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<br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-97-023 <br />Date Issued: December 1, 1997 <br />Mine: Seneca II-W <br />Permit No.: C-82-057 <br />Operator/Permittee: Seneca Coal Company <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - 5750 to S5,OOO/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. Histor <br />0 NOVs past 12 months x 550 <br />0 COs past 12 months x S25O <br />B. Seriousness <br />Severe 1,50 51,750 <br />Significant S1,OOO 51,250 <br />Low/Moderate S25O S5OO <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional ~ S1,25O <br />Negligence 5250 S5OO <br />Unavoidable SO <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />Permit Condition <br />5750 <br />51,500 <br />$750 <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 />A large amount of non-compliance water <br />was discharged from the site. <br />The discharge occurred following <br />intentional excavating of the pond <br />embankment. <br />None granted at this time. <br />Total 52, 500.00 <br />Assessment Officer <br />Signat <br />David A. Berry Date December 29, 1997 <br />Name Printed M~O55\JRC\TEMP,CNV07051 ESC <br />