ENFORCE37749

• Permit No: C1981011
• IBM Index Class Name: Enforcement
• Doc Date: 1/26/2001
• Doc Name: CHECKLIST
• Violation No.: CV2001001
• Media Type: D
• Archive: No

'NOV Issuance Date ~' 2 ~ -~ ~
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INFORMATION
INITIALS
Due Date for Operator Comments:
(I~ Days after Operator receives NOV) ~«~ I a OI
~ 1 3
Notice of Proposed Civil Penalty
(Due to Senior EPS for Penalty Assessment 19 days after Issuance) I
2/ ~
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*Proposed Penalty Due:
(30 days from Issuance)
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Proposed Penalty Amount: ~-} of ~I ~ o l ~ a S~
Date Penalty Proposed: a a I l U l
Assessement Conference Request Due:
(Add 10 days to date Operator received Notice of Proposed
Penalty; if no request go to Fixed Penalty)

3 ~ U 6 U ~
NOV Termination Date: o~ d O l
Assessment Conference Due Date:
(30 days from Receipt of Request)
,3 3 I O
Date Assessment Conference Held: j i a ~
Settlement Amount: ~ ~ j LI , c~cl
Date Settlement Proposed: 3 / ~ a /p (
Date Signed Settlement Due:
(10 days from Operator's receipt of settlement)
j d~~ p /
l
Settlement Signed Date:
Date Settlement Penalty Due:
(Due 30 days from Settlement Signed Date)
1$ OI
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Settlement Penalty Amount Paid & Date: d O ~ d Sd.
Notice of Fixed Penalty (120 days from NOV Issuance) ~ o?S G
Fixed Penalty Amount:
Date Notice of Fixed Penalty Sent:
Date of Penalty Due:
(30 days from Operator's receipt of notice)
Date Penalty Paid: y ~ oZ O
Paid Penalry Amount:
Date of Request for Formal Hearing received:
Escrow Date:
Escrow Amount:
Board Hearing Date: