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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />SEP 2 5 R~C'D <br />I. Identification <br />Permittee/Operator Seneca Coal Comoanv <br />Permit No. C-94-082 <br />NOV/CO No. C-96-017 <br />Date of Issuance Auoust 30, 1996 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 51,500.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />0 NOVs p ast 12 mon ths x $50.00 <br />0 COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 1,00 S1,250 <br />Low/Moderate S250 5500 $750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 51,250 51,500 <br />Negligence 5250 S50 5750 <br />Unavoidable SO <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 Compliance <br />Total 51,500.00 <br />Assessment Officer <br />Offsite and unapproved impacts have <br />occurred. <br />Mid-range negligence is assessed. This <br />factor should be discussed further at <br />conference because significant differ- <br />ences of opinion seem to exist regard- <br />ing this factor. <br />None granted at this time. <br />David A. rr Date September 19, 1996 <br />Name Prin d <br />