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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2001-O13 Type of Violation: <br />Dale Issued: October 26, 2001 Administrative <br />Mine: Yoast Mine X Performance Standazd <br />Permit No.: C-1994-082 X Permit Condition <br />Operator/Permittee: Seneca Coal Company <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permi[ <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: Operator/Permittee X Division <br />Category Comments <br />A. History <br />1 NOVs past 12 months x $50 See Attached <br />COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 See Attached <br />Significant $1,000 1,250 <br />Low/Moderate $250 500 $750 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional $1,000 $1,250 $1,500 <br />Negligence $250 $500 $750 <br />Unavoidable $0 <br />D. Number of Davs Penalty Assessed 1 <br />E. Good Faith (May not exceed $1,250) <br />Credi[ - ExVaordinary Effort <br />Credit -Rapid Compliance <br />See Attached <br />None -See Attached <br />To[al <br />~~~~~(~n.t~:titd4~ / Assessment Officer <br />Signature l/J( <br />Daniel I. Hernandez Dale November 15. 2001 <br />Name Prin[ed C-NKO3 CI990081 MPB 20011115 905ll nM <br />