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CO~RADO DIVISION OF MINERALS AND GE~OGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Seneca Coal Comoanv <br />Permit No. C-82-057 <br />NOV/CO No. C-95-007 <br />Date of Issuance March 31, 1995 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition X <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 X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penaltv 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 5250.00 <br />B. Seriousness <br />Severe 51,500 S1,750 Offsite damage has occurred and is deemed to <br />Significant Q00 51,250 be at the significant level. <br />Low/Moderate 5250 5500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 S1,250 $1,500 No evidence of willful non-compliance; <br />Negligence 5250 5500 75 however, this problem should have been <br />Unavoidable SO identified and mitigated before the situation <br /> developed to the present condition. <br />D. Number of Dav s Penaltv Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) None granted at this time. <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br /> ,~~ Total S1,750.00 <br />Assessment Officer <br />David A. Berry Date Mav 4, 1995 <br />Name Printed <br />