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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />1. Identification <br />NOV No.: CV-2009-002 Type of Violation: <br />Date Issued: May 1, 2009 Administrative <br />Mine: Yoast Mine X Performance Standard <br />Permit No.: C-1994-082 X Permit Condition <br />Operator/Permittee: Seneca 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 X Division <br />Category Comments <br />A. History <br />1 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 See Attached <br />Low/Moderate $250 $500 $750 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional $1,000 $1250 $1,500 <br />Negligence $250 $500 $750 See Attached <br />Unavoidable $0 <br />D. Number of Days Penalty Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit - Extraordinary Effort See Attached <br />Credit - Rapid Compliance <br />Total $1,300.00 <br />?Gf?Z?GC /, <br />Assessment Officer <br />Signature <br />Daniel I. Hernandez Date June 11, 2009 <br />Name Printed C-NV-02_C1994052_DTM_06112009033544.doc