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STAFE OF COLORADO <br />DIVISION OF MINED LAND RECLAMATION <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />TRINIDAD BASIN <br />Permittee/Operator /n~Nlu~ cor,pAti„ <br />~~ <br />Permit No. C- S t -0 4 S <br />NOV/CO No. C-9a-oaf <br />Date of Issuance S~~a/Y~ <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 <br />Division <br />III. Mandatory Penalties <br />Cessation Order <br />Failure to Abate $750.00 - $5,000.00/day X days <br />Mining Without a Permit <br />IV. Penalty Calculation Criteria - Rule 5.04.6 <br />Cateaorv Comments <br />A. Wlstorv ~pv's C-9~--ot3 Or~ai~o~o~-o,Zl <br />d NOV's past 12 months x $50.00 i,,rere ,~r,~~ %~ ~a~fi ll m~~J 6`"~ <br />CO's. past 12 months x 8250.00 -rl;,,~P f~ aPPPaI h~l aof yet <br />pGJfPLl - $O ~~ ~~s~/ <br />B. Seriousness / <br />Severe $1,500 $1,750 EX~cSfi/P C'(os,on pe~ ~KUrr~ <br />Significant $1,000 $1,250 ~/ <br />orfru~S ~ (oe WP(P , sSSOG P~ <br />loa/Moderate $250 $500 $750 <br />1~o1-e~`~a1 fr a~~~4/ ~T~,r~xe~f <br />Insignificant $0 ~ uliGr fc~eff <br />~a~a9~ QH ~ <br />Administrative $ PK!'st~ <br />C. Fault <br />Q e(af~r t./as yep/~ea~ ~N <br />Intentional $1,000 $1,250 $1,500 P roads, <br />Negligence $250 $500 $750 MOf M~/atQly~/ <br />Unavoidable $0 <br />D. Number of Davs Penalty Assessed ~_ <br />E. Good Faith (may not exceed $1,250.00) <br />Credit - Extraordinary Effort n / <br />Credit - Rapid Compliance /l/ <br />TOTAL ~ / DDO, ~~ <br />Assessment Officer <br />Slgnatur <br />~a~~~ P, ~~u~~h Date SpP7`l~ / ~/~ ~ <br />Name tnted -~' <br />4672E <br />