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COLORADO DIVISION OF MINERALS AND GEOLOGY{PRIVATE } <br />Civil Penalty Worksheet <br />[. Identification <br />NOVNo.: CV-2002-009 Type of Violation: <br />Date Issued: June 17, 2002 Administrative <br />Mine: Lorencito Canyon Mine X Performance Standard <br />Permit No.: C-1996-084 X Permit Condition <br />Operaror/Permittee: Lorencito Coal Company, LLC <br />1I. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: Operator/Permittee X Division <br /> Category Comments <br />A. History <br /> 3 NOVs past 12 months x $50 $1 50 CV-2002-001, CV-2002-002, CV-2002-009 <br /> 2 COs past 12 months x $250 $5 00 C0.200]-014 & CO-200]-015 <br />B. Seriousness <br /> Severe $1,500 $1,750 There is no conclusive evidence that damage <br /> Significant $1,000 $1,250 occurred as a result of these blasts. However, <br /> Low/Moderate $250 $500 $750 there is the potential for severe damage from <br /> Insignificant $0 noncompliant blasts. <br /> Administrative <br />C. Faust This NOV reflects a high level of <br /> Intentional $1 <br />000 $1 <br />250 500 negligence by the operator. The operator <br />$1 <br /> , <br />, <br />Negligence $250 $500 , <br />750 is not complying with the terms of their <br /> permit or of [he Regulations. This is <br /> Unavoidable $0 [heir sixth blasting violation during the <br />D. Number of Davs Penalty Assessed pas[ ten months. <br />E. Good Faith (May not exceed $1,250} <br /> Credit -Extraordinary Effort The NOV has not been abated. A good faith <br /> Credit -Rapid Compliance reduction is not recommended. <br />Total $1,900.00 <br />-y~t-Z Assessment OfTcer <br />ignature <br />Sandra L. Brown Date Julv 1 L 2002 <br />Name Printed c-xv-oz ci9swea_~cnc_zoozon~ zasoz rm <br />