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i <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />PermitteelOperator Marr Mine <br />Permit No. C-BO-006 <br />NOV/CO No. C-96-021 <br />Date of Issuance 12/17/96 <br />Type of Violation <br />II. Action <br />Penalty Assessed x Yes No <br />Proposed Amount 750.00 <br />Source of Information or Assessment <br />Operator/Permittee Division X <br />Administrative x <br />Performance Std. <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 />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category <br />Comments <br />A. History ' <br />0 NOVs past 12 months x 550.00 <br />COs past 12 months x $250.00 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 51,000 51,250 <br />Low/Moderate $250 $500 $750 <br />Insignificant SO <br />Administrative 250.00 <br />C. Fault <br />Intentional 51,000 S1, 51,500 Mid level negligence is assessed because the <br />Negligence 5250 00 5750 potential for this problem was discussed during <br />Unavoidable SO October. Adequate records access should have <br />been arranged by the operator. <br />D. Number of Davs Penalty Assessed 1 <br />E. Good Faith (May not exceed $1,250.00) <br />Credit -Extraordinary Effort NON GRANTED <br />Credit -Rapid Compliance <br />Total 750.00 <br />Assessment Officer <br />~ // <br />David A. Berry Date 01 /07/97 <br />Name Printed <br />days <br />