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Proposed Civil Penalty Assessment <br />Lodestar Energy, Inc /The Munger Canyon Mioe <br />NOV CV-2001-018 <br />January 16,2002 <br />Materials reviewed: 12/12/01 memo from Walter Whitledge to Dan Mathews; 12/21/01 DMG inspection <br />report; 12/21/01 DMG NOV CV-2001-018 form; 1/4/02 memo from Walter Whitledge to CMLRB; ]/7/02 <br />memo from Dan Mathews to Dan Hernandez; 1/10/02 memo from George Hales to David Berry. <br />History [Rule 5.04.5(3)(a)]: <br />No NOVs have been issued to this permittee within the twelve months preceding the issuance date <br />of [his NOV (12/21/01). The History component is therefore proposed to be set 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 of <br />administrative requirements. This NOV was written for a violation of performance requirements. <br />]n the case of a violation of performance requirements, the amount [o be assessed for Seriousness <br />depends upon (1) the probability of [he occurrence of the event which a violated standard is <br />designed to prevent, and (2) the duration and extent of the potential or actual damage in terms of <br />azea and impact on the public or environment. <br />(1) Contemporaneously covering coal waste with soil serves [o prevent off-area transport of coal <br />waste fines via wind and water erosion, and to prevent spontaneous combustion of the waste. <br />The potential for erosional vansport of waste fines appears low, as a sediment vap exists at <br />the toe of the pile, and the pile is located in an area somewhat sheltered from wind. The <br />potential far spontaneous combustion also appears low, as the waste has been compacted. <br />(2) The small areal extent of the waste pile (approx 1 acre) suggests that the duration and extent <br />of any environmental impacts from erosion and/or spontaneous combustion would be small. <br />The Seriousness component of this assessment is therefore proposed to be set at $250. <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 />DMG sent LEI a review of TR-13 on 1/10/Ol, requesting a date by which the mine site <br />reclamation would be completed. DMG did not receive a response until 6/18/01. DMG then <br />replied in two letters dated 7/31/01 and 8/20/01, to which LEI did not respond until 10/2/01. <br />LEI's delayed responses appear to have delayed DMG's approval of TR-13 until 10/15/Ol, with <br />final approval not occurring until 10/30/0]. LEI was then unable to cover the waste by 11/Ol/Ol. <br />The Fault component is therefore proposed to be sel at $750. <br />Good Faith in Achieving Compliance [Rule 5.04.5(3)(d)]: <br />This NOV is currently unabated. Good faith credit is therefore not proposed at this time. <br />The Total Proposed Civil Penalty Assessment for this NOV is therefore set at $1000. <br />