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_ ~ COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification `` /~ II. Action <br />Permittee/Operator /~n,,,~-~F ~oC\ 1.~,.Q~ Penalty Assessed ,/Yes No <br />Permit No. ~ - ~5'U - Uo7 Proposed Amount 225~~ <br />NOV/CO No. C - `u . (~ ~ („ Source of Information or Assessment <br />Date of Issuance Operator/Permittee <br />Type of Violation <br />Administrative <br />Performance Std. <br />Permit Condition ~ <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 <br />Comments <br />Division ~~ <br />A. Histo <br />~_ NOVs past 12 months x $50.00 <br />COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe 51,500 0 <br />Significant 51,000 1,250 <br />Low/Moderate 5250 0 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 1,000 51,250 51,500 <br />Negligence 5500 5750 <br />Unavoidable SO <br />D. Number of Davs Penalty Assessed <br />E. Good Faith IMay not exceed 51,250.00) ~/n <br />Credit -Extraordinary Effort /'~ <br />Credit -Rapid Compliance <br />5~~ ~i Ti4~''tf~~ <br />~~ <br />.~,rzso <br />fj ~ ~ D~ <br />Total $,~,~ S'~ ~ a ~ <br />yGu7 ~ ,% f~/~ Assessment Officer <br />Si nature p p y/y/- r/ O <br />L.I~Yli! l - i1O~1 /' PN Date ~~! ~/ J~ <br />Name Pr' ted <br />m:lcoellshe relrormslcp w <br />