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22 who caused the environmental audit to be undertaken. 23 5. "Penalty mitigation" means the elimination or 24 mitigation of penalties imposed by the department for 25 violations of environmental laws, rules, or permit 26 conditions. 27 Sec. ___. NEW SECTION. 455J.2 VIOLATIONS. 28 In order for an owner or operator to be eligible 29 for penalty mitigation under section 455J.3, 30 violations of environmental laws, rules, or permit 31 conditions must be discovered through an environmental 32 audit and not through a legally mandated monitoring or 33 sampling requirement prescribed by statute, 34 regulation, permit, judicial order, or consent 35 agreement. An owner or operator shall report all 36 violations discovered during an environmental audit to 37 the department within thirty days from the time the 38 discovery is made. 39 Sec. ___. NEW SECTION. 455J.3 PENALTY 40 MITIGATION. 41 1. The department shall eliminate a penalty 42 imposed on an owner or operator for a violation 43 reported pursuant to section 455J.2 if the department 44 determines that the owner or operator satisfies all of 45 the following criteria: 46 a. The owner or operator has made a good faith 47 effort to comply with applicable environmental 48 requirements. 49 b. The owner or operator has not previously been 50 found to violate the same environmental law, rule, or Page 2 1 permit condition. 2 c. The owner or operator remedies the violation 3 within one hundred eighty days of the violation. The 4 department may grant one extension of one hundred 5 eighty days if the remedy requires implementing a 6 pollution prevention measure. 7 d. The owner or operator demonstrates all of the 8 following: 9 (1) The violation has not caused actual serious 10 harm to public health, safety, or the environment. 11 (2) The violation is not one that may present an 12 imminent and substantial endangerment to public health 13 or the environment. 14 (3) The violation does not present a significant 15 health, safety, or environmental threat. 16 (4) The violation does not involve criminal 17 conduct. 18 2. The department may mitigate a penalty imposed 19 on an owner or operator for a violation reported 20 pursuant to section 455J.2 if the department 21 determines that the owner or operator satisfies all of
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