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Justification for Proposed Settlement Agreement for NOV C-99-007 <br />The assessment conference was conducted via telephone conference call at the request of Mr. Jay <br />Mayberry, representing Powderhorn Coal Company (PCC). The facts of the violation were not <br />contested by PCC. <br />A question had been raised by PCC in September, regarding the analysis of Total Suspended <br />Solids (TSS) by the Division. Grand Junction Labs analyzed the specimen for the Division with <br />a result of l64 mg/I TSS. PCC was found in violation for exceeding its permitted limit of 70 <br />mgll TSS. PCC had an independent laboratory analyze its split specimen. CT&E Labs initially <br />reported a result of 71 mg/1. Dan Mathews requested a recheck analysis by Grand Junction Labs, <br />which reported recheck results of 126 mg/1 and 205 mg/1. Grand Junction Labs believes that this <br />specimen is difficult to analyze because of its grit size which approximates the required filter size <br />closely. Grand Junction Labs recommended analysis of an increased sample volume to remedy <br />the problem. Mr. Mayberry reported that CT&E also encountered difficulty, but recommended <br />repetitive analysis and averaging to address the problem. CT&E performed five analyses, which <br />averaged 85 mg/l. Under either method I found the results to support the issuance of the NOV to <br />PCC by Dan Mathews for exceeding the 70 mg/l TSS permit limit. <br />Dan Hernandez, acting as the staff Assessment Officer proposed a civil penalty as follows: <br />History $ -0- <br />Seriousness $ 500 <br />Fault 500 <br />$1,000 <br />During the assessment conference, Mr. Mayberry, representing Powderhorn Coal Company, <br />indicated that PCC considered the Seriousness to be minimal. In my opinion Dan Hernandez <br />reflected an opinion of minimal environmental seriousness in proposing an assessment of only <br />$500.00. I was not persuaded to reduce the Seriousness component. <br />Mr. Mayberry also requested adjustment of the assessment of $500.00 for Fault. Dan Hernandez <br />believed the situation reflected medium level "Negligence" and proposed the applicable $500.00 <br />assessment. Mr. Mayberry commented that PCC was hit by an intense precipitation event, which <br />necessitated cleaning of culverts, reinforcing of ditches and bridges, repair to other ponds, etc. <br />With [heir reduced staffing reflecting cutbacks in production, PCC prevented significant damage <br />to the environment by prioritizing its efforts. Dan Mathews concurred with Mr. Maybeny's <br />observations. I was persuaded to reduce the assessment component for Fault. I propose an <br />adjusted assessment for Fault of $250.00, reflecting low level "Negligence" (lack of Diligence). <br />Mr. Mayberry requested that I consider a reduction to reflect "Good Faith" by PCC. PCC abated <br />the violation in a timely manner. They also performed admirably in controlling other potential <br />environmental impacts caused by the extreme August 11, 1999 storm event. However, the <br />regulations require that the efforts be "Extraordinary" or unusually expedient. In my opinion, <br />while PCC performed admirably in abating this NOV, it's actions did not meet the required <br />