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'y <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />°~, <br />I. Identification <br />NOV No.: C-95-027 <br />Date Issued: December 11, 1995 <br />Mine: Roadside Portals <br />Permit No.: C-81-041 <br />Operator/Permittee: Powderhorn Coal Company <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />Permit Condition <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - S750 to 55,000/day x days <br />Mining without a Permit <br />III. Penalri Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: <br />Category <br />A. History <br />2 NOVs past 12 months x S50 <br />_ COs past 12 months x $250 <br />B. Seriousness <br />Severe S1,500 51,750 <br />Significant S1,000 51,250 <br />Low/Moderate t~ 5500 S750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional S1,000 51,250 $1,500 <br />Negligence 5250 50 5750 <br />Unavoidable SO <br />D. Number of Davs Penalri Assessed _ <br />E. Good Faith (May not exceed 51,200) <br />Credit - Extraordinary Effort <br />Credit - Rapid Compliance <br />Operator/Permittee X Division <br />Comments <br />C-95-001, C-95-021 5100.00 <br />It appears that no actual damage has <br />occurred. Given that the ditch has been <br />in place for many years without erosion <br />or breach, potential also appears low. <br />Operator should have adhered to design <br />requirements, or should have requested <br />approval for an alternative design. <br />None granted at this time. <br />Total S850.00 <br />Name Printed <br />Assessment Officer <br />Date December 28. 1995 <br />