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~ s <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civit Penalty Worksheet <br />I. Identification <br />Permittee/Operator Basin Resources.lnc. <br />Permit No. C-81-012 <br />NOV No. C-94-020 <br />Date of Issuance August 12. 1994 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate S750.00 - S5,000.00/day x <br />N/A Mining without a Permit <br />days <br />IV. Penalri Calculation Criteria -Rule 5.04.6 <br />Category <br />A. History <br />6 NOVs past 12 months x S50.00 <br />COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 51,000 S1,250 <br />Low/Moderate 25 5500 <br />Insignificant SO <br />Administrative <br />C. Faul <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 5800.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />Comments <br />C-93-124 through C-93-129 <br />issued 9/17/93; upheld S300.00 <br />No evidence of effluent limitation excursion, <br />nor is there any evidence of structural <br />5750 instability. Ponds appear to be functioning <br />effectively, with some minor maintenance <br />needed. <br />Intentional 51,000 51,250 51,500 <br />Negligence ® 5500 S750 <br />Unavoidable SO <br />D. Number of Davs Penalri Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credit -Rapid Con~yNance <br />Total S800.00 <br />Assessment Officer <br />Routine inspection and maintenance probably <br />should have mitigated the noted problems. <br />None granted at this time. <br />. Berry Date ti <br />Printed <br />