ENFORCE29513

• Permit No: C1992080
• IBM Index Class Name: Enforcement
• Doc Date: 7/25/1995
• Doc Name: CIVIL PENALTY TRACKING LOG
• Violation No.: CV1995020
• Media Type: D
• Archive: No

CIVIL PENALTY TRACKING LOG
NOV No: C- ~S' L~2~ Date NOV Terndnated: 7 7. S - g S
Date NOV Issued: ~ - (o ' ~ s
Date NOV Received: 7 ~ ~ (- y' S Date NOV Vacated:
g:: ':..::::: OESCflIPTION.. OATS DESCRIPTION::. : DATE
1 For NOVs expressly or implicitly requiring the cessation of mining, Date Notice posted -
the deadline for Division to hold an informal public hearing.
(Add 30 days
to date of NOV issuance, Rule 5.03.2171.) Date Notice published -
A
'V i
h
l
Date Informal Hear
ng
e
d -
2 Initial Deadline for Permittee to request formal review by Board. Date request submitted -
IAdd 90 calendar days Pram issuance date, Rule 5.03.51111a1.1
~ ~ 4 - q S , or Date Notice posted -
(Add 90 calendar days from latest modification, vacation, or
termination, Rule 5.03.51111a1.1 Date Formal Hearing held -
3 Deadline for Permittee to submit comments to Division regarding Date cononents submitted -
NOV. IAdd 15 calendar days to date Permittee received NOV, ~A
Rule 5.04.3111.1 ~ ~ ~, (, - Q ~
4 Deadline to submit NOV to Senior EPS for penalty assessment. Date NOV submitted to Sr. -
IAdd 19 calendar days to NOV issuance date; internal deadline.) 1 ^ZS~
rl,-~S,c~s
5 Deadline for Division to notify Permittee of amount of proposed civil
penalty. (Add 30 calendar days to NOV issuance date, Date Notice of Proposed Penalty
prepared -
$/~/9S
Rule 5.04.3121.
~- ~ "' qS
'
Date Permittee received Notice - $ is
6 Deadline for Permittee to request assessment conference. IAdd 10 Date Permittee submitted request
days to date Permittee received Notice of Proposed Penalty, Rule for Assessment Conference -
5.04.3131: if no request received go immediately to Step 11.1 ~/23/cs
7 Deadline for Division to hold Assessment Conference. IAdd 30 days Date Notice of Assessment
to date conference request i
s submitted, Rule 5.04.31311c1.1 Conference IA.C.I posted - ~f/ ~Q
q
~. ~ 1 S Date A.C. held - ~p Q
8 Date Permittee received Settlement
Agreement - ~ ~ ~y 55
9 Deadline for Permittee to sign Settlement Agreement. IAdd 10 Date Settlement Agreement
calendar days to date of receipt of Settlement Agreement, signed - ~%~ S
flule 5.04.3141161.1 I ~

2
Date S.A. submitted to Division - _
Z7 OC/
10 Deadline for Permittee to pay settled penalty. IAdd 30 calendar Date Permittee submitted settled
days to date Permittee signed agreement, Rule 5.04.31411a11i1.1 penalty - z~Cs
T
11 Deadline for Division to send Notice of fixed penalty and order to Date Notice sent - ti//~//Z~j
pay. IAdd 120 calendar day t dot of NOV iswance,
Rule 5.04.31511c1.1 ~ 3 Date Notice received - R