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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />1. Identification <br />NOV No.: CV-2008-005 Type of Violation: <br />Date Issued: August 26, 2008 Administrative <br />Mine: New Elk Mine X Performance Standard <br />Permit No.: C-1981-012 Permit Condition <br />Operator/Permittee: New Elk Coal Company, LLC <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: Operator/Permittee <br />Category Comments <br />A. History <br />0 NOVs past 12 months x $50 <br />0 COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant $1 0 $1,250 <br />Low/Moderate $500 $750 <br />Insignificant $0 <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 Days Penalty Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit - Extraordinary Effort <br />Credit - Rapid Compliance <br />Total $750.00 <br />Division <br />Assessment Officer <br />S' ature <br />Sandra L. Brown Date September 22, 2008 <br />Name Printed <br />C-NV-02