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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />1. Identification <br />NOV No.: CV-2006-002 Type of Violation: <br />Date Issued: August 11, 2006 Administrative <br />Mine: Roadside Portals X Performance Standard <br />PetmitNo.: C-1981-041 X PetmitCondi[ion <br />Operator/Permittee: Snowcap Coal Company, Inc. <br />Il. Mandatory Penalties <br />MAC Cessation Order <br />~IIa- Failure to Abate - $750 to $5,000/day x u~ days <br />NA' Mining without a Permit <br />II[. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: X Operator/Permittee X Division <br />Category Comments <br />A. History <br />C NOVs past 12 months x $50 See Attached Sheet <br />o COs past 12 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 Davs Penalri Assessed <br />E. Good Faith (May not exceed $ 1,250) <br />Credit -Extraordinary Effort See Attached Sheet <br />Credit -Rapid Compliance <br />Total $1,100.00 <br />~~~ C~'~-~~ Assessment Otlicer <br />Signature <br />Daniel L Hernandez Date September I I, 2006 <br />Name Printed C-NV-02 C1981W1 DTM 20060911 129)9 PM <br />