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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Powderhorn Coal Co. <br /> <br />Permit No. C-81-041 <br /> <br />NOV/CO No. C-94-014 <br /> <br />Date of Issuance Julv 13, 1994 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />III. Mandatory Penalties <br />_ Cessation Order <br />Failure to Abate S750.00 - 55,000.00/day x <br />Mining without a Permit <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount $1.100.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />days <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category <br />Comments <br />A. History <br />NOVs past 12 months x 550.00 <br />COs past 12 months x S250.00 <br />B. Seriousness <br />Severe <br />Significant <br />Law/Moderate <br />Insignificant <br />Administrative <br />C. Fault <br />51,500 51,750 <br />51,000 51,250 <br />5250 5500 <br />SO <br />5750 <br />Intentional 51,000 51,250 51,500 <br />Negligence 5250 5500 5750 <br />Unavoidable SO <br />D. Number of Davs Penaltv Assessed <br />E. Good Faith (May not exceed 51,250.001 <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />See Attached Comments <br />Total 51,100.00 <br />Daniel I. Hernandez Date / /%~~ <br />Name Printed <br />