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. ~/ <br />:.- <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 />Permit No. C-81-019 <br />NOV/CO No. C-96-005 <br />Date of Issuance March 20. 1996 <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition <br />II. Action <br />Penalty Assessed X Yes No <br />Proposed Amount 52.100.00 <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 - 55,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penaltv Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />2 NOVs past 12 months x 550.00 <br />COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe S1,500 51,750 <br />Significant 51,000 1 2 <br />Low/Moderate 5250 S500 S750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional S1,000 51,250 51,500 <br />Negligence 5250 5500 75 <br />Unavoidable SO <br />D. Number of Davs Penaltv Assessed 1 <br />E. Good Faith IMay not exceed 51,250.00) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Total 5 2,100.00 <br />Signature <br />Name Printed <br />Assessment Officer <br />Date Aoril26.1996 <br />S 100.00 <br />It appears that this situation resulted in non- <br />compliance water being discharged from the <br />site. <br />It appears that better pond design and opera- <br />tion methods could have been employed to <br />prevent this event. <br />None granted at this time. <br />