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COLORADO DIVISION OF RECLAMATION,MINING AND SAFETY <br /> Civil Penalty Worksheet <br /> L Identification <br /> NOV/CO No.: CV-2022-001 Type of Violation: <br /> Date Issued: October 12,2022 Administrative <br /> Mine: Colowyo Coal Mine X Performance Standard <br /> Permit No.: C-1981-019 Permit Condition <br /> Operator/Permittee: Colowyo Coal Company L.P. <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: Operator/Permittee X Division <br /> Category Comments <br /> A. History <br /> NA NOVs past 12 months x$50= <br /> NA COs past 12 months x$250= <br /> B. Seriousness <br /> Severe $1,500 $1,750 <br /> Significant 0,000 X $1,250 <br /> Low/Moderate Q50 $500 $750 <br /> Insignificant0 <br /> Administrative <br /> C. Fault <br /> Intentional o,000 $1,250 $1,500 <br /> Negligence Q50 X $500 $750 <br /> Unavoidable W <br /> D. Number of Days Penalty Assessed _5 days <br /> E. Good Faith (May not exceed$1,250) _-$1,000 <br /> Credit - Extraordinary Effort <br /> Credit - Rapid Compliance - $1,000 <br /> Total $1,250.00 <br /> Assessment Officer <br /> Date: November 17,2022 <br /> Travis Marshall <br /> C-NV-02 <br />