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<br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Pittsburg & Midwav Coal <br />Permit No. C-RO-001 <br />NOV/CO No. C-94-016 <br />Date of Issuance Julv 29, 1994 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x <br />N/A Mining without a Permit <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 51.500.00 <br />Source of Information or Assessment <br />Operator/Permittee Division X <br />days <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />0 NOVs past 12 months x S50.00 <br />0 COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 51,000 51,250 <br />Low/Moderate 5250 5500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 <br />Negligence 5250 <br />Unavoidable 50 <br />No evidence of actual damage; however, <br />failure to monitor as required hinders <br />Division's ability to assess water quality <br />impacts. <br />S1,250 S1,500 While there is no evidence of intentional <br />5500 750 misconduct, failure to monitor this often <br />discussed and scrutinized site constitutes <br />considerable negligence. <br />D. Number of Davs Penaltv Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credit - Rapid,Qs6mpliance <br />None granted at this time. <br />Total $1,500.00 <br />Assessment Officer <br />Printed <br />Date b' f S <br />