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l <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification II. Action <br />Permittee/Operator Grand Vallev Coal Co. Penalty Assessed X Yes No <br />Permit No. C-81-020 Proposed Amount S250.00 <br />NOV/CO No. C-94-023 Source of Information or Assessment <br />Date of Issuance September 22, 1994 Operator/Permittee X Division X <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - S5,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />0 NOVs past 12 months x 550.00 <br />0 COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe S1,500 51,750 There is no evidence that additional solids <br />Significant S1,000 51,250 were transported to locations outside the <br />Low/Moderate 5250 5500 5750 permit area. The potential for such also <br />Insignificant SO appears to be insignificant. <br />Administrative <br />C. Fault <br />Intentional S1~.0.~ S1,250 51,500 <br />Negligence 2 ~ S500 5750 <br />Unavoidable SO <br />D. Number of Davs Penalty Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Total S250.00 <br />Assessment Officer <br />Name Printed <br />Date l 6 It 9 <br />It appears that controls were in place and <br />working effectively; however, the permit <br />documents had not properly reflected the on- <br />the-ground controls. <br />None granted at this time. <br />