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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV/CO No.: CV -2015-001 <br />Date Issued: May 11, 2015 <br />Mine: King Coal Mine <br />Permit No.: C-1981-035 <br />Operator/Permittee: GCC Energy, LLC <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x <br />Mining without a Permit <br />III. Penalty Calculation Criteria - Rule 5.04.6 <br />Source of Information or Assessment: X <br />Category <br />A. History <br />0 NOVs past 12 months x $50 = 0 <br />0 COs past 12 months x $250 = 0 <br />B. Seriousness <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />Permit Condition <br />days <br />Operator/Permittee X Division <br />Comments <br />See Attached <br />Severe $1,500 <br />$1,750 <br />Significant $1,000 <br />$1,250 <br />Low/Moderate 250 <br />$500 <br />$750 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional $1,000 <br />$1,250 <br />$1,500 <br />Negligence $250 <br />$500 <br />$750 <br />Unavoidable $0 <br />D. Number of Days Penalty Assessed <br />1 <br />E. Good Faith (May not exceed $1,250) <br />250 <br />Credit - Extraordinary Effort <br />x <br />Credit - Rapid Compliance <br />x <br />Total <br />See Attached <br />See Attached <br />See Attached <br />Assessment Officer <br />u <br />Date: June 4, 2015 <br />Daniel I. Hernandez. <br />C -NV -02 <br />$500.00 <br />