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..- <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />I: Identification <br />Permittee/Operator Powdefiorn Coat Co. <br />Permit No. C-81-041 <br />NOV/CO No. C-96-020 <br />Date of Issuance 2!~ 09196 <br />Type of Violation <br />Administrative <br />Performance Std. x <br />Permit Condition <br />11. Anion <br />Penalty Assessed x Yes No <br />Proposed Amount 1000.00 <br />Somce of Information or Assessment <br />OpetatorlPermittee Division X <br />I[i. Mandatorv Penalties <br />Cessation Older <br />Failure to Abate 5750.00 - $5,000.00/day x days <br />Milting without a Permit <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />Category. Comments <br />A. HI LOry NOV C-95-027 <br />2 NOVs past 12 months x $50.00 NOV C-9Cr010 TOTAL=$100.00 <br />COs past 12 months.x 5250.00 <br />B. Seriousness <br />Severe $1,500 $1,750 No acutal off-site impact occured; however, the <br />Significant $1,000 51,2 potential existed to damage reclaimed ground. <br />Low/Moderate $250 $500 $750 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional $1,000 $1,2 <br />Negligence $250 500 <br />Unavoidable $0 <br />D. Number of Davs Penalty Assessed l <br />E. Good Faith (May not exceed $(,250.00) <br />Credit -Extraordinary Effort <br />Credit - Ranid-Cemoliance <br />51,500 No evidence of willful noncompliance; however, proper <br />$750 maintenance should have occured to avoid this problem. <br />$100.00 credit is granted for rapid compliance. <br />Total $1000.00 <br />Signature <br />Name Printed <br />,.wn...ve-...a>... <br />Assessment Officer <br />Date 01/07/97 <br />