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~- : ~ III IIIIIIIIIIIII III ~ <br />CIVIL PENALTY TRACKING LOG <br />NOV No: ~ ~~ <br />Datc NOV Issued: z~ <br />Date NOV Rereived: 7 ~ZZ -~~ <br />Date NOV Terminated: <br />Date NOV Vacated: <br />. A ~ ~ ~ ~ ~ DESCRIP770N ~ ~ ~ ~ DATE DESCRIPTION ~ ~ DATE <br />1 For NOVS expressly or implicitly requiring the cessation of mining, Datc Notice posted = ,n <br /> the deadline (or Division to hold an informal public hearing. / <br />~ <br />(/t1 <br />" <br /> (Add 30 days to date of NOV issuance, Rulc 5.03.2('n.) Date Notice published = , / <br />1 <br /> Date Informal Hearing held = <br />2 Initial Deadline (or Permittcc to request formal rcvicw by BoaN. Datc request submittcd = <br /> (Add 90 calendar days fmm issuance date, Rule 5.035(1)(a).) <br /> or Date Notice potted = <br /> (Add 90 calendar days from latest modification, vacation, or <br /> termination, Rule 5.035(1)(a).) Date Formal Hearing held = <br />3 Deadline for Pcrmitlee to submit comments to Division regarding Date comments submittcd = <br /> NOV. (Add 15 calendar days to date permittee rcccivcd NOV, <br /> Rulc 5.04.3(1).) ~ -6 - 9!~ <br />4 Deadline to submit NOV to Senior EPS for penalty assessment. Date NOV submitted to Sr. _ <br /> (Add 19 calendar days to NOV issuance date; intrmal deadline.) <br /> - 0 <br />5 Dcadline [or Division to notity permittee of amount of proposed civil Date Notice of Proposed Penalty <br /> penalty. (Add 30 calendar days to NOV issuance date, prepared = <br /> Rulc 5/.04.3(2 .) <br />'Z <br />- <br /> - <br />/ yO <br />to Date permitter received Notice = <br />6 Deadline for pcrmittee to request assessment conference. (Add 10 Datc permittee submittcd request <br /> days to dart pennittee receivcd Notice of Proposed Penalty, Rule for Assessment Confcrcncr = <br /> 5.04.3(3); if no request received go immediately to Step 11.) <br />7 Deadline (or Division to hold Assessment Conference. (Add 30 days Datc Notire of Asussmcnt <br /> to date con(srcnre request is submitted, Rule 5.04.3(3)(c).) Conkrcnre (A.C.) posted = <br /> Date A.C. held = <br />S Datc penniltee receivcd Settlement <br /> Agreement = <br />9 Dcadline (or permittee to sign Settlement Agreement. (Add 10 Date Settlement Agreement <br /> calendar days to dale of receipt of Settlement Agreement, signed = <br /> Rule 5.04.3(4)(b).) <br /> Darr SA. submitted to Division = <br />10 Deadline for perni«te to pay seltlcd penalty. (Add 30 calendar days Date permittee submitted settled <br /> to date pcrmi[ter signed agreement, Rule 5.04.3(4)(a)(i).) penalty = <br />11 Deadline (or Division to send Notice of fixed penalty and order to Date Notice sent = <br /> pay. (Add 120 calendar days to date of NOV issuance, <br />9 <br />1 S -9 ~ <br /> Rule 5.04.3(5)(c).) <br />- Date Notice rccrived = <br />12 Deadline (or permittee to submit fixed penalty to Division. Date payment rccrived = <br /> (Add 30 days to date of perrtrittre's rereipt of Notice, <br /> Rule 5.04.3(5)(b).) <br />13 Deadline for Board to hold public hearing. (Add (A days to date of Date hearing request receivcd = <br /> receipt of rcqucst for hearing, Rules 5.035(1)(c), 5.04.4(2) and <br /> 5.025(3).) Date hearing achedulcd = <br />