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<br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />1. Identification <br />Permittee/Operator Robert Weaver <br />Permit No. r_an_nn~ <br />NOV/CO No. CO-C-95-028 <br />12/18/95 <br />Date of Issuance <br />Type of Violation <br />Administrative <br />Performance Std. ~ <br />Permit Condition ~ <br />II. Action <br />Penalty Assessed Yes No <br />Proposed Amount <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 1 days (Terminated 12/19/95) <br />Mining without a Permit <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />0 NOVs past 12 months x 550.00 <br />~- COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe 57,500 51,750 <br />Significant 51,000 51,250 <br />Low/Moderate 5250 5500 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Site stable at this time. <br />5750 <br />Intentional 51,000 57,250 51,500 <br />Negligence 5250 5500 5750 <br />Unavoidable SO <br />D. Number of Da vs Penalty Assessed 1 <br />E. Good Faith (May not exceed 51,250.001 <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Operator has complied to the best <br />of his abilities. <br />Total <br />Signature <br />Name Printed <br />Assessment Officer <br />Date <br />m:lcoells her a\rorm s\cpw <br />