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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />]. Identification <br />NOV No.: CO-2001-014 <br />Date Issued: October 26, 2001 <br />Mine: Lorencito Canyon Mine <br />Pertrtit No.: C-1996-084 <br />Operator/Permittec: Lorencito Coal Company, LLC <br />Type of Violation: <br />_ Adminisnative <br />X Performance Standard <br />X Permit Condition <br />II. Mandatory Penalties <br />X Cessation Order <br />Failure to Abate - $750 to $x,000/day x days <br />Mining without a Permit <br />III. Penaltv Calculation Criteria -Rule 5.04.6 <br />Source of information or Assessment: X Opera[or/Permi[tee X Division <br />Category Comments <br />A. History <br />0 NOVs past 12 months x $50 <br />0 'COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant $1 000 $1,250 There is no evidence of damage resulting from <br />Low/Moderate $250 $500 $750 the blast. <br />Insignificant <br />AdtninisVative <br />C. Fault Blaster's Certification is required by the Rules <br />Intentional $1,000 $1,250 $],500 & Regulations for Coal Mining. The operator <br />Negligence $25U $500 $750 should have been aware of the regulatory <br />Unavoidable $0 requirement prior to blasting. <br />D. Number of Days Penaltv Assessed ] <br />E. Good Faith (May not exceed $ 1,250) <br />Credit -Extraordinary Effort A good faith reduction is not recommended. <br />Credit -Rapid Compliance <br />Total $750.00 <br />-~ -- ~. ~~ :~ Assessment Ofticer <br />S' nature <br />Sandra L. Brown Date November 2] 2001 <br />Name Printed GNV-O3 C199fi0Bi KAG 100111]1 BSB]0 nM <br />