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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />-. Identification <br />NOV No.: CO-2006-007 Type of Violation: <br />Date Issued: October 30, 2006 Administrative <br />Mine: New Elk Mine X Performance Standazd <br />Permit No.: C-1981-012 Permit Condition <br />Operator/Permittee: Picketwire Processing, LLC <br />ll. Mandatory Penalties <br />X Cessation Order <br />X Failure to Abate - $750 to $5,000/day x 1 day <br />Mining without a Permit <br />III. Penalri Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment; Operator/Permittee X Division <br /> Category Comments <br />A. History <br /> NOVs past 12 months x $50 See Attached Sheet <br /> COs past ] 2 months x $250 <br />B. Seriousness <br /> Severe $1,500 $1,750 <br /> Significant $1,000 $1,250 See Attached Sheet <br /> Low/Moderate $250 $500 $750 <br /> Insignificant $0 <br /> Administrative <br />C. Fault <br /> Intentional $1,000 $1,250 $1,500 See Attached Sheet <br /> Negligence $250 $500 $750 <br /> Unavoidable $0 <br />D. Number of Dam Penalty Assessed 1 See Attached Sheet <br />E. Good Faith (May no[ exceed $1,250) <br /> Credit -Extraordinary Effort See Attached Sheet <br /> Credit -Rapid Compliance <br />Total $1.750.00 <br />~1y~~-~+' ~/"""°"`""`~°~'fi Assessment Officer <br />Signature <br />Daniel I. Hernandez Date December 7.2006 <br />Name Printed C-NV-02 C198I013 KAG 1208006021213 <br />