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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2002-018 <br />Date Issued: September 16, 2002 <br />Mine: Roadside Portals <br />PermitNo.: C-1981-041 <br />Operator/Permittee: Snowcap Coal Company, Inc. <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Pemvt <br />Type of Violation: <br />Administrative <br />Performance Standazd <br />Permit Condition <br />III. Penaltv Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: Operaror/Pemrittee <br />Category <br />A. History <br />NOVs past 12 months x $50 <br />_ COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant $1,000 $1,250 <br />Low/Moderate $250 $500 $750 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional $1,000 $1,250 $1,500 <br />Negligence $250 $500 $750 <br />Unavoidable $0 <br />D. Number of Davs Penaltv Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />_i~Y~'~~~~ '-" ~~ °"' ~'"° G"C/ Assessment Officer <br />Signature <br />X Division <br />Comments <br />See Attachment <br />See Attachment <br />See Attachment <br />See Attachment <br />Total <br />Daniel I. Hernandez Date October 16, 2002 <br />Name Printed GW-02_C196100I_D1M_2002I016_1216J6 PM doc <br />