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<br />I. Identification <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />NOV No.: CV-97-016 Type of Violation: <br />Date Issued: October 3, 1997 Administrative <br />Mine: Roadside Portals X Performance Standard <br />Permit No.: C-81-041 X Permit Condition <br />Operator/Permittee: Powderhorn Coal Company <br />II. Mandatory Penalties <br />NA Cessation Order <br />NA Failure to Abate - 5750 to 55,000lday x days <br />NA Mining without a Permit <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: Operator/Permittee X Division <br />Category Comments <br />A. History <br />2 NOVs past 12 months x S50 <br />COs past 12 months x $250 <br />B. Seriousness <br />Severe S1 500 51,750 <br />Significant 1,000 51,250 <br />Low/Moderate 5250 S500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional S1,000 S1,250 S1„Z00 <br />Negligence 5250 5500 S750 <br />Unavoidable SO <br />D. Number of Days Penalty Assessed 1 <br />E. Good Faith (May not exceed 51,200) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />S 100.00 <br />Some reclamation was disturbed and <br />some offsite discharge of disturbed area <br />flow occurred. <br />More diligent maintenance should have <br />prevented this situation. <br />None granted at this time. <br />i) <br />r <br />Name Printed <br />Assessment Officer <br />Date November 3, 1997 <br />M:\055\JRC\iEMP~GHV030a1 DTM <br />