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<br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. identification <br />Permittee/Operator Slav <br />Permit No. C-gl-p,.b <br />NOV/CO No. C-4H- Otb <br />Date oflssuance ~/Z~Ty <br />Type of Violation <br />Administrative X <br />Performance Std. <br />Permit Condition <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount ~~ ~ ~~ Q~ <br />Source of Information or Assessment <br />Operator/Permittee K Division X <br />III. Mandatory Penalties <br />~_ Cessation Order <br />Failure to Abate 5750.00 - 55,000.00/day x days <br />NA Mining without a Permit <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />O NOVs past 12 months x 550.00 <br />~ COs past 12 months x S250.00 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administrative <br />51,500 51,750 <br />51,000 51,250 <br />5250 S500 <br />S I~ ~ <br />S750 <br />C. Fault <br />Intentional S1 51,250 S1,500 <br />Negligence ' 5250 5500 S750 <br />Unavoidable 0 <br />D. Number of Davs Penalty Assessed <br />E. Good Faith IMay not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />~~~ ~~ <br />Total <br />/ Assessment Officer <br />nature <br />LGrni ~ ~°w ~Pn Date ~ -~ - ~7 <br />Name Pri ted <br />S~ ~- i9-i`~fl c~' ~= -D <br />~~ <br />/,~.~ <br />~,~ s~ <br />_ .-~ z s`' <br />m:\coel\chere\f orrnc Icpw <br />