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COLORADO DIVISION OF MINERALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Tdentifnatinn <br />NOV No.: CV-2003-010 <br />Date Issued: September 29, 2003 <br />Mine: New Elk Mine <br />Permit No.: C-1981-012 <br />Operator/Permittee: Picketwire Processing, LLC <br />Type of Violation: <br />~ Administrative <br />Performance S[andazd <br />Permit Condition <br />II. Mandatn~y Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br />III. Penal Calenlatinn (`riteria - Rnle 5 n4 F <br />Source of Information or Assessment: <br />Category <br />A. Eiistnry <br />~_ NOVs past 12 months x $50 <br />~- COs past 12 months x $250 <br />OperatorJPermittee ~ Division <br />Comments <br />B <br />Severe $1,500 $1,750 <br />Significant $1,000 $1,250 <br />Low/Moderate $250 $500 <br />Insignificant $0 <br />Administrative .P,25o nn <br />$750 <br />This violation is an administrative <br />violation at low seriousness. <br />C. Exult <br />Intentional $1,000 $1,250 $1,500 <br />Negligence $250 500 $750 <br />Unavoidable $0 <br />D. Nnmher nfT)a~c Penal Accessed <br />E. C;nnd Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />~,~/ Assessment Officer <br />gnature <br />Mid-level negligence exists. The <br />insurance was expired for almost two <br />months prior to replacement. <br />Candra T.. Rrnwn Date nrtnher 29, 2nn~1 <br />Name Printed C-NV-02 C19810f2 xAG 200J1029 306x5 PM.doc <br />