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<br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-99-007 <br />Date Issued: August 20, 1999 <br />Mine: Roadside Portals <br />Permit No.: C-81-041 <br />Operator/Permittee: Powderhorn Coal Company <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />Permit Condition <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - 5750 to S5,0O0/day x days <br />Mining without a Permit <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: X OperatorlPermittee X Division <br />Category Comments <br />A. History <br />~ NOVs past 12 months x S5O See Attached <br />U COs past 12 months x 5250 <br />B. Seriousness <br />Severe 51,500 51,750 <br />Significant 51,000 51 0 <br />Low/Moderate 5250 5500 S750 <br />Insignificant 50 <br />Administrative <br />C. Fault <br />Intentional S75O 51,000 S1,25O S1,5OO <br />Negligence 5250 5500' S75O <br />Unavoidable SO <br />D. Number of Days Penalty Assessed L <br />E. Good Faith (May not exceed 51,200) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />Total S 1000.00 <br />~~UC~q•-C.(~~+^-~~-~/ Assessment Officer <br />Signature <br />Daniel I. Hernandez Date September 9. 1999 <br />Name P(Inted M:\OSSVRC\TEMTCNV07Mt 0rM <br />