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Proposed Civil Penalty Assessment <br />Seneca Coal Company /The Seneca If-W Mine <br />DMG Permit No. C-1982-057 / NOV CV-2005003 <br />Apri18, 2005 <br />Reviewed: DMG Inspection Report (3/9/05); DMG NOV (3/10/05); DMG NOV Modification Notice <br />(3/11/OS). The permittee did not submit comments pertaining to the NOV. <br />History [Rule 5.04.5(3)(a)]: <br />No NOVs have been issued at this mine during the 12 months preceding the issuance of this NOV. <br />The History component is therefore proposed to beset at $0. <br />Seriousness [Rule 5.04.5(3)(b)): <br />The Seriousness component of a proposed assessment may range from $0 to $1750. The amount <br />proposed depends upon whether the violation was one of performance requirements or one of <br />administrative requirements. This NOV was written for a violation of administrative <br />requirements. <br />In the case of a violation of administrative requirements, the amount to be assessed for <br />Seriousness depends upon the degree to which enforcement was obstructed by the violation. <br />The permittee's failure to promptly provide accurate certified construction and inspection reports <br />of the Pond 016/016A system made it difficult to determine with certainty that the system was <br />constructed per Division-approved designs. Had the reports demonstrated that the system was not <br />built in accordance with Division-approved designs, the Division might have taken enforcement <br />action against the permittee for its failure to build [he Pond 016/016A system as approved. <br />Because enforcement was somewhat obstructed, Seriousness is deemed moderate. <br />The Seriousness component of this assessment is therefore proposed to beset at $500. <br />Fault [Rule 5.04.5(3)(c)]: <br />The fault component of a proposed civil penalty assessment may range from $0 to $1500. <br />Assessments of "unavoidable" violations may range from $0 to $250. Assessments for violations <br />that were the result of "negligence" may range from $250 to $750. Assessments for violations that <br />resulted from "intentional conduct" may range from $750 to $1500. <br />There seem io be no mitigating reasons as to why the Pond 016 "as-built" submitted with TR-40 in <br />2001 was inaccurate, why the 2004 Annual Impoundment Certification Report submitted in 2004 <br />was inaccurate, and why a certified "as-built" of the Pond 016/OI6A system has yet to be <br />submitted over 18 months since Pond 016A was bulk. Fault appears highly negligent. <br />The Fault component is therefore proposed to be set at $750. <br />Good Faith in Achieving Compliance [Rule 5.04.5(3)(d)]: <br />This NOV has not yet been abated. <br />Good faith credit is therefore not proposed at this time. <br />The Total Proposed Civil Penalty Assessment for this NOV is therefore set at $1250. <br />