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r. <br />~ ~ ~ ~. <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Powderhorn Coal Co. <br /> <br />Permit No. C-81-041 <br /> <br />NOV/CO No. C-94-014 <br /> <br />Date of Issuance Mav 1, 1996 <br /> <br />Type of Violation <br />Administrative <br />Performance S[d . X <br />Permit Condition <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 />IV. Penal[y Calculation Criteria -Rule 5.04.6 <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount S2.000.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />days <br />Comments <br />A. History <br /> 2 NOVs past 12 months x 550.00 5100.00 <br /> COs past 12 months x S250.00 <br />B. Seriousness <br /> Severe S1,500 51,750 Offsite discharge of non-compliance <br /> Significant 51,000 1,25 water did occur. <br /> Low/Moderate S250 5500 5750 <br /> Insignificant SO <br /> Administrative <br />C. t Fault <br /> Intentional 51,000 51,250 51,500 No direct evidence of willful conduct; <br /> Negligence 5250 5500 75 however, it appears that better monitor- <br /> Unavoidable SO ing of discharge point by operator could <br /> have prevented the problem. <br />D. Number of Davs Penal[v Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br /> Credit -Extraordinary Effort <br /> Credit -Rapid Compliance <br /> Total S2,000.00 <br />Assessment Officer <br />David A. B"~rry Date Mav 24, 1996 <br />Name Printed <br />