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Y <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-1999-012 <br />Date Issued: October 12, 1999 <br />Mine: Marr Mine <br />Permit No.: C-1980-006 <br />Operator/Permittee: Kerr Coal Company <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />Permit Condition <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - 5750 to S5,000/day x days <br />Mining without a Permit <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: X Operator/Permittee X Division <br />Category Comments <br />A. History <br />0 NOVs past 12 months x S50 See Attached <br />0 COs past 12 months x 5250 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 51,000 51,250 <br />Low/Moderate 5250 5500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 5750 S1,000 51,250 51,500 <br />Negligence 5250 5500 5750 <br />Unavoidable SO <br />D. Number of Days Penalty Assessed 1 <br />E. Good Faith (May not exceed 51,200) <br />Credit -Extraordinary Effort <br />Credit - Rapid Compliance <br />~~~~'~G~G~j/ Assessment Officer <br />ignature <br />Total S500.00 <br />Daniel I. Hernandez Date November 4; 1999 <br />Name Printed c.NV-oz <br />