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i' <br /> <br />STATE OF COLORADO <br />DIVISION OF MINED LAND RECLAMATION <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification II. Action <br />Permittee/Operator C ~!L <br />Permit No. ~- ~Sl ` OlN <br />Date of Issuance /,?-3/- 9/ <br />Type of Violation <br />Administrative <br />Performance Std. ~ <br />Permit Condition <br />Penalty Assessed Yes No <br />Proposed Amount ~ ~ 2 S~ <br />Source of information or assessment <br />Operator/Permittee <br />Division <br />III. Mandatory Penalties <br />Cessation Order <br />Failure to Abate $750.00 - $5,000.00/day X days <br />Mining Without a Permit <br />IV. Penalty Calculation Criteria - Rule 5.04.6 <br />Category Comments <br />A. History <br />O NOV's past 12 months x $50.00 <br />CO's past 12 months x $250.00 <br />B. Seriousness <br />Severe <br />Significant <br />low/Moderate <br />Insignificant <br />Administrative <br />C. Fault <br />$1,500 $1,750 <br />$1,000 1,250 <br />$250 500 <br />$0 <br />Intentional $1,000 $1,250 <br />Negligence $250 $500 <br />Unavoidable $0 <br />$750 <br />$1,500 <br />5750 <br />D. Number of Ddys Penalty Assessed ~ <br />E. Good Faith (may not exceed $1,250.00) <br />Credit - Extraordinary Effort ~~ <br />Credit - Rapid Compliance <br />S Pf, Q ~Ql~p~ ,p yP <br />,2R 5~ <br />Assessment Officer <br />~hv l~ /I c~.~P.r Date ,~ ~ ~~~1-z <br />Nam'~Inted <br />4672E <br />