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~" <br />Proposed Civil Penalty Assessment <br />Bowie Resources Ltd /The Bowie No. I Mine <br />NOV CV-2001-003 <br />Materials reviewed: copy of 3/5/01 DMG Inspection Report; copy of 3/6/01 DMG NOV; copy of DMG <br />3/9/01 NOV Modification Notice; copy of 3/14/01 DMG NOV Extension Notice; copy of DMG 3/23/01 <br />Extension Notice; copy of 10/7/86 original pond as-built certification ; copy of 3/22/01 Sediment Pond <br />Certification (with permittee's consultant's comments); eight DMG slides, taken on 3/5/01 and 3/6/01; <br />memo dated 3/23/01 from Jae Dudash to Dan Hernandez. <br />History [Rule 5.04.5(3)(a)]: <br />One NOV has been issued at this mine within the past twelve months. However, because this <br />NOV has been extended, it is not included in the History component for this Civil Penalty <br />Assessment. The History component of this assessment is therefore proposed 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 />assessed is based upon whether the permittee failed to comply with a performance standard or an <br />administrative standard. This NOV was written for a violation of performance standards. <br />In the case of a permittee's failure to comply with a performance standard, the amount of the <br />Seriousness component is based upon two additional factors: (1) the probability of the occurrence <br />of the event which the violated standard is designed to prevent, and (2) the duration and extent of <br />the actual or potential damage in terms of area and impact upon the public and the environment. <br />(I) Sediment pond maintenance standards are, among other things, designed to prevent pond <br />discharges from exceeding CPDS effluent limits. However, as a portion of the runoff <br />area reporting to this pond has been re-vegetated, and as another portion of the runoff <br />area has been graded to drain away from the pond, it appears that the probability of an <br />under-treated discharge leaving this pond from a 10-year, 24-hour event is very low. <br />(2) A portion of the runoff area reporting to this pond has been graded to drain away from <br />the pond. Another portion of the runoff area has been re-vegetated. It thus appears that <br />the volume of any potential under-treated discharge leaving this pond would be small. <br />The Seriousness component of this proposed penalty assessment is therefore set at $250. <br />Fault [Rule 5.04.5(3)(c)]: <br />The fault component of a proposed assessment may range from $0 to $1500. Fault for <br />unavoidable violations may range from $0 to $250. Fault for negligence violations may range <br />from $250 to $750. Fault for intentional violations may range from $750 to $1000. <br />It appears this violation occurred as a result of a moderate degree of penninee negligence. <br />The Fault component of this proposed penalty assessment is therefore set at $500. <br />Good Faith Effort in Achieving Compliance [Rule 5.04.5(3)(d)]: <br />This violation has yet to be terminated. The Good Faith Credit component of this proposed <br />civil penalty assessment is therefore proposed a[ $0 at this time. <br />The Total Proposed Civil Penalty Assessment for [his NOV is therefore recommended [o be $750. <br />