Problem-Solving
| Milestones and OA Actions |
Date |
Remarks |
|
Request received by OA |
11/30/2010 |
|
|
Request acknowledged by OA |
12/06/2010 |
|
|
Eligibility of request determined |
12/20/2010 |
Requests from Santa Ursula, Paso Canoa, and Cerro de Oro communities deemed eligible |
|
Assessment conducted |
01/15/2011 |
Assessment visit determined that both parties willing to engage in problem-solving process |
|
Problem-solving initiated |
03/11/2011 |
March 11 Agreement English | Spanish |
|
Problem-solving terminated |
11/14/2011 |
Initial Problem-Solving Report English | Spanish |
|
Monitoring initiated |
|
Since the parties did not reach final agreement, no monitoring was initiated |
Compliance Review
|
Milestones and OA Actions |
Date |
Remarks |
|
Request received by OA |
11/30/2010 |
|
|
Request acknowledged by OA |
12-06-2010 |
|
|
Eligibility of request determined |
12-20-2010 |
Requests from Santa Ursula, Paso Canoa, and Cerro de Oro communities deemed eligible |
|
Assessment conducted |
|
A separate assessment for compliance review was not necessary |
|
Compliance review initiated |
01-12-2011 |
|
|
Compliance review completed and parties notified |
01-04-2012 |
|
|
Management response issued |
10-12-2012 |
|
|
Monitoring initiated |
|
Since the compliance review did not result in an audit, monitoring was not initiated. |