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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification II. Action <br />Permittee/Operator Colowyo Coal Company L.P. Penalty Assessed X Yes <br />Permit No. C-81-019 <br />NOV/CO No. C-95-005 <br />Date of Issuance March 29. 1995 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x <br />NIA Mining without a Permit <br />Proposed Amount 51,600.00 <br />Source of Information or Assessment <br />No <br />Operator/Permittee X Division X <br />days <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. Histor <br />2 NOVs past 12 months x 550.00 <br />0 COs past 12 months x $250.00 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administrative <br />C. Fault <br />51,500 51,750 <br />1,00 51,250 <br />5250 5500 <br />SO <br />NOV C-94-013 -Upheld <br />NOV C-94-037 -Upheld; Total = S100.00 <br />Actual damage has occurred. Topsoil <br />resources are jeopardized. Potential pond <br />5750 volume reduction exists. <br />Intentional $1,000 $1,250 $1,500 No evidence of willful non-compliance. Division <br />Negligence $250 S50 $750 documents indicate more effective planning could <br />Unavoidable $0 have mitigated this situation. Colowyo documents <br />refute this position. This factor should be <br />discussed at conference if differences remain. <br />D. Number of Davs Penaltv Assessed 1 <br />E. Good Faith IMay not exceed $1,250.001 None granted at this time. <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Total 5 7 , 600.00 <br />\ ~~- ~d~141. Assessment Officer <br />Signature -~ r <br />~(/~ David A. 8errv Date Mav 9. 1995 <br />11 ~" ~ Name Printed <br />