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.~ <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator NCIG Financial <br />Permit No. C-84-064 <br />NOV No. C-94-017 <br />Date of Issuance Aucust 8. 1994 <br />Type of Violation <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount S2.550.00 <br />Source of Information or Assessment <br />Operator/Permittee Division X <br />Administrative <br />Performance Std. X <br />Permit Condition <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate S750.00 - S5,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penalri Calculation Criteria -Rule 5.04.6 <br /> Category Comments <br />A. History <br /> 1 NOVs past 12 months x 550.00 NOV C-94-009 -Upheld and paid 550.00 <br /> COs past 12 months x 5250.00 <br />B. Seriousness <br /> Severe 51,5 51,750 Elimination of site sediment control features <br /> Significant 51,000 51,250 at this location creates high potential for <br /> Low/Moderate 5250 5500 5750 offsite damage. Sediment control removal <br /> Insignificant 50 was widespread. <br /> Administrative <br />C. Fault <br /> Intentional 51,00 51,250 51,500 Such overall elimination of sediment control <br /> Negligence 5250 5500 5750 can only be intentional, The matter was <br /> Unavoidable SO discussed as part of the TR-10 adequacy <br /> process. <br />D. Number of Dav s Penalri Assessed 1 <br />E. Good Faith May not exceed 51,250.00) <br /> Credit - ExVaordin Effort None granted at this time. <br /> Credit -Rapid mpliance <br /> Total 52,550.00 <br /> Assessment Officer <br />Printed <br />Date ~l 4` <br />