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CO~RADO DIVISION OF MINERALS AND G~OGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator NCIG Financial <br /> <br />Permit No. C-84-064 <br /> <br />NOV No. C-94-017 <br /> <br />Date of Issuance Auoust 8, 1994 <br />Type of Violation <br />Administrative <br />Pertormance Std. X <br />Permit Condition <br />II. Action <br />Penalty Assessed X Yes <br />Proposed Amount 52,550.00 <br />Source of Information or Assessment <br />No <br />Operator/Permittee Division X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - S5,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penalri Calculation Criteria -Rule 5.04.6 <br />Category <br />Comments <br />A. History <br />1 NOVs past 12 months x S50.00 <br />COs past 12 months x S250.00 <br />B. Seriousness <br />Severe S1,5 51,750 <br />Significant 51,000 S1,250 <br />Low/Moderate 5250 5500 <br />Insignificant SO <br />Administrative <br />NOV C-94-009 -Upheld and paid 550.00 <br />Elimination of site sediment control features <br />at this location creates high potential for <br />5750 offsite damage. Sediment control removal <br />was widespread. <br />C. Fault <br />Intentional 1,00 51,250 S1,500 <br />Negligence 5250 S500 5750 <br />Unavoidable SO <br />D. Number of Davs Penalri Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit - Extraordin Effort <br />Credit -Rapid mpliance <br />Such overall elimination of sediment control <br />can only be intentional, The matter was <br />discussed as part of the TR-10 adequacy <br />process. <br />None granted at this time. <br />Total S2,550.00 <br />Printed <br />Assessment Officer <br />Date ~l 4 <br />iiiiiiiiiiiiiiiiiii <br />