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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2007-002 <br />Date Issued: May 5, 2007 <br />Mine: Seneca II-W Mine <br />PermitNo.: C-1982-057 <br />Operator/Petmittee: Seneca Coal Company <br />1[. 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: X Operator/Permittee <br />Category <br />A. Historv <br />0 NOVs past 12 months x $50 <br />COs past 12 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 />Administrative <br />$750 <br />Type of Violation: <br />X Administrative <br />X Performance Standard <br />X Permit Condition <br />X Division <br />Comments <br />See Attached <br />See Attached <br />C. Fault <br />Intentional $1,000 $1,250 <br />Negligence $250 $500 <br />Unavoidable $0 <br />D. Number of Davs Penal[v Assessed 1 <br />E. Good Faith (May not exceed $1,250) <br />Credit -Extraordinary Effort <br />Credit -Rapid Compliance <br />$1,500 <br />$750 <br />See Attached <br />Total $1,000.00 <br />,i.S/(,t~.L~,a1/ ~C ~y"~~`["/- Assessment Officer <br />Signature <br />Daniel 1. Hernandez Date June 11, 2007 <br />Name Printed C-NV-02 C198205J DTM ObIl200P 12652 doc <br />