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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />1. Identification <br />NOV No.: CV-200]-017 <br />Date Issued: November 21, 2001 <br />Mine: Roadside Portals <br />PermitNo.: C-198]-041 <br />Operator/Permittee: Powderhorn Coa] Company <br />Type of Violation: <br />Adminisrative <br />X Performance Standard <br />Permit Condition <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 [o $5,000/day x days <br />Mining without a Permit <br />III. Penal[v Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: <br />Category <br />A. History <br />NOVs pas[ 12 months x $50 <br />COs past 12 months x $250 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administrative <br />C. Fault <br />Intentional <br />Negligence <br />Unavoidable <br />$1,500 <br />$ ] ,000 <br />$250 <br />$0 <br />$1,750 <br />$1,250 <br />$500 <br />Operator/Permittee X Division <br />Comments <br />$750 <br />$1,000 $1,250 $1,500 <br />$250 $500 $750 <br />$0 <br />D. Number of Davs Penalty Assessed _ <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effott <br />Credit -Rapid Compliance <br />See Attached <br />See Attached <br />See Attached <br />See Attached <br />Total $1,750.00 <br />i <br />Assessment Officer <br />Signature <br />Daniel I. Hernandez Date December 1 I. 2001 <br />Name Printed cr+v~ozci9aiwi DTM 10011311_Ia536 PM <br />