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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Seneca Coal Company <br />Permit No. C-94-082 <br /> <br />NOV/CO No. C-96-015 <br /> <br />Date of Issuance Julv 19, 1996 <br /> <br />Type of Violation <br />Administrative <br />Performance Std . X <br />Permit Condition X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x <br />N/A Mining without a Permit <br />days <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />0 NOVs past 12 months x 550.00 <br />0 COs past 12 months x S250.00 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 1,00 S1,250 <br />Low/Moderate 5250 5500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 51,250 51,500 <br />Negligence 5250 5500 S75 <br />Unavoidable SO <br />D. Number of Days Penalty Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Potential for topsoil loss, drainage <br />problems, and inadequate bonding exist <br />when facilities are constructed without <br />proper permits. <br />Maximum negligence exists. <br />None granted. <br />Total 51,750.00 <br />~% I 1 <br />~.X~,1 ~i'L4,'~--- ~~ 1~ :_~-V~.{l.fL~V~__ Assessment Officer <br />Signature <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 51,750.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division <br />David A. Berry Date August 27, 1996 <br />Name Printed <br />