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<br />COLORADG D1VISiON OF MINcRALS AND GEOLOGY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2000-O1 l <br />Date Issued: December 20, 2000 <br />Mine: New Elk Mine <br />PermitNo.: C-1981-O12 <br />Operator/Permittee: Picketwire Processing, LLC <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />Permit Condition <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br />III. Penalty Calculation Criteria -Rule 5.04.6 <br />Source of Information or Assessment: <br />Category <br />A. History <br />NOVs past 12 months x $50 <br />COs past l2 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant $1,000 $1,250 <br />Low/Moderate $250 $500 <br />Insignificant $0 <br />$750 <br />Administrative <br />C. Fault <br />Intentional $1,000 $1,250 $1,500 <br />Negligence $250 $500 $750 <br />Unavoidable $0 <br />D. Number of Davs Penalty Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effon <br />Credit -Rapid Compliance <br />Assessment Officer <br /> <br />See Attached Sheet <br />Signature U <br />Daniel I. Hernandez Date May 31.2001 <br />Name Printed GNKO ,CIYtl101= KAG 20010511 H~S_~M1JU[ <br />Operalor/Permiltee X Division <br />Comments <br />