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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Powderhorn Coal Co. <br />Permit No. C-81-041 <br />NOV/CO No. C-95-001 <br />Date of Issuance January 13. 1995 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 51.350.00 <br />Source of Information or Assessment <br />OperatorlPermittee X Division X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - S5,000.00/day x <br />N/A Mining without a Permit <br />days <br />IV. Penalrv Calculation Criteria -Rule 5.04.6 <br />Category <br />A. Histo <br />2 NOVs past 12 months x 550.00 = <br />0 COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe 51,500 S1,750 <br />Significant 51,000 51,250 <br />Low/Moderate S250 50 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 S1,250 S1,500 <br />Negligence S250 5500 S75 <br />Unavoidable SO <br />D. Number of Davs Penalty Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Total S1,350.00 <br />Assessment Officer <br />Comments <br />S 100.00 <br />C-94-014 and C-94-031; both upheld <br />Inadequate drainage on a refuse pile creates <br />potential for pile failure. No evidence of <br />actual damage. <br />This matter was apparently discussed during <br />a previous inspection, but not corrected. <br />None granted. <br />Dav~A. Berry l/ Date ~~8~5<~ <br />Name Printed <br />