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1 <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification <br />Permittee/Operator MINREC.Inc. <br />Permit No. C-81-034 <br />NOV/CO No. C-95-003 <br />Date of Issuance March 2. 1995 IMailedl <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 S750.00 <br />Source of Information or Assessment <br />Operator/Permittee Division X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate 5750.00 - 55,000.00/day x <br />N/A Mining without a Permit <br />days <br />IV. Penalri Calculation Criteria -Rule 5.04.6 <br />Category Comments <br />A. History <br />0 NOVs past 12 months x 550.00 <br />0 COs past 12 months x S250.00 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 51,000 51,250 <br />Low/Moderate /5~~~ 5500 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 S1,250 51,500 <br />Negligence S250 ' S~ S750 <br />Unavoidable SO <br />D. Number of Dav s Penalty Assessed 1 <br />E. Good Faith (May not exceed S1,250.00) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />No evidence of actual damage, and, given site <br />history and actual runoff potential, there is a <br />low potential for actual damage. <br />Field implementation of approved design is <br />crucial to field function of structure. Imple- <br />mentation per design should have occurred. <br />None granted at this time. <br />Total 5750.00 <br />Assessment Officer <br />David"A. Berrv / Date March 21. 1995 <br />Name Printed <br />