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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Tdentifinatinn <br />NOV No.: CV-2003-009 <br />Date Issued: September 29, 2003 <br />Mine: Lorencito Canyon Mine <br />PermitNo.: C-1996-084 <br />Operator/Permittee: Lorencito Coal Company, LLC <br />Type of Violation: <br />_~ Administrative <br />Performance Standard <br />Permit Condition <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br />III <br />Source of Information of Assessment: Operator/Permittee ~ Division <br />Category Comments <br />A. rim <br />~_ NOVs past 12 months x $50 <br />~_ COs past ]2 months x $250 <br />$. Serinnaness <br />Severe $1,500 $1,750 <br />Significant $1,000 $1,250 This violation is an administrative <br />Low/Moderate $250 $500 $750 violation at low seriousness. <br />Insignificant $0 <br />Administrative R9s0 n0 <br />C. Faint <br />Intentional $1,000 $1~ $1,500 Mid-level negligence exists. The <br />Negligence $250 $500 $750 insurance was expired for almost <br />Unavoidable $0 two months prior to replacement. <br />D. Nnmher of T)ays Penal Assessed <br />E, Grand Fa;ih (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />~ a ~Zrit~~ Assessment Officer <br />Si tore <br />Candra T. Rrnwn Date ncinher 29, 200'i <br />Name Printed C-NV-02_C 1996084_KAG 20071029 JO]IB PM.da <br />