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COLORADO DIVISION OF MINERALS AND GEOLOGY{PRIVATE } <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CO-2001-015 Type of Violation: <br />Date Issued: November 7, 2001 Administrative <br />Mine: Lorencito Canyon Mine X Perfonnancc Standard <br />Petmit No.: C-1996-084 X Permit Condition <br />Operator/Permittee: Lorencito Coal Company, LLC <br />iI. Mandatory Penalties <br />X Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />___ Mining without a Permit <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: X Operator/Pennihee Division <br />Category Comments <br />A. History <br />0 NOVs past 12 months x $50 <br />0 COs past 12 months x $250 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administrative <br />C. Fault <br />Intentional <br />Negligence <br />Unavoidable <br />$1,500 $1,750 <br />$1,000 $1,250 <br />250 <br />0 $500 <br />$],000 $1,250 $1,500 <br />$25 $500 $750 <br />0 <br />$750 <br />There is no evidence of damage from the blast. <br />Thee mine representatives had taken the <br />Blaster Certification test. However, the test <br />was not graded in the time they expected it to be. <br />D. Number of Days Penalty Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit - Ex7raordinary Effort <br />Credit -Rapid Compliance <br />Total $500.00 <br />No reduction for good faith is proposed. <br /> <br />~a ~. J~ez~J _, Assessment Officer <br />Sig ature <br />Sandra L. Brown Date November 21.2001 <br />Name Printed GNV-C3 CI99608a KAG :OOi 1131 85816 AM <br />