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COLORADO DIVISION OF MINERALS AND GEOLOGY{PRIVATE } <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2002-001 <br />Date Issued: February 13, 2002 <br />Mine: Lorenci[o Canyon Mine <br />Permit No.: C-1996-084 <br />Opera[or/Pennittee: Lorencito Coal Company, LLC <br />11. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x <br />Mining without a Permit <br />days <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />X Permit Condition <br />Ill. Penalty Calculation Criteria -Rule 5.04 6 <br />Source of Information or Assessment: X OperatoriPermittee X Division <br />Category Comments <br />A. History <br />I NOVs past 12 months x $50 <br />] COs past 12 months x $250 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administative <br />C. Fault <br />Intentional <br />Negligence <br />Unavoidable <br />$1,500 $1,750 No evidence of damage was presented. <br />$1,000 $1,250 Potential for damage is high for blasting later <br />$250 $500 $750 than allowed by approved and publicly noticed <br />$0 blast schedule and for failure to complete <br /> the required report. <br />$1,000 $1,250 $1,500 <br />$250 $500 $750 <br />$0 <br />D. Number of Days Penalty Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />The approved permit, [he Public Notice of <br />Blasting Schedule & Rule 4.08.4(1)(6) all state <br />that blasting will occur between sunrise and <br />sunset. Thirty-four blasts were conducted after <br />sunset & no reports were filed. The agreement <br />between LCC & the school had not been <br />reviewed or approved by DMG. <br />No evidence that the NOV has been abated. <br />A good faith reduction is not recommended. <br />Total <br />'.k~ .~ o~ ~t-z]-~/ Assessment Officer <br />3~gnature <br />Sandra L. Brown Date March 15 2002 <br />Name Printed C-NVA2 C19960fl4 KAG 20020315 0'.55] PM <br />