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COLO~DO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-97-015 <br />Date Issued: September 26, 1997 <br />Mine: Seneca II-W <br />Permit No.: C-82-057 <br />Operator/Permittee: Seneca Coal Company <br />II. Mandatory Penalties <br />NA Cessation Order <br />NA Failure to Abate - 5750 to 55,000/day x <br />NA Mining without a Permit <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />Permit Condition <br />days <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: <br />Category <br />A. History <br />0 NOVs past 12 months x $50 <br />0 Cos past 12 months x 5250 <br />B. Seriousness <br />Severe 1 50 51,750 <br />Significant 51,000 51,250 ~ - <br />Low/Moderate 5250 S5OO 550 <br />Insignificant 50 <br />Administrative <br />Operator/Permittee Division <br />Comments <br />C. Fault <br />Intentional 51,000 S1;25O S1,5OO <br />Negligence 5250 ~ S5OO 750 <br />Unavoidable SO <br />D. Number of Days Penalty Assessed 1 <br /> <br />E. Good Faith IMay not exceed S1,2OO1 <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />- ,~ ,. <br />Large amounts of noncompliance water <br />left the site. <br />More dilignet maintenance should have <br />mitigated this situation. <br />None granted at this time <br />Signature .:':%' /~ <br />David Berry[/ _ <br />Name Printed <br />Assessment Officer <br />Date Ocotber 31, 1997 <br />M \OSSURC\iEMACNV0705] ESC <br />