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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />1. Identification <br />NOV No.: CO-2001-014 <br />Date Issued: October 26, 2001 <br />Mine: Lorencito Canyon Mine <br />Permit No.: C-1996-084 <br />Operator/PermiUee: Lorencito Coal Company, LLC <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />X Permit Condition <br />II. Mandatory Penalties <br />X Cessation Order <br />Failure to Abat. _ $750 to $5.000/day x - "days <br />Mining without a Permit <br />[II. Penaltv Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessmem: X Operator/Permittee X Division <br />Cntegon~ Comments <br />A. History <br />0 NOVs past 12 months x $50 <br />0 COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Sienificant $I 000 $1.250 <br />Low/Moderate $250 $500 $750 <br />Insignificant <br />Administrative <br />C. Fault <br />Intentional $1,000 <br />Negligence $250 <br />Unavoidable $0 <br />There is no evidence of damage resulting from <br />the blast, <br />Blaster's Certification is required by the Rules <br />$1,25G $1.500 & Regulations For Coal Mining. "fhe operator <br />$500 $750 should have been aware of the regulatory <br />requirement prior to blasting. <br />D. NumberoFDavsPenaltyAssessed 1 <br />E. Good Faith (May not exceed $1,250) <br />Credit - Extraordinary Effort <br />Credit -Rapid Compliance <br />A good faith reduction is not recommended. <br />Total 5750.00 <br />.! -. ~. ~vr-c.,-.._/ Assessment Officer <br />S nature <br />Sandra L. Brown Date November 21, 2001 <br />Name Printed crav.a~ uuvK~x~ xwc _~unri x5nan em <br />