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a <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator Colowvo Coal Co., L. P. <br /> <br />Permit No. C-81-019 <br /> <br />NOV/CO No. C-95-026 <br /> <br />Date of Issuance December 5. 1995 <br /> <br />Type of Violation <br />Administrative <br />Performance Std . X <br />Permit Condition X <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 51,050.00 <br />Source of Information or Assessment <br />Operator/Permittee X Division X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - S5,OOO.OOIday x <br />N/A Mining without a Permit <br />days <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category <br />~~ A. History <br /> 1 NOVs past 12 months x 550.00 <br /> 0 COs past 12 months x 5250.00 <br />B. Seriousness <br /> Severe 51,500 51,750 <br /> Significant 51,000 51,25 <br /> Low/Moderate 5250 ~ 5750 <br /> Insignificant SO <br /> Administrative <br />C. Fault <br /> Intentional 51,000 S1 <br />51,500 <br /> ~ <br />Negligence 5250 5 5750 <br /> Unavoidable SO <br />D. Number of Davs Penalri Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) <br /> Credit -Extraordinary Effort <br /> Credit -Rapid Cpce <br />Comments <br />NOV C-95-005 <br />While no actual damage occurred, the <br />potential for topsoil loss or damage existed, <br />due to this non-compliance situation. <br />Permit commitments and performance <br />standards are clear. Certain required actions <br />did not occur. <br />None granted at this time. <br />Total 51, 050.00 <br />~ ~ Assessment Officer <br />Signatur <br />e ;- <br />f <br />David ,4. Berry Date ~ / y6 <br />Name Printed <br />rn:lwo~p.w~co~e..ro.e.e <br />