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CIVIL PENALTY TRACKING LJOG <br />NOV No: ~.' 9 ~ ' U c~ ~ Date NOV Terminated: oZ/10/9~- <br />Daie NOV Issued: Id~t'~ r'9 to --~ <br />Date NOV received: 1 ~~i9 ~~ (l, Date NOV Vacated: <br />p DESCRIPTION DATE DESCRIPTION DATE <br />1 For NOVs expressly or implidtly requiring the cessation of mining, Oate Notiv Ported - <br /> the deadline for Division to hold an infomwl puhlic hearing. <br /> (Add 29 days to data of NOV issuance, Rule 5.03.2p11. Date Notice Published - <br /> Date Irdormal Hearing Held - <br />2 Initial Deadline for Permittee to request fomul review 6y Board. Date Request Submitted - <br /> (Add 89 calendar days from iswanv date, Rule 5.03.5(11(all. <br /> ,~~/g~9 ~' , or Date Notice Posted - <br /> (Ad~n ender days lrom lateri modification, vacation, or <br /> termination, Rule 5.03.511Ha11. Date Formal Hearing Held - <br />3 Deadline for Permittee to suhmN ammenTS to Division regarding Date Comments Subntted - <br /> NOV. (Add 14 nlendar days to date permittae received NOV, <br /> <br />Rule 5.04.31111.1 p I <br />nw~-~ Swbn,;r[*d <br />4 Deadline to submit NOV to Senior EPS for penalty assessment Dats NOY Submitted to Sr. - 1~3 ~9 ~' <br /> Uldd 19 nlendar days to NOV issuance date; internal <br /> deadline(. 1 <br />5 Deadline for Division to notify pemuttee of amount of proposed civil Dale Notice of Proposed Penalty 6!}(9 7' <br /> penalty. (Add 29 nlendar days to NOV iswance date, Prepared - <br /> Rule 5.04.3(211. ~f_ g / 9'~ <br /> ~ ~ ~ Dots Pemuttee Rec Notice - ~ to (9 T <br />6 Deadline for pemrttee to request assessment inference. Date Permittee Suhmitted Request <br /> (Add 10 days to date permittee revived Notiv of Proposed for Assessment Conference - 1/i ~ `9'F- <br /> Penalty, Rula 5.04.3131; if no request revived go immediately to <br /> Step 111. I a6 9'} <br />7 Deadline for Divison to hold Assessment Conferenv. (Add 29 days Oate Notiv of Assessment <br />t f as ~ 9 ~7- <br /> to date eonternnte request u sahmitted, Rule 5.04.3131(cp. Conferenv IA.D.I Posted - <br /> <br /> -'~~ 9 ~- Oate A.C. Held - oZ <br />8 Data Pemdttee Received <br /> Settlement Agreement - ~IU/~'}- <br />9 Deadline for pemtittae to sign Settlement Agreement Date SeMement Agreement <br /> IAdd 10 nlendar days to data of receipt of Settlement ApreemenL Signed - oZ ~ ~ N/9~ <br /> Rule 5.04.31411b11. a oZ0 Date SA. Suhmitted to Division - ~~i9 ~ <br />10 Deadline for permittee to pay settled penalty. (Add 30 calendar Date Permittee Submitted Settled <br /> days to da a perrttittee signed agreement, Rule 5.04.31411a11i11. Penalty - 3/a+~9 ~- <br /> ~ 8 9~ <br />11 Deadline for Division to send Notice el fixed penalty and order to Oate Notice Sent - 3~3•}9~7- <br /> pay. IAdd 119 talandar days to date ei NDV iss <br />ance, <br />u <br /> w- <br />r <br />Rule 5.04.31511c11. ~ r' Sf t`j~ r Oate Notiv Received - 3~a,ro~)`~- <br />12 Deadline for parnuttee to submit fixed penalty to Division. Date Payment Received - <br /> (Add 30 days to data of permittee's receipt of Notiv, <br /> flute 5.04.3(SHhll. dL <br />DlHlem fd:lcoalkiviltrkdih {11141941 <br />