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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />j, Identification <br />NOV No.: CV-2003-005 <br />Daie Issued: June 17, 2003 <br />Mine: Seneca II Mine <br />Permit No.: C-1980-005 <br />Operator/Permittee: Seneca Coal Company <br />^, Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br />Type of Violation: <br />Administrative <br />_2~ Performance Standard <br />_~ Permit Condition <br />III. Penal ~{'.alcnlation ('riteria - Rnle 5.04 6 <br />Source of Information or Assessment: <br />Category <br />A. ilistoyc <br />~_ NOVs past 12 months x $50 <br />~_ COs past 12 months x $250 <br />B. Serinncness <br />Severe $1,500 $1,750 <br />Significant $1,000 $1,250 <br />Low/Moderate $250 $500 <br />Insignificant $0 <br />Administrative <br />C. Eault <br />Intentional $1,000 $1,250 <br />Negligence $250 $500 <br />Unavoidable $0 <br />D. Numher of DavTPenal Accecced <br />E, fond Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Operator/Permittee <br />$750 <br />$1,500 <br />$750 <br />Assessment Officer <br />_ ~( V~ ~ <br />Signature <br />_~ Division <br />Comments <br />See Attached Comments <br />See Attached Comments <br />See Attached Comments <br />See Attached Comments <br />Daniel I Hernandez Daie h~ y 7, 7003 <br />Name Printed C-NV-O? C19R00p5_MPB_20030r0~ 101605 AM <br />