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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I, Tdentificatinn <br />NOV No.: CV-2003-003 <br />Date Issued: April 17, 2003 <br />Mine: Seneca II-W Mine <br />Permit No.: C-1982-057 <br />Opera[or/Permittee: Seneca Coal Company <br />Type of Violation: <br />Adminisrative <br />-JL Performance Standard <br />/ Permit Condition <br />II. Mandatnrr Penalties <br />"~ Cessation Order <br />Failure to Abate - $750 to $5,000/day x -J days <br />Mining without a Permit <br />III. Penal Calenlatinn Criteria - Rnle 5 04 F <br />Soutce of Information or Assessment: Operator/Pemaittee !/~ Division <br />Category Comments <br />A. II3sr~ <br />~_ NOVs past 12 months x $50 See Attached <br />"'-- COs past 12 months x $250 <br />$, Serinncnecc <br />Severe $1,500 $1,750 <br />Significant $1,000 $1250 See Attached <br />Low/Moderate $250 $50 $750 <br />Insignificant $0 <br />Administrative <br />C. Fanlt <br />Intentional $1,000 $1,250 $1500 <br />Negligence $250 $500 $750 See Attached <br />Unavoidable $0 <br />D. Numher of Maya Penal Assecsed 1 <br />E. C:nnd Faith (May not exceed $1,250) <br />Credi[ -Extraordinary Effort See Attached <br />Credit -Rapid Compliance <br />-~ O <br />{ Assessment Officer <br />Signature <br />T)aniel T. Hernandez Date Mai 1 SYZnn3 <br />Name Printed C-NV-02 C198205]_D IM_200J0515_85936 qM <br />