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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />I COAL PROGRAM <br />Civil Penalty Worksheet <br />I. Identification II. Action <br />Permittee/Operator Seneca Coal Comoany Penalty Assessed X Yes No <br />~ Permit No. C-82-057 Proposed Amount 51,000.00 <br />NOV/CO No. C-95-006 Source of Information or Assessment <br />Date of Issuance March 31, 1995 Operator/Permittee X Division X <br />Type of Violation <br />Administrative <br />Performance Std. X <br />Permit Condition X <br />III. Mandatory Penalties <br />N/A Cessation Order <br />N/A Failure to Abate $750.00 - 55,000.00/day x days <br />N/A Mining without a Permit <br />IV. Penaltv 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 5250.00 <br />B. Seriousness <br />Severe 51,500 S1,750 Offsite damage has occurred; however, the <br />Significant 51,000 51,250 extent of damage is not severe. <br />Low/Moderate 5250 50 5750 <br />Insignificant SO <br />Administrative <br />C. Fault <br />Intentional 51,000 51,250 S1,500 No evidence of willful non-compliance; <br />Negligence 5250 500 5750 however, routine maintenance and monitoring <br />Unavoidable SO should have been implemented to mitigate this <br /> problem. <br />D. Number of Davs Penaltv Assessed 1 <br />E. Good Faith (May not exceed 51,250.00) None granted at this time. <br />Credit -Extraordinary Effort <br />Credit -Rapid Complianc <br /> Total 51,000.00 <br />Assessment Officer <br />Signature <br />David A. Berry Date Mav 4, 1995 <br />Name Printed <br />