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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penally Worksheet <br />1. Identification <br />NOV No.: CV-2006-005 <br />Date Issued: September 5, 2006 <br />Mine: King Coal Mine <br />PermitNo.: C-1981-035 <br />Operator/Permittee: National King Coal, LLC <br />II. Mandatorv Penalties <br />Cessation Order <br />Failure tc Abate - $750 to $5,000/day x days <br />Mining without a Perini[ <br />[II. Penalri Calculation Criteria -Rule 5.04.6 <br />Type of Violation: <br />Administrative <br />Source of Information or Assessment: Operator/Permittee <br />Category <br />A. Histo <br />_0_ NOVs past 12 months x $50 <br />COs past 12 months x $250 <br />B. Seriousness <br />Severe <br />Significant <br />Low/Moderate <br />Insignificant <br />Administrative <br />C. Fault <br />$1,500 $1,750 <br />$1,000 $1,250 <br />250 <br />0 $500 <br />X Performance Standard <br />Permit Condition <br />X Division <br />Comments <br />Mine plan approval is required so that the Division can <br />assess potential surface and hydrologic impacts resulting <br />from the proposed mining configuration. The Division did <br />not review the revised mine plan, and there is the potential <br />$750 for impacts to occur when the orientation of the mine plan <br />changes. In this case, no surface impacts have been <br />observed to date. Seriousness is assessed at $250.00. <br />Intentional $1,000 $1,250 $1,500 <br />Negligence $250 $50 $750 <br />Unavoidable $0 <br />D. Number of Davs Penalt~Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />As stated above, mine plan approval is required in advance <br />of mining. Failure to obtain the necessary advance approval <br />is considered negligence. Fault is assessed a[ $500.00. <br />Step 2 of the NOV has not been abated and therefore a good <br />faith reduction is not proposed. <br />Total $750.00 <br />~c~. ~,Z,~ Assessmen[Officer <br />Signature <br />Sandra L. Brown Date Se tember 20 2006 <br />Name Printed c-NV-oz <br />