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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Seneca Coal COm DanV <br />Permit No. C-80-005 <br />NOV/CO No. C-95-014 <br />Date of Issuance Mav 79, 1995 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition X <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 52.000.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />0 NOVs past 12 months x 550.00 <br />0 COs pa st 12 months x 5250.00 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 1 00 51,250 <br />Low/Moderate 5250 5500 5750 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional 1 00 51,250 51,500 <br />Negligence 5250 $500 S750 <br />Unavoidable SO <br />D. Number of Davs Penaltv Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit - Extraordin ry Effort <br />Credit -Rapid C~ipliance <br />Sig <br />Name Printed <br />Total 52,000.00 <br />Assessment Officer <br />Date June 5. 1995 <br />Sediment and runoff were observed leaving <br />the disturbed area in an uncontrolled and <br />untreated manner. <br />This situation appears to involve a signiTicant <br />disregard for permitted disturbance boundaries. <br />Also, erosion and sediment control requirements <br />should be well known to this operator. <br />None granted at this time. <br />