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COLORADO DIVISION OF RECLAMATION,MINING AND SAFETY <br /> Civil Penalty Worksheet <br /> L Identification <br /> NOV/CO No.: CV-2021-001 Type of Violation: <br /> Date Issued: October 22,2021 Administrative <br /> Mine: New Elk Mine X Performance Standard <br /> Permit No.: C-1981-012 Permit Condition <br /> Operator/Permittee: New Elk Coal Company,LLC <br /> 11. 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 X Division <br /> Category Comments <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 /> Severe $1,500 $1,750 <br /> Significant $1,000 $1,250 <br /> Low/Moderate $250 $500 $750 <br /> Insignificant $0 <br /> Administrative <br /> C. Fault <br /> Intentional $1,000 $1250 $1,500 <br /> Negligence $250 $500 $750 <br /> Unavoidable $0 <br /> D. Number of Days Penalty Assessed 4 <br /> E. Good Faith (May not exceed$1,250) $750 <br /> Credit - Extraordinary Effort $0 <br /> Credit - Rapid Compliance $750 <br /> Total $1,000.00 <br /> lita - Assessment Officer <br /> Date: November 10,2021 <br /> Michael A.Cunningham <br /> C-NV-02 <br />