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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penelty Worksheet <br />I. Identification <br />Permittee/Operator Basin Resources. Inc. <br />Permit No. C-81-012 <br />NOV No. C-94-019 <br />Date of Issuance August 12, 1994 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 5850.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />111. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate S750.00 - 55,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />6 NOVs past 12 months x 550.00 <br />COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe 51,500 S1,750 <br />Significant S1,000 S1,250 <br />Low/Moderate S250 5500 <br />Insignificant 0 <br />Administrative <br />C-93-124 through C-93-129 <br />issued 9/17/93; upheld S300.00 <br />No evidence of offsite discharge of untreated <br />waters. Potential for such is minimal. <br />S750 Culverts C-17 and C-35 only partially <br />plugged. <br />C. Fault <br />Intentional 51,000 51,250 S1,500 No evidence of willful noncompliance. <br />Negligence 5250 50 S750 .However, routine maintenance should have <br />Unavoidable SO occurred. <br />D. Number of Davs Penalri Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit -Extraordinary Effort None granted at this time. <br />Credit -Rapid Compliance <br />Total 5850.00 <br />Assessment Officer <br />Name Printed <br />Date <br />