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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />Identification <br />Permittee/Operator <br />P mit No. <br />NOV O No. <br />Date oflssuance <br />Type of Violation <br />V~ i /~ <br />C-9~-~ <br />Administrative <br />Performance Std. ~_ <br />Permit Condition <br />III. Mandatory Penalties <br />Cessation Order <br />Failure to Abate 5750.00 - 55,000.00/day x <br />Mining without a Permit <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category <br />Comments <br />Division <br />A. Histo <br />_~ NOVs past 12 months x 550.00 <br />COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe S1,500 S1,750 <br />Significant 1,000 1,250 <br />Low/Moderate 250 500 5750 <br />Insignificant 0 <br />Administrative <br />C. Fault <br />Intentional 51,000 51,250 S1,500 <br />Negligence 250 500 75 <br />Unavoidable 0 <br />D. Number of Davs Penalty Assessed <br />E. Good Faith (May not exceed 51,250.00) <br />Credit -Extraordinary Effort ~/ <br />Credit -Rapid Compliance <br />Ste fga-l-jPCff~p <br />Total ~l (1~~~ ~ <br />/~taL~fiLci'//" l+GtrlLrY/ Assessment Officer <br />S' ature <br />f- Or/~/ ' ~°ull ~i'I Date ( ;Zc7 - 9y <br />Name P nted <br />II. Action <br />Penalty Assessed ~ Yes No <br />Proposed Amount ,,~~7r0,. O.~ <br />Source of Information or Assessment <br />Operator/Permittee <br />days <br />m:lcoal\shere\folms\cp w <br />