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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />Identification <br />Permittee/Operator <br />Permit No. <br />OV O No. <br />Date oflssuance <br />Type of Violation <br />.SOM C ~.S [ r~r n rh q CO. <br />c~~'i-off <br />C - 9y-ooz <br />Administrative <br />Performance Std. x <br />Permit Condition X <br />II. Action <br />Penalty Assessed ~ Yes No <br />Proposed Amount ~ ~ 2 00 - °a <br />Source of Information or Assessment <br />Operator/Permittee ~ Division <br />III. Mandatory Penalties <br />Cessation Order <br />Failure to Abate 5750.00 - 55,000.00/day x days <br />Mining without a Permit <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. Histo SEE i4-TT~~N+=D <br />NOVs past 12 months x 550.00 $2 ~~ <br />COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe S1,~S1Q S1,750 ,~~0~~ <br />Significant 1,000 1,250 <br />Low/Moderate 50 500 S750 <br />Insignificant 0 <br />Administrative <br />C. Fault <br />Intentional // 1,000 51,250 57,500 ,~ ~pO'~ <br />Negligence `-~50 500 750 <br />Unavoidable 0 <br />D. Number of Davs Penalri Assessed <br /> ~O <br />E. Good Faith IMay not exceed 51,250.001 <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Total .~ a?DO. 00 <br />Assessment Officer <br />Signature <br />Lo/PY ~~Ors~PN Date s-ro -9y <br />Name Pri ted <br />m: \coal\s he re51o rmslcpw <br />