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<br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. ldentifieatinn <br />NOV No.: CO-2003-O1 l RECEI VE® Type of Violation: <br />Date Issued: October 22, 2003 DEC 3 1 2003 Administrative <br />Mine: Yoast Mine ~ ~ Performance Standard <br />Permit No.: C-1994-082 Division of Minerals and Geology -~ permit Condition <br />Operator/Permit[ee: Seneca Coal Company <br />II. Mandatnrv Penaltiec <br />~ Cessation Order <br />Mining without a Permit <br />days-- - - - --"~ - -- _~._ <br />[II. Penal ~ Calcnlatinn Criteria - Rnle 104.6 <br />Source of Information or Assessment: ~ Operator/Permittee <br />Category <br />A, His~nrv <br />~ NOVs past 12 months x $50 <br />COs past 12 months x $250 <br />$, Serinnsness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administrative <br />$1,500 $1,750 <br />$1000 $1,250 <br />250 $500 <br />$0 <br />$750 <br />~ Division <br />Comments <br />See Attached <br />See Attached <br />C. Fault <br />_ Intentional $1,000 $1,250 $1500 <br />Negligence $250 $500 $750 See Attached <br />Unavoidable $0 <br />D. Numher of T)a~c Penalty Accecced ~ <br />E. Gnnd Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort See Attached <br />Credit -Rapid Compliance <br />~• ~,,~ Total $2,550.00 <br />~~~~~~jy~'~"""~` ~/ Assessment Officer <br />Signature <br />Daniel 1. Hernandez Date November 20, 9nOl <br />Name Printed c-NV-oz a99aosz nme zomnzo wiz~rmea <br />