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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2002-019 <br />Date Issued: September 16, 2002 <br />Mine: Roadside Portals <br />PermitNo.: C-1981-041 <br />Operator/Pemaittee: Snowcap Coal Company, Inc. <br />Type of Violation: <br />Administrative <br />.Performance Standard <br />Permit Condition <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Peradt <br />III. Penalri Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: <br />Category <br />A. History <br />NOVs past 12 months x $50 <br />COs past 12 months x $250 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administrative <br />C. Fault <br />Intentional <br />Negligence <br />Unavoidable <br />$1,500 $1,750 <br />$1,000 $1,250 <br />$250 $500 <br />$0 <br />Operator/Permittee X Division <br />Comments <br />$750 <br />$1,000 $1,250 $1,500 <br />$250 $500 $750 <br />$0 <br />D. Number of Davs Penalri Assessed _ <br />E. Good Faith (May not exceed $1,20) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />See Attachment <br />See Attachment <br />See Attachment <br />See Attachment <br />Total $1 <br />~i~'4anv'^' " ~ ~°~"~^~y~ Assessment Officer <br />Signature <br />Daniel I. Hernandez Date October 16 2002 <br />Name Printed C-NV-0Z_CI9810J I_DTM_30031016_131]IS PN.doc <br />