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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV/CO No.: CV-2020-001 Type of Violation: <br />Date Issued: November 17, 2020 <br />Mine: West Elk Mine X <br />Permit No.: C-1980-007 X <br />Operator/Permittee: Mountain Coal Company, LLC <br />IL Mandatory Penalties <br />NA Cessation Order <br />NA Failure to Abate - $750 to $5,000/day x days <br />NA Mining without a Permit <br />III. Penalty Calculation Criteria - Rule 5.04.6 <br />Source of Information or Assessment: X Operator/Permittee <br />Category Comments <br />Administrative <br />Performance Standard <br />Permit Condition <br />X Division <br />A. History <br />0 NOVs past 12 months x $50 = 0 <br />0 COS past 12 months x $250 = 0 CO-2020-001 was issued independent of a Notice of Violation <br />B. Seriousness <br />Severe <br />$1,500 <br />$1,750 <br />Significant <br />$1,000 <br />Low/Moderate <br />$250 <br />df <br />$750 <br />Insignificant <br />$0 <br />Administrative <br />C. Fault <br />Intentional <br />$1,000 <br />0 <br />$1,500 <br />Negligence <br />$250 <br />$500 <br />$750 <br />Unavoidable <br />$0 <br />D. Number of Days Penalty Assessed <br />14 <br />E. Good Faith <br />(May not exceed <br />$1,250) <br />$750 <br />Credit - Extraordinary Effort <br />e <br />$750 <br />Credit - Rapid Compliance <br />$0 <br />Total <br />Assessment Officer <br />Date: December 14, 2020 <br />$3,500.00 <br />Jared L. Ebert <br />C-NV-02 <br />