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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I . Identification <br />Permittee/Operator <br />Permit No. <br />NO CO No. <br />Date of Issuance <br />Type of Violation <br />,~ <br />- - J <br />C-9~-o0(/ <br />~l3/ f 9`l <br />Administrative <br />Performance Std. <br />Permit Condition <br />III. Mandatory Penalties <br />Cessation Order <br />Failure to Abate 5750.00 - 55,000.00lday x days <br />Mining without a Permit <br />IV. Penalri Calculation Criteria -Rule 5.04.6 <br />Category <br />A. History <br />_Q NOVs past 12 months x 550.00 <br />COs past 72 months x 5250.00 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administrative <br />C. Foul <br />Intentional <br />Negligence <br />Unavoidable <br />S1,500 S1,750 <br />1, 0 1,250 <br />250 500 <br />If. Ac ion ~/' <br />Penalty Assessed (~ Yes No <br />Proposed Amount .~f-0o,~0 <br />Source of Information or Assessment <br />Operator/Permittee ~ Division <br />5750 <br />S1,000 57,250 51,500 <br />250 500 750 <br />0 <br />D. Number of Davs Penalri Assessed <br />E. Good Faith (May not exceed 51,250.001 <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />~zs~ <br />~'Z ~~ <br />~~ <br />Total .~ ~~ <br />~~;~~//(~n~ Assessment Officer <br />Si nature <br />C a/rr/ ll ou~-PR _ Date 5 - ! c/ <br />Name Prin ed <br />Comments <br />5F~ ~t-T~sKtf,;.~ <br />~~ <br />m:\coal\s her a\~o rms\cp w <br />