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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Seneca Coal Comoany <br />Permit No. C-82-057 <br />NOV/CO No. C-95-008 <br />Date of Issuance March 31, 1995 <br />Type of Violation <br />Administrative <br />Performance Std. <br />Permit Condition X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x <br />N/A Mining without a Permit <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 5500.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />days <br />Comments <br />A. History <br />0 NOVs past 12 months x S50.00 <br />0 COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe S1,500 51,750 <br />Significant 51,000 51,250 <br />Low/Moderate S25 5500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 51,250 51,500 <br />Negligence 250 5500 5750 <br />Unavoidable SO <br />D. Number of Dav s Penaltv As sessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credi[ -Rapid Compliance <br />Problem caused minor difficulty in evaluating <br />field compliance. <br />No evidence of willful non-compliance; <br />however, this minor problem was avoidable. <br />None granted at this time. <br />Total S500.00 <br />Signature <br />Officer <br />David A. Berry Date Mav 4. 1995 <br />Name Printed <br />