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.t <br />- COLORADO DIVISION OF MINERALS AND GEOLOGY <br />' COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Trapper Mining Inc <br />Permit No. C-81-010 <br />NOV/CO No. CV-98-003 <br />Date of Issuance 3-26-98 <br />Type of Violation <br />Administrative <br />Performance S td. X <br />Permit Condition <br />III. Mandatory Penalties <br />Cessation Order <br />Failure to Abate 5750.00 - $5,000.00/day x <br />Mining without a Permit <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />days <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History See Attachment <br />0 NOVs past 12 months x 550.00 <br />0 COs past 12 months x $250.00 <br />8. Seriousness <br />Severe 51,500 $1,750 <br />Significant S1 000 _ $1,250 <br />Low/Moderate 501 > 5500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional $1,000 S1,250 51,500 <br />Negligence 5250) $500 5750 <br />Unavoidable <br />D. Number of Days Penalty Assessed 1 <br />E. Good Faith IMay not exceed S1,250.001 <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Total $500.00 <br />~J <br />L:~LG//J,~j/u ~ Assessment Officer <br />Signature/'] <br />Larry Routten Date 04(21/98 <br />Name Printed <br />m:\coal\s hare) forms\cp w <br />