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r t1~RAD0 DIVISION OF MINERALS AND LOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator SENECA COAL COMPANY <br />Permit No. C-94-082 <br />NOV CO No. CV-97-004 <br />Date of Issuance 3/19/97 <br />Type of Violation <br />Administrative <br />Performance Std. g <br />Permit Condition <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount $1,850.00 <br />Source of Information or Assessment <br />Operator/Permittee Division X <br />III. Mandatory Penalties <br />N A Cessation Order <br />N A Failure to Abate 5750.00 - 55,000.00/day x <br />N A Mining without a Permit <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />days <br />Comments <br />A. Hi or <br />2 NOVs past 12 months x 550.00 C-96-015 <br />COs past 12 months x S250.00 C-96-016 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 1 00 51,250 <br />Low/Moderate 5250 5500 S750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 51,250 51,500 <br />Negligence 5250 S500 5750 <br />Unavoidable SO <br />D. Number of Dav s Penaltv Assessed 1 <br /> <br />E. Good Faith (May not exceed $1,250.001 <br />Credit -Extraordinary Effort <br />$100.00 <br />This situation created erosion and <br />seditmentation to areas outside the permit <br />area. Structural fill erosion also occurred. <br />Due to proximity to road, moce diligent <br />maintenance should have occurred. <br />Credit -Rapid Compliance None granted at this time <br />Total <br />Name <br />Assessment Officer <br />Date APRIL 11. 1997 <br />m: \coa I\share\ Forms\cpw <br />