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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 Co. <br /> <br />Permit No. C-94-082 <br />NOV/CO No. C-96-018 <br />Date of Issuance 11 /26/96 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition X <br />II. Action <br />Penalty Assessed x Yes _No <br />Proposed Amount S1600.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />III. Ma Bator Penalties <br />Cessation Order <br />Failure to Abate S750.00 - 55,000.00/day x days <br />Mining without a Permit <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category <br />Comments <br />A. History <br />2 NOVs past 12 months x 550.00 <br />COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe S1 500 51,750 <br />Significant ~ 51,250 <br />Low/Moderate 5250 5500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />E. Good Faith (May not exceed 51,250.001 <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Intentional 51,000 51,250 51,500 Mid-range negligence is assessed. This factor <br />Negligence 5250 50 S750 may be discussed further at conference. <br />Unavoidable SO <br />D. Number of Davs Penaltv Assessed <br /> <br />NOV C-96-015 <br />NOV C-96-016 <br />Off-site and unapproved impacts have occured. <br />None granted at this time. <br />Total 51600.00 <br />Name Printed <br />Assessment Officer <br />Date t 2 ~ <br />m: \os s\kmg\co a 12. cpw <br />