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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />L Identification <br />NOV No.: CV-2007-005 <br />Date Issued: September 4, 2007 <br />Mine: Carbon Junction Mine <br />PermitNo.: C-1992-080 <br />Operator/Permittee: Oakridge Energy, Inc. <br />Type of Violation: <br />Administrative <br />X Performance Standazd <br />Permit Condition <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x <br />Mining without a Permit <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: <br />Category <br />days <br />Operator/Permittee X Division <br />Comments <br />A. Histo <br />NOVs past 12 months x $50 <br />COs past 12 months x $250 <br />B. Seriousness Two blocked culverts caused sediment to overtop the <br />Severe $1,500 $1,750 designed ditch, cross the road and enter into a natural <br />Significant $1,000 $1,250 drainageway. Native vegetation trapped most of the <br />Low/Moderate $250 $500 $750 sediment, but there was evidence of flow off the approved <br />Insignificant $0 disturbed area. <br />Administrative <br />C. Fault <br />Intentional $1,000 $1,250 $1,500 <br />Negligence $250 $500 $750 <br />Unavoidable $0 <br />The operator was first notified that the blocked culverts <br />needed to be cleaned in April 2007. No effort was made to <br />clean them out. This represents a high level of negligence. <br />D. Number of Days Penalty Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />The NOV has not been abated. No reduction for good <br />faith is recommended. <br />II //~~ ~~ Total $1,250.00 <br />~'~l ~ /~'l~'~ Assessment Officer <br />,,Signature <br />Sandra L. Brown Date October 4. 2007 <br />Name Printed C-NV-02 CI992080 TAK 09IH2O0]03ISOb doc <br />