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-: <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2007-005 Type of Violation: <br />Date Modification Issued: November 29, 2007 Administrative <br />Mine: Carbon Junction Mine X Performance Standard <br />Permit No.: C-1992-080 Permit Condition <br />Operator/Permittee: Oakridge Energy, Inc. <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 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant $1,000 $1 50 <br />Low/Moderate $250 $500 <br />Insignificant $0 <br />Operator/Permittee X Division <br />Comments <br />Runoff and sediment overtopped the designed ditch, crossed <br />the road and entered into a natural drainageway. Native <br />vegetation trapped most of the sediment, but there was <br />$750 evidence of flow off the approved disturbed area. <br />Administrative <br />C. Fault <br />Intentional $1000 $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 Effort <br />Credit -Rapid Compliance <br />There may have been confusion regarding who was <br />responsible for the situation. A low level of negligence is <br />proposed. <br />The NOV has not been abated. No reduction for good <br />faith is recommended. <br />Total $750.00 <br />Assessment Officer <br />ignature <br />Sandra L. Brown Date November 30 2007 <br />Name Printed c-NV-oz c~~9zoso TnK oeiazomosiaoe.a« <br />