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COLORADO DfVISION OF MfNERALS AND GEOLOGY{PRIVATE } <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-200]-016 <br />Date Issued: November 16, 2001 <br />Mine: Lorencito Canyon Mine <br />PermitNo.: C-1996-084 <br />Operator/Permittee: Lorencito Coal Company, LLC <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />Perini[ Condition <br />Il. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br />Ill. Penalri Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: X Operator/Permittee X Division <br />Category Comments <br />A. History <br />NOVs past 12 months x $50 <br />COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant $1,000 $1250 <br />Low/Moderate $250 $50 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional <br />Negligence <br />Unavoidable <br />$1,000 $1,250 <br />$250 $500 <br />$0 <br />D. Number of Davs Penalty Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort ~, O <br />Credit -Rapid Compliance <br />There is no evidence of actual damage caused by the <br />blasting. However, the pre-blast survey is to be done <br />$750 prior [o blasting [o document pre-blast conditions. Blasting <br />prior to conducting the survey could result in <br />undocumented damage to the structures. <br />$1,500 The operator claims that poor communications prevented <br />$750 the operator from conducting the pre-blast survey. However, <br />it is the operators responsibility to establish effective lines <br />of communication with the consultants to allow sufficient <br />time [o complete [he requested pre-blast survey. With <br />respect to the Publication of Blasting Notice, the regulations <br />are very clear regarding the actions regarding publication. <br />The violation represents a high level of negligence. <br />Total $1,250.00 <br />7~-~"art-alt ~ L,~°~Lf'~,.r~/ Assessmen[Officer <br />~ignamre <br />Sandra L. Brown Dale December 24, 2001 <br />Name Printed C-NV-@ C199608e KAG 3001133a 1039Gfi AM <br />