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t STATE OF COLORADO <br />.~ ~ DIVISION OF MINED LAND RECLAMATION <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification II. Action <br />Perml ttee/OperatorTRwionn &s~n MiNiN~ co. Penal ty Assessed ~( X Yes No <br />Permit No. ,_-8~-048 Proposed Amount ]1 /-L,.SDU <br />NOV/CO No. co-93-031 Source of information or assessment <br />Date of Issuance A/'R~L x'.1443 Operator/Permlttee ~ <br />r- <br />Type of Violation Division X <br />Administrative <br />Performance Std. <br />Permit Condition <br />III. Mandatory Penalties <br />Cessation Order <br />>C Failure to Abate $750.00 - $5,000.00/day X 3® days 1-~AX~m~vn H~~o"'p`~ <br />Mininq Without a Permit ~~~s~..a~ -lo S,oy.s'(y), <br />To~•,~ ~/~ol..~w.~y Cv+t}wi~P~ ';n GO- 53~031 = S <br />IV. Penalty Calculation Criteria - Rule 5.04.6 <br />Category Comments <br />A. Htstorv <br />/~ NOV's past 12 months x $50.00 / 1 <br />CO's past 12 months x $250.00 ~o~C e ~g p dAy,\~ ~ 7SO.oJ = <br />Z2,S00 <br />B. Seriousness <br />Severe $1,500 $1,750 S No ~s = <br />Signlflcant $1,000 ;1,250 C22,Sc70) ~ <br />Loa/Moderate $250 $500 $750 ,~ 41 Z ~ S 0 0 <br />~--- <br />Insignificant $0 <br />Administrative $ <br />C. Fault <br />Intentional E1,000 $1,250 $1,500 <br />Negligence $250 $500 $150 <br />Unavoidable $0 <br />D. Number of Davs Penalty Assessed <br />E. Good Fa1th (may not exceed $1,250.00) <br />Credit - Extraordinary Effort <br />Credit - R d Compliance <br />TOTAL (I Z , S O l~ <br />/ Assessment Officer <br />Sign r(pe / <br />.1~~~~ ~~ ~_ Date ~/d~f3 <br />Name Printed <br />4671E <br />