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COLORADO DIVISION OF MINERALS AND GEOLOGY{PRIVA"fE } <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CO-2001-015 <br />Date Issued: November 7, 2001 <br />Mine: Lorencito Canyon Mine <br />Permit No.: C-1996-084 <br />Operator/Permittee: Lorencito Coal Company, LLC <br />Type of Violation: <br />Administrative <br />X Perforntance Standard <br />X Permit Condition <br />11. Mandatory Penalties <br />X Cessation Order <br />__ Failure to Abate --~7-50-to $5,000/day x - -days ---- - <br />Mining without aPermit <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: X Operator/Permi[tee <br />Category <br />A. History <br />0 NOVs past 12 months x $50 <br />0 COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant $1,000 $1,250 <br />Low/Moderate 250 $500 <br /> 0 <br />$750 <br />Intentional $1.000 $1,250 $1.500 <br />Negligence $25 $500 $750 <br />Unavoidable 0 <br />Insignificant <br />Administrative <br />C. Fault <br />D. Number of Davs Penalty Assessed _ <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Division <br />Comments <br />There is no evidence ofdantage from [he blast. <br />Three min_ representatives had taken [he <br />Blaster Certification test. However, the test <br />was no[ graded in the time the}' expected i[ to be. <br />No reduction for good faith is proposed. <br />Total $500.00 <br />t~-r-et Assessment Officer <br />Sig azure <br /> <br />Sandra L. Brown Date November 21, 2001 <br />Name Printed GtJV.02 CI995OHJ KPG 20011 L'I assse am <br />