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<br />_. - _ <br />,...:.; ; <br />- _ <br />~::,;:: <br />COLORADO DIVISION`OF MINE1Al:$ AND GEOLOGY <br />COAL PROGRAM <br />Civil Penalty Worksheet <br />1. Identification <br />Permittee/Operator Sla~fp (\~~. <br />Permit No. L'$1-O26 <br />NOV/CO No. C-9y- OZS- <br />Date of Issuance 929144 <br />Type of Violation <br />Administrative X <br />Performance Std. <br />Permit Condition <br />III. Mandatory Penalties <br />~/~ Cessation Order <br />~][~ Failure to Abate 5750.00 - 55,000.00/day x <br />~i /~ Mining without a Permit <br />II. ion <br />Penalty Assessed ~ Yes No <br />Proposed Amount 0 ~ ~ ~ <br />Source of Information or. Assessment <br />Operator/Permittee ~ Division <br />IV. Penalty Calculation Criteria -Rule 5.04.6 <br />' Category <br />A. Hi o <br />-B"- NOVs past 12 months x S50.00 <br />_g_ COs past 12 months x 5250.00 <br />B. Seriousness <br />Severe 51,500 S1,750 <br />Sign cant 51,000 51,250 <br />t_ow/Moderate 5250 5500 S750 <br />Insignificant 50 <br />Administrative D LJ <br />Intentional 51,000 51,250 51,500 <br />Negligence 5250 5500 S750 <br />Unavoidable 50 <br />D. Number of Davs Penalri Assessed <br />E. Good Faith IMay not exceed 51,250.00) <br />Credit -Extraordinary Effort n/~ <br />Credit -Rapid Compliance /~' <br />C. Fault <br />days <br />Comments <br />SEC f17Ti`HC H~1) <br />Total <br />< Assessment Officer <br />S' nature ~J (~ c~ <br />~Qr/Y 1 i 11~J~r~~~? Date ~~~r2'9( <br />Name inted <br />~., o ~ <br />m:\codlchere\lorrn<lepw <br />