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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2001-009 <br />Date Issued: September 6, 2001 <br />Mine: Yoast Mine <br />Permit No.: C-1994-082 <br />Operator/Permittee: Seneca Coal Company <br />Type of Violation: <br />Administrative <br />X 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. Penaltv Calculation Criteria -Rule 5.04.6 <br />Source of information or Assessment: X Operator/Permittee X Division <br />Calegary Comments <br />A. History <br /> 0 NOVs past 12 months x $50 See Attachment <br /> COs past 12 months x $250 <br />B. Seriousness <br /> Severe $1,500 $1,750 See Attachment <br /> Significant 1,0 $1,250 <br /> Low/Moderate $250 $500 $750 <br /> Insignificant $0 <br /> Administrative <br />C. Fault <br /> Intentional $1,000 $1,250 $1,500 See Attachment <br /> Negligence $250 $500 750 <br /> Unavoidable $0 <br />D. Number of Days Penaltv Assessed 1 <br />E. Good Faith (May not exceed $1,250) <br /> Credit -Extraordinary Effort See Attachment <br /> Credit -Rapid Compliance <br />Total $1,500.00 <br />Signature <br />Assessment Officer <br />Daniel i. Hernandez Date ~ October 3, 2001 <br />Name Printed C-NV-03 C199GOA3 MPBJOOIIOUJ_I3501a PM <br />