNITY ,WA°fER80DY 'NEARESTROAD,..' t "LOT 1 CORAL BAY RIDGE I ATLANTIC.BEACH ( BOGUE SOUND N �jj SALTER PATH rt !1 '.' DISTRICT OFFICE, COUNTY, ! . DCM. REPRESENTATIVE LPO CONTACT' " 1:- MHCDO``—_�_ F # � CARTERET HARDEMAN ( D TURNER .._,. - - - ._ -..... . a VIOLATION TYPE AFFECTED AEl MAJOR CAMA plus DREDGE AND FILL NATURE OFVIOLATION-". ' ' ;AEC,DESCRIPI Unauthorized major development and violation of the State's Dred 140' of unauthorized bulkheading within the CW, ES, and EW AEC 3TORATION STATUS RESTORATION _NOT REQUIRED- CONTRACTOR - RESTORATION,NOT REQUIRED - PERMITTABLE DEVELOPMENT RESTORATION NOT REQUIRED FURTHER IMPACTS�1, RESTORATION PENDING .0 ❑, CW ❑ EW ❑ PTA Q ES PTS ❑ OEA ❑ HHFA ❑ IHA ❑ PWS ❑ NCRA EW, ES, CW.. .... & Fill Law by commencing land disturbance and adjacent to Bogue Sound RESTORATION RESTORATION EXTENDED RESTORE DATE [7 DEADLINE: EXTENDED REFERRED TO AG'S OFFICE - COLLECTION LI ~,. s REFERRED TO AG'S OFFICE - INJUNCTION . - ASSESSMENT DATE PENALTY. AMOUNT - COLLECTION DATE, AMOUNT COLLECTED ,. PENALTY STATUS PENALTYISSUED PENALTY NOT ISSUED f I'-1= WILLFUL •INTENTIONAL PENALTY (MIN, OR DOUBLED) 9t CNOV ISSOEp ' , [J CONRACTOR'S" FIRST OFFENSE OQ SETTLED, AGREED UPON, OR STIPULATED PENALTY Or PENALTY APPEALED - I : Q UNCOLLECTIBLE PENALTY Q' FORMAL CPA ISSUED Violations'Involving AdverselyImpacted' Resources.'' AMOUNT OF ADVERSELY DISTURBED AREA (SO. FT) �1 p AMOUNT OF RESTORED AREA (SQ... FT) 'NOTES ELLIS IS CONTRACTOR FOR FLORA, MATT - CASE NO. 05-07C. THIS IS ELLIS' SECOND VIOLATION IN THIS AEC FOR SIMILAR ACTIVITY - SEE CASE NO. 02-47C. NCDENR North Carolina Department of Environment and Natural Resources Division of Coastal Management Michael F. Easley, Governor Charles S. Jones, Director William G. Ross Jr., Secretary April 19, 2005 Mr. Matt Flora P. 0. Box 151411 Alexandria, VA, 22315-1411 # RE:RESTORATION ACCEPTANCE — CAMA VIOLATION #05 — 07 C Dear Mr. Flora This letter is in reference to the Notice of Violation # 05 07 C sent to you dated March 2, 2005 for the unauthorized construction of 140' of bulkhead and sedimentation due to the construction within the Coastal Wetlands, Estuarine Waters and Estuarine Shoreline AEC's in or near Bogue Sound. The violation took place on your property located at Lot 1, Coral Bay Ridge off of Salter Path Road in or near the community of Atlantic Beach in Carteret County, North Carolina. This unauthorized activity constituted development and you were requested to remove the bulkhead and return the ground to it's original grade and contour. In accordance with the North Carolina Administrative Code, Title 15A, Subchapter 7J.0410, any violation involving development which is inconsistent with guidelines for development within Areas of Environmental Concern (AEC) must be corrected by restoring the project site to pre -development conditions to recover lost resources or to prevent further resource damage. I conducted a site visit at the aforementioned property on April 8, 2005 to inspect the restoration of the unauthorized activity addressed in the Notice of Violation 05 07 C. Based on this inspection, it appears the restoration is accomplished to the satisfaction of this Division. Upon my submission of an enforcement report, you will be notified as to the amount of the civil penalty for undertaking this unauthorized activity within an Area of Environmental concern. Thank you for your attention and cooperation in this matter. If you have any questions pertaining to this matter, please feel free to call me at 252-808-2808. Sincerely, Mark Hardeman Coastal Management Representative Cc:Ted Tyndall, Assistant Director, DCM Tere Barrett, District Manager, DCM Roy Brownlow, Compliance Coordinator, DCM Mickey Sugg, USACE 400 Commerce Avenue, Morehead City, North Carolina 28557 Phone: 252-808-2808 \ FAX: 252-247-3330 \ Internet: www.nccoastalmanagement.net An Equal Opportunity \ Affirmative Action Employer— 50% Recycled \ 10% Post Consumer Paper 29-Sep-05 NC DIVISION OF COASTAL MANAGEMENT ENFORCEMENT RECORD CASE STATUS CASE NUMBER LAST NAME FIRST NAME BUSINESS NAME: U�I OS-OBC ELLIS ERIC CASE IS CLOSED Previous Violations in Same AEC for Similar Activities NOV DATE CLOSURE DATE Elapsed Days AFFLILIATION SECTOR 3/2QD09 � Z01 CONTRACTOR COMMERCIAL MAILING ADDRESS CITY STATE ZIP CODE PHONE NUMBER 205 Nottingham Lane Morehead City NC 28557- (252) 725-1775 PROPERTY ADDRESS COMMUNITY WATERBODY NEAREST ROAD LOT 1 CORAL BAY RIDGE ATLANTIC BEACH 1BOGUESOUND SALTER PATH R DISTRICT OFFICE COUNTY DCM REPRESENTATIVE LPO CONTACT 1MHCD0 CARTERET HARDEMAN D. TURNER EW PTA J ES PTS VIOLATION TYPE AFFECTED AEC(S) I,•J� CW �W MAJOR CAMA plus DREDGE AND FILL I OEA HHPA IHA PWS NCRA NATURE OF VIOLATION AEC DESCRIPTION nauthorized major development and violation of the State's Dredge & Fill Law by commencing land disturbance and 40' of unauthorized bulkheading within the CW, ES, and EW AECs adjacent to Bogue Sound RESTORATION STATUS - - - - - - -- RESTORATION REQUEST DATE COMPLETION DATE U RESTORATION NOT REQUIRED - CONTRACTOR RESTORATION EXTENDED RESTORE DATE ❑ DEADLINE '`J RESTORATION NOT REQUIRED - PERMITTABLE DEVELOPMENT EXTENDED ❑ RESTORATION NOT REQUIRED - FURTHER IMPACTS ❑ REFERRED TO AG'S rOFFICE - INJUNCTION I- RESTORATION PENDING INJUNCTION DATE:I - ❑ REFERRED TO AG'S OFFICE - COLLECTION - -' COLLECTION REQUEST DATE: I ASSESSMENT DATE PENALTYAMOUNT COLLECTION DATE AMOUNTCOLLECTED PENALTY STATUS g/2/2005 $350 9/19/2005 $350 Ili PENALTY ISSUED I WILLFUL & INTENTIONAL PENALTY MIN. OR DOUBLED) ❑ PENALTY NOT ISSUED ] CNOV ISSUED CNOV DATE ❑ CONRACTOR'S FIRST OFFENSE PENALTY APPEALED APPEAL DATE FORMAL CPA ISSUED FFORMAL CPA DATE Ll SETTLED, AGREED UPON, STIPULATED PENALTY I SETTLEMENT DATE ❑ UNCOLLECTIBLE PENALTY r-UNCOLLECTIBLE DATE Violations Involving Adversely Impacted Resources AMOUNT OF ADVERSELY DISTURBED AREA (SO. FT.) AMOUNT OF RESTORED AREA (SQ. FT) NOTES FOR SIMILAR ACTIVITY - SEE CASE NO. 02-47C.