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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Tdentifinarinn <br />NOV No.: CV-2003-004 <br />Date Issued: June 5, 2003 <br />Mine: Trapper Mine <br />PemtitNo.: C-1981-010 <br />Operator/Permittee: Trapper Mining, Inc. <br />Administrative <br />~ Performance Standazd <br />Permit Condition <br />II. Mandatnrv Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br />III. Penal Calra,larinn Criteria - Rnle 5.04 F <br />Source of Information or Assessment: OperatorfPennittee _~ Division <br />Category Comments <br />A. Histurg <br /> -R- NOVs past 12 months x $50 <br /> _0- COs past 12 months x $250 The area in question was approved for limited disturbance <br /> -topsoil removal; the area is within the existing sediment <br />B. Serinnsness control system. Overburden or coal removal were not <br /> Severe $1,500 $1,750 approved in this area. No evidence of actual damage was <br /> Significant $1,000 $1,250 presented, however the pit orientation is being amended. <br /> Low/Moderate $250 $500 $750 The DMG was, and still is, evaluating the potential <br /> Insignificant $0 impacts related [o the mining blasting as part of the <br /> Administrative Hermit renewaUrevision anplication. <br />C. Exult As stated above, the area in question was part of the permit <br /> Intentional $1,000 $1 <br />250 500 tenewallrevision application under review by the DMG. <br />$1 <br /> , <br />Negligence $250 $500 , <br />$750 Trapper Mining, Inc. did not have approval for the <br /> Unavoidable $p overburden or coal removal from the DMG. The area was <br /> included in the Federal Mine approval. Failure to obtain <br />D. Nnmher nfl~a~c Penat AQCPSRed DMG mine plan approval represents a high level of <br /> negligence. <br />E. Grand Fa;rh (May not exceed $1,250) <br /> No evidence of extraordinary effort was presented and <br /> Credit -Extraordinary Effort therefore no good faith reduction is recommended. <br /> Credit -Rapid Compliance <br />Assessment Officer <br />S' lure <br />Type of Violation: <br />Candra T. Rrnwn Date T,me 94,1004 <br />Name Printed c-NV-oz <br />