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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />L Identification <br />NO V No.: C V-2006-003 <br />Date Issued: August 29, 2006 <br />Mine: New Elk Mine <br />PennitNo.: C-1981-012 <br />Operator/Permittee: Picketwire Processing, LLC <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />X Permit Condition <br />1[. Mandatory Penalties <br />NA Cessation Order <br />NA Failure to Abate - $750 to $5,000/day x NA days <br />NA Mining without a Permit <br />111. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: Operator/Pelmittee X Division <br />Category Comments <br />A. History <br />0 NOVs past 12 months x $50 <br />0 COs past 12 months x $250 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Nloderate <br />Insignificant <br />Administrative <br /><~ $1,750 <br />$1,000 $1,250 <br />$500 <br />$0 <br />$750 <br />See Attached <br />C. Fault <br />Intentional $1,000 $1,250 <br />Negligence $250 $500 <br />Unavoidable $0 <br />D. Number of Davs Penalty Assessed I <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />See Attached <br />Total $1750.00 <br />/<i Assessment Officer <br />Signature <br />$1500 See Attached <br />$750 <br />Daniel I. Hernandez Dale October 3, 2006 <br />Name Printed M\OSS~nhdkemp\GNV-02 C1981012_KAG_20061001 84128 AM.da <br />