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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2003-015 <br />Date Issued: November 21, 2003 <br />Mine: Seneca II-W Mine <br />Permit No.: C-1982-057 <br />Operator/Permittee: Seneca Coal Company <br />Type of V iolation: <br />Administrative <br />_X _ Performance Standazd <br />~_ Permit Condition <br />II. Mandafn P~nalti c <br />~S_ Cessation Order <br />~_ Failure to Abate - $750 to $5,000/day x days <br />~_ Mining without a Permit <br />III. P nal (:alenlatinn tlriteria - Role S 04 fi <br />Source of Information or Assessment: ~_ Operator/Permittee <br />Category <br />A <br />Z_ NOVs past 12 months x $50 <br />COs past 12 months x $250 <br />$, Serirn~cnecc <br />Severe $1,500 $1,750 <br />Significant $1,000 $1,250 <br />Low/Moderafe $250 $500 $750 <br />Insignificant $0 <br />Administrative <br />C. Eauk <br />Intentional $1,000 $1,250 <br />Negligence $250 $500 $750 <br />Unavoidable $0 <br />D. Nnmher of 1)a~ c Penalty Accecced <br />E. (:nod Fairh (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />~_ Division <br />Comments <br />See attached comment <br />See attached comment <br />See attached comment <br />See attached comment <br />(n/~~ ~~/.~J,(-//'// Tota]$1.600.00 <br />..~J'GGTi~ (/ G~ Assessment Officer <br />Signature <br />Tlaniel T Hemande~ Date T)ecemher 22. 2007 <br />Name Printed c-rev-oz <br />