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Juf~29~ 2002 2~04PM LORENCITO COAL 119 868 2117 <br />No,4553 P, 4 <br />COLORADO DIVISION OF MINERALS AND OEOLOOY{PRIVATE } <br />C)vll Penalty Worksheet <br />I. identification <br />NOV No.: CV•2002.009 Type of Violation: <br />Dare lsaued: Juae 17, 2002 Administrative <br />Mine: Lorencito Canyoa Mine _~_ Perfom~attce Standard <br />Permit No.: C-1996-084 ~ Permit Condition <br />Operator/Permittee: Lorencito Coal Company, LLC <br />II. Mandatory Penalries <br />Cessation Order <br />Failure wAbate - $750 to $5,000/day x days <br />Mining without a Permit <br />III. P_ertalty Calculation Criteria -Rule 5.04.6 <br />Source of Iafortnatlon or Aeaeesment: Operator/Permittee X Division <br />Category Comrnenrs <br />A. H98fON <br />_~ NOVe past 12 months x 550 $150 CV-2002.001, CV-2002.002, CV-2002-009 <br />2 COs past 12 months x $250 $500 CO-2001-014 & CO-2001-015 <br />B. Seriouenesa <br />Severe $1,500 $1,750 There is no conclusive evidence that damage <br />Significant $1,000 $1 250 occumd ae a result of these blasts. However, <br />Low/Nloderate 5250 500 $750 there is the poteraial for severe damage from <br />Insignificant $0 noncompliant blasts. <br />Administrative <br />C. Fault This NOV reflects a high level of <br />lntendoaal $1 <br />000 $1 <br />250 $1 <br />500 negligence by the operator. The operator <br />Negligence , <br />$250 , <br />, <br />$300 750 is not complying with We terms of their <br />Unavoidable $0 permit or of the Regulations. This is <br /> their sixth blasting violation during the <br />D. Ntunber of Day s Penalt~Asses sed past ten months. <br />E. Oood Faith (May not exceod $1,250) <br />Credit -Extraordinary Effort The NOV has not bean abated. A good faith <br />Credit -Rapid Compliance reduction is not recommended. <br />Total $1 900.00 <br />.~ w . ~,-rrz_ AsaessmeM Officee <br />lgaature <br />Sandra L. t3mwn Date July 11.2002 <br />Name Printed ccrv~c~svsoetxw}aoun~~assxeM <br />