Penalty Calculation Methodology Worksheet - Version Date: 6/24/2010Password for Workbook Protection: enforcement
Discharger Name/ID: Richar(lSykora· Red Ink Maid & Big Seam MineViolation Category #1 • Unauthorized Discharges
Polential Harm Factor Generated from Button)Per Gallon Factor (Generated from Button)GallonsStatutory / Adjusted Max per Gallon ($)
TotalPer Day Factor (Generated from Button)DaysStatutory Max per DayTotal
Per Day FactorDaysStatutory Max per DayTotal
Initial Amount of the ACL
Ste 1Step 2
Step 5Step 6
Step?
Step 8
Step 9
CulpabilityCleanup and CooperationHistory of Violations
Total Base Liability AmountAbility to Pay & to Continue in Business
Other Factors as Justice May RequireStaff Costs'
Economic Benefit
Minimum Liability AmountMaximum Liability Amount
Final Liability Amount
$ 20,000
$20,000$ 20,000
$
Select Item PoSelect ItemSelect ItemSelect Item
1,500.00
2,100.002,940.002,940.002,940.002,940.00
2,940.002,940.00
22,000.00
110000.00
1,500.00
2,100.002,940.002,940.00
~i~~tn:;~;~·~1:E;iJ,2"'··'···'''··~······:·'''·''~·, , :': .If select P~tential Harm for 'Discharge Violations12. ~ele~>.C~a~~q~·rjstics9f~~eOisch~rge .'13.Select Slls~ptibillty to Cleanllp or Abatement14. Select Deviation from Standard15. Ciic'k,~Qet~;rn.i!1e.Harrn & per Gallon/Day ...••
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DIscharger NamellD; Rlchard Sykora· Red 'Ink Maid & BI~ Seam'Mlne ATIACHMENTB
Violation CateoorY j2 • Annual Reoorts WDAs Violation 1 ~2007'·2008 Annual WDR Reoort Violation 2 - 2008·2009 Annual WDR ReDan VIolation 3·2009·2010 Annual WOA Report Violation 4 - 2010-201 1 Annual WOR ReDort
~ Step 1 POIEW"ltialHarm Facior Generated from Button . :r ',. Pc>' , '·'t P ""'''d,<'' %f:Yf)W1f
• Step 2 Per Gallon Faclor (Genera led trom Bullon) ,.' , " P'"/ .' " .• )2#,GallOns
I Statutory I AdlustElO MalCpElf GalIOn ($)
Total $ $ $ $
Per Day Factor (Generated Irom BUllon) <, .s
:;,i~ilii;:i~jl~l~lii]f. .
Days
Statutory Max per Day ..
Total $ $ $
Ii Step 3 PElf Day Factor 0.3 · ...M.;"",., 0.3
'.i:'~~,£:~'0.3 'j', 0.3
Days 18 18 18 16]~ Statutory Max per Day $ 1,000 , $ 1,000 $ 1.000 $ 1,000Total $ 5.400.00 $ 5.400.00 $ 5.400.00 $ 4.800 00
Inl11al Amount ot 1he ACL $ 5,400.00 $ 5,400.00 $ 5,400.00 $ 4.800.00
H Step 4 Culpability 1.3 $ 7.020.00 1.3 $ 7.020.00 1.3 $ 7.020.00 1.3 $ 6.24000
: Cleanup and Cooperation 1.3 $ 9,126.00 1.3 $ 9.126.00 1.3 $ 9.126.00 1.3 $ 8,lt2,00
History ot Violations 1 $ 9.126.00 1 $ 9.126,00 1 $ 9.126.00 I $ 8.112.00
SteD 5 Total Base lIabllitv Amount $ 35,490.00Step 6 Abilitv 10 Pay & 10 Continue in Business 1 $ 35.490.00
Step 7 Other Factors as Justice May Require 1 $ 35.490.00Siall Cosls· $ 35.490.00
Step 8 Economic Benefi1 $ 3,500 $ 35,490.00
Step 9 Minimum liability Amount $3.850 '.';~:yMaximum liabllit Amount $ 1,403,000
Step 10 Final LIability Amount '.' ; $ 35,490.00
Penalty Day Range Generator
Slart Date 01 Violation=rl2J08End Date of Violation=711109
Maximum Days Fined (Sleps 2 & 3) = 365 DaysMinimum Oa s Fined $t s2&3= 16 Da s
Penalty Day Range Generator
Start Dale 01 Vjolation= 1712109End Dale 01 Violalion=7/1110
MalCimum Oays Fined (Steps 2 & 3) :::: 365 DaysMinimum Da s Fined St s2&3= 16 Da s
Penally Day Range Generator
Start Date of Violation::::1712J10End Dale of Violalion=7/1/11
MalCimum Days Fined (Steps 2 & 3) :::: 365 DaysMinimum Da s Fined $1 s 2 & 3 :::: 16 Das
Penalty Day Range Generator
Start Date ot Violation"'1712J11End Date 01 Violatlon= 514/12
MalCimum Days Fined (SlepS 2 & 3) = 308 DaysMinimum Da s Fined (SI s 2 &3 = 16 Das
Discharger NamellD: Richard Sykora :'-Retiln" Maid &-Big Seam'MineViolation Category #3 - Facility Inspection ReportsPotential Harm Factor (Genera led from Button)Per Gallon Factor (Generated from Button)GallonsStatutory 1 Adjustad Max per Gallon ($)TotalPer Day Factor (Generated from Bulton)
DaysStatutory Max per DayTotal
Per Day FactorDays
Statutory Max per DayTotal
Initial Amount of the ACL
CutpabilityCleanup and Cooperation
History of ViolationsTotal Base liability Amount
Abilily to Pay & to Continue in BusinessOther Factors as Justice May Require
Staff Costs·
00 Step 3
~~~>z
'0 ~ Step 4~~:.Step 5Step 6
Step 7
Step 8
Step 9
Slep 10
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Select ItemSelect ItemSelect ItemSelect Item
Select ItemSelect ItemSelect ItemSelect Item
Economic Benefit
Minimum Liability AmountMaximum liability Amount
Final Liability Amount
Start Date of Violation=I_'1_1_161_0_9 _End Date of Violation= ,_1'_1_'5/_' 0 _
Start Date of Violation=I_"_I_'61_'0 _End Date of Violation= _'1_/_'5/_'1 _
Start Date of Viotation=I"/'61'.· ..•'.End Date of Violation= ,:::5/:::4/:::,:::2::::::::::::::::::::::::::::
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Discharger Name/lD: Richard ·Sykora' Red Ink Maid & Big Seam MineViolation Category #4 ~ ISW Annual ReportsPotential Harm Factor (Generated from Button)Per Gallon Factor (Generated from Button)GallonsSiatutory 1 Adjusted Max per Gallon ($)TotalPer Day Factor (Generated from Button)
DaysStatutory Max per DayTotal
Per Day Factor
DaysStatutory Max per DayTotal
Initial Amount of the ACLCulpabilityCleanup and CooperationHistory of Violations
Total Base Liability AmountAbility to Pay & to Continue in Business
Other Fac;tors as Justice May RequireStalf Costs·
Step 5SIep6
Step 7
Slep 8
Step 9 Minimum Liability AmountMaximum Liability Amount
Step 10 Final Liability Amount
48,000.0048,000.00
62,400.0081,120.0081,120.00
Start Date of ViOiatiOn=I_71_21_0_9 _End Date of Violation= ._71_'/_'_o _
Start Dale of ViolaUon=I_71_21_'_0 _End Dale of Violallon= ._71_'/_'_' _
Start. Date of ViOJation=17'21nEnd Date of Violation= 5/4/12
Penalty Calculation Melhodology Worksheel- Version Date: 6/24/2010Password lor Workbook Protection: enforcementfiaf!r~ir~~!J'~':'',~.~: ~.,. : ~.:__ .~.~.: :
il.Select Potential Harm for Discharge '
!i:::$~1;8t:Cha~racteristicso{~he.Discharge ~::i::::::3. 'S~JiH;tS~sceptibil!ty to <iieanup or Ab~te14. Select Deviation from Stardard .is. Click "oetermine Harm & perG~lIon/Day ..."
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a c Step 3:0.2~~~>~:u ~ Step 4~ 0.. ~
it
Step 5Step 6
Step 7
Step 8
Step 9
Step 10
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Discharger NamellD: Richard Sykora: Red Ink Maid & Big Seam Mine'Violation Category #5 • WDR Annual Fee
Potential Harm FacIO( (Generated from Button)Per Gallon Factor (Generated from Button)GallonsStatutory I Adjusted Max per Gallon ($)
TotalPer Day Factor (Generated from Button)DaysStatutory Max per DayTotalPer Day FactorDaysSlatutory Max per DayTotal
Initial Amount 01 the ACL
CulpabilityCleanup and CooperationHistory of Violations
Total Base Liability AmountAbility to Pay & to Continue in BusinessOther Factors as Justice May RequireStaff Costs·
Economic Benefit
0.3 0.3 0.3
18 18 81,000
5,400.00 2,400.00
5,400.00 2.400.00
7,020.00 1.3 3.120.00
9.126.00 1.3 4.056.009.126.00 1 4.056.00
Minimum Liability AmountMaximum Liability Amount
Final. Liability Amount
1.508
$8.2588'9,000
Start Date 01 Violation=I~~_2J_2_91_0_8 _End Date 01 Violation=_.1_2J_2_Bl_0_9 _
Start Date of ViOlatiOn=ll_2J_'_7_I'_0 _End Date of Violalionc ._'21_'61_'0 _
Start Date of VloI8tlon=12I_61_'_2 _End Date 01Violatlon= 51_41_'_2 _
Penalty Calculation Methodology Worksheet· Version Date: 6124/2010Password for Workbook Protection: enforcementfi~~t~cti~~;·· , '····1
11. ?ljlect Potential HarrJ1for Discharge. Violatio!"'s 112. Select Characteristics of the Discharge 113. Select Susceptibility to Cleanup or Abatement 114. Select Deviation from Standard. • 115: Click "Determine Ha'rm & per Gallon/Day..... '1~~::~:.~.:::.~~.~~~0.h:.~.:~~.~~~~f.~.~~~~~i.~~.:~~.~~~~~..:, ,...,~
Discharger NameJlD: Richard Sykora - Red Ink Maid & Big Seam Mine'Violation Catego #6· ISW Annual Fee
Potential Harm Factor (Generated Irom Button)Per Gallon Factor (Generated from Button)Gallons
Statutory 1Adjusted Max per Gallon ($)TotalPer Day Factor (Generated from Button)
DaysStatutory Max per DayTotal
Per Day FactorDaysStatutory Max per DayTotal
Initial Amount of the ACL
CulpabilityCleanup and CooperationHisto 01Violations
Total Base L1abillt AmountAbility to Pay & to Continue in Business
Other Factors as Justice May RequireStaff Costs'
Ste 1Step 2
Step 5Step 6
Step 7
Step 8
Step 9
Select Item Potential Harm for Dischar e ViolationsSelect Item Characteristics of the Dischar eSelect Item Susce libi\" of Cleanu or AbatementSelect Item Deviation from Re uirement
ATTACHMENT BViolation 1 - 2010 Annual Fee
$ $
0.318
',000 1,000$ $ 3,300.00
$ $ 3,300.00
'.2 $ 1.2 $ 3,960.00
1.3 $ 1.3 $ 5,148.00, $ 1 $ 5,148.00
$$
$$
2,367 $.
$2603527,000'
$ '3,572.00
Minimum Liability AmountMaximum Liability Amount
Step 10 Final L1abilit Amount
Start Date 01Violation;I_"_1_27_1_10 _End Date of Violation; _"_12_61_1_' _
Start Date of ViOlatiOn;j_1_'/_24_1_'_1 _End Date of Violation; ._5/_4_/'_2 _