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CIVIL PENALTY TRACKING LOG NOV No: C- 4 S -O f ~ Date NOV Terminated: Date NOV Issued: S o 95 Date NOV Received: Sv,vC- a , 19 9 5 Date NOV Vacated: p DESCRIPTION DATE DESCRIPTION DATE 1 Far NOVs expressly or implicitly requiring the cessation of mining, Date Notice Posted - the deadline for Division to hold an informal public hearing. IAdd 30 days to date of NOV issuance, Rule 5.03.21711. Date Notice Published - SvNE ~ 9 , 1995 Oate Informal Hearing Held - 2 Initial Deadline for Permittee to request formal review by Board. Date Request Submitted - IAdd 90 calendar days from issuance date, Rule 5.03.51111a11. v bu sT ~ $ 19 95 , or Date Notice Posted - IAdd 90 calendar days rom latest modification, vacation, er termination, Rule 5.03.51111a11. Date Formal Hearing Held - 3 Deadline for Permittee to suhmit comunents to Division regarding Date Comments Submitted - 6~1y/95 NOV. IAdd 15 calendar days to date permittee received NOV, Rule 5.04.31111. T~ vE n, 14 t5 r~$,tt) y TaNe 19 , 19 95 4 Deadline to submit NOV to Senior EPS for penalty assessment. Date NOV Suhmitted to Sr. - 6/zv~v5 IAdd 19 calendar days to NOV issuance date; internal Lnazy R. deadlinel. .TUNE 16, X995 /FR~Dav~ 5 Deadline for Division to notify permittee of amount of proposed civil Date Notice of Proposed Penalty ~~S~is penalty. IAdd 30 calendar days to NOV issuance date, Prepared - Rule 5.04.31211. S.vE ~ 9 1995 , Date Permittee Rec Notice - 7~~~95 B Deadline for permittee to request assessment conference. Date Permittee Suhmitted flequest (Add 10 days to date permittee received Notice of Proposed tar Assessment Conference - 7~1 yI4' Penalty, Rule 5.04.3131; if no request received go immediately to Step 111. 7 f ~ 9.s 7 Deadline for Division to hold Assessment Conference. IAdd 30 days Date Notice of Assessment 8'/95 to date conference request is Suhmitted, Rule 5.04.31311c11. Conference IA.C.I Posted - S 13 9 s~won ~ Date A.C. Held - s~r~~95 8 Date Permittee Received S l A 8~31~95 ett ement greement - 9 Deadline for perrrdttee to sign Settlement Agreement. Date Settlement Agreement y~~,~q5 IAdd 10 calendar days to date of receipt of Settlement Agreement, Signed - Rule 5.04.31411b11. 9~ro/is S~~ay Date S.A. Suhmitted to Division - 9~i,/95 10 Deadline for permittee to pay settled penalty. (Add 30 calendar Date Permittee Submitted Settled days to date permittee signed agreement, Rule 5.04.31411a11i11. Penalty - 9/5/95 /o /i 95 11 Deadline tar Division to send Notice of fined penalty and order to Oate Notice Sent - pay. (Add 120 calendar days to date of NOV issuance, X11 /~ Rule 5.04.31511cII.SEPrenOER a7, 19lS Oate Notice Received - - / V / I 12 Deadline for permittee to suhmit fined penalty to Division. Date Payment Received - IAdd 30 days to date of permittee's receipt of Notice, Rule 5.04.31511b11. iii iiiiiiiiiiiii iii s99 DlHlern M:Icoallciviltrk.dih 11114194)