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<br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />t. Identification <br />Permittee/Operator Powderhorn Coal Comoanv <br />Permit No. C-81-041 <br />NOV/CO No. C-94-031 <br />Date of Issuance October 26. 1994 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x <br />N/A Mining without a Permit <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 5750.00 <br />Source of Information or Assessment <br />Operator/Permittee Division X <br />days <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />0 NOVs past 12 months x S50.00 <br />0 COs past 12 months x S250.00 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 51,000 51,250 <br />Low/Moderate ~~ 5500 <br />Insignificant SO <br />Administrative <br />C. Foul <br />There is no evidence of actual impact; <br />however, there is a minimal potential for <br />S750 contamination of otherwise uncontaminated <br />groundwater resources since DMG did not <br />have the opportunity to assess plans prior to <br />implementation <br />Intentional S1,000 S1~,250 ~ S1,500 <br />Negligence 5250 C~v~ 5750 <br />Unavoidable SO <br />D. Number of Davs Penalty Assessed 1 <br />E. Good Faith IMay not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credit -Rapid Co~liance <br />Operator should be aware that such features <br />are to be permitted prior to installation. It is <br />acknowledged that well installation occurred <br />to expedite reclamation functions. <br />None granted at this time. <br />Total 5750.00 <br />Assessment Officer <br />David A. Berry Date i/~/7~S`/ <br />Name Printed ~- <br />