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STATE OF COLORADO <br />DIVISION OF MINED LAND RECLAMATION <br />COAL PROGRAM <br />C1v11 Penalty Worksheet <br />I. Identification <br />Permittee/Operator ,E ~L,L <br />Permit No. ~-f11- Ory <br />Date of Issuance I~' 31-4( <br />Type of Violation <br />Administrative <br />Performance Std. _1~ <br />Permit Condition <br />II. Action <br />Penalty Assessed ~~Yes No <br />Proposed Amount ~' ~ S~ <br />Source of information or ~sessment <br />Operator/Permittee / <br />Div151on <br />III. Mandatory Penalties <br />Cessation Order <br />Failure to Abate $750.00 - $5,000.00/day X days <br />Mining Without a Permit <br />IV. Penalty Calculation Criteria - Rule 5.04.6 <br />Cateaorv Comments <br />A. History <br />`~` NOV's past 12 months x $50.00 SAP ~~l~~P~ pU~~ <br />CO's past 12 months x $250.00 l <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant $1,000 $1,250 <br />Low/Moderate 250 $500 $750 <br />Insignificant $0 <br />Administrative $ <br />C. Fault <br />Intentional $1,000 $1,250 $1,500 <br />Negligence 25 $500 $750 <br />Unavoidable $0 <br />D. Number of Days Penalty Assessed <br />E. Good Faith (may not exceed 51,250.00) <br />Credit - Extraordinary Effort <br />Credi~apid Compliance -~-Z•~" <br />~~ TOTAL ~~ ~`'~ <br />~~i~~,~n~{T-~vJ Assessment Officer <br />Si natur <br />L on ~'. j~o,.~.~ Date ~ / 5 /f%z <br />Name Pr ted <br />4672E <br />