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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2002-013 Type of Violation: <br />Date Issued: July 5, 2002 Administrative <br />Mine: Chimney Rock Mine X Performance Standard <br />Pernit No.: C-1981-023 Permit Condition <br />Operator/Permittee: Kaiser Ventures, Inc. <br /> <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br /> <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br /> <br />Source of Information or Assessment: X Operator/Permittee X Division <br />Category Comments <br />A. History <br />0 NOVs pas[ 12 months x $50 <br />COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 This NOV was issued for failure to have a <br />Significant $1,000 $1,250 current insurance certificate on file at the <br />Low/Moderate $2 0 $500 $750 office. The operator did have the <br />Insignificant $0 insurance. A 13 year policy was issued on <br />Administrative August 1, 200]. <br />C. Fault <br />Intentional $1,000 $1,250 $1,500 The operator was negligent for not having <br />Negligence 25 $500 $750 the current certificate of insurance on file. <br />Unavoidable $0 <br />D. Number of Days Penalri Assessed <br /> The NOV was received by the operator on <br />E. Good Faith (May not exceed $1,250) $0 July 15, 2002. A copy of the current <br />Credit -Extraordinary Effort insurance certificate was not faxed to DMG <br />Credit -Rapid Compliance until July 29, 2002. <br />Total $250.00 <br />~.1~ ~~ Assessment Officer <br />nature <br />Sandra L. Brown Date Aueust 2, 2002 <br />Name Printed cNV-oz <br />