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C~ RADO DIVISION OF MINERALS AND G~LOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification II. Action <br />Permittee/Operator SENECA COAL COMPANY Penalty Assessed X Yes No <br />Permit No. C-94-062 Proposed Amount $1, 600.00 <br />OV CO No. CV-97-003 Source of Information or Assessment <br />Date of Issuance 3/18/97 Operator/Permittee /Division 1{ <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />III. Mandatory Penalties <br />N/A Cessation Order <br />~/d Failure to~Abate 5750.00 - 55,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. Hi r <br />2 NOVs past 12 months x 550.00 C-96-015 g 100.00 <br />COs past 12 months x 5250.00 C-96-016 <br />B. Seriousness <br />Severe 51,500 51,750 Disturbed area drainage was observed <br />Significant 1,000 $1,250 flowing outside of the containment and <br />Low/Moderate 5250 5500 S750 treatment system, onto otherwise <br />Insignificant SO undisturbed ground. <br />Administrative <br />C. Fault <br />Intentional 51,000 51,250 51,500 This situation was apparently caused, <br />Negligence 5250 S50 5750 in part, by win ter conditions. However, <br />Unavoidable $0 it appears that timely maintenance could <br /> have prevented the problem. <br />D. Number of Davs Penaltv As sessed 1 <br /> <br />E. Good Faith IMay not exceed 51,250.001 <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance None granted at this time. <br />/n ~ <br />Assessment Officer <br />Signa <br />DAVID A. £RRY Dale APRIL 11, 1997 <br />Name Printed <br />Total $1.600.00 <br />m: \coa I\share\f orms\cpw <br />