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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2008-003 <br />Date Issued: July 30, 2008 <br />Mine: Colowyo Coal Mine <br />Permit No.: C-1981-019 <br />Operator/Permittee: Colowyo Coal Company L.P. <br />Type of Violation: <br />Administrative <br />X Performance Standard <br />X 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 /> <br />Source of Information or Assessment: X Operator/Permittee X Division <br /> Category Comments <br />A. History <br /> 0 NOVs past 12 months x $50 <br /> 0 COs past 12 months x $250 See Attached <br />B. Seriousness <br /> Severe $1,500 $1,750 <br /> Significant $1,000 $1,250 <br /> Low/Moderate $250 $500 750 <br /> Insignificant $0 See Attached <br /> Administrative <br />C. Fault <br /> Intentional $1,000 $1,25 $1,500 <br /> Negligence $250 $500 $750 <br /> Unavoidable $0 See Attached <br />D. Number of Days Penalty Assessed 1 <br /> <br />E. Good Faith (May not exceed $1,250) <br /> Credit - Extraordinary Effort See Attached <br /> Credit - Rapid Compliance <br />Total $1,250.00 <br />4 QZAA-Ag Assessment Officer <br />Signature <br />Daniel I. Hernandez Date August 20, 2008 <br />Name Printed C-NV-02 _C1981019_JRS_ 08202008024434.doc