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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />1. <br />NOV Identification <br />No.: CV-2010-001 Type of Violation: <br />Date Issued: May 14, 2010 X Administrative <br />Mine: West Elk Mine Performance Standard <br />Permit No.: C-1980-007 Permit Condition <br />Operator/Permittee: Mountain Coal Company, LLC <br /> <br />Cessation Orde. <br />II. Mandatory Penalties <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. History <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 $750 <br />Insignificant $0 <br />Administrative $100.00 <br />C. Fault <br />Intentional $1,000 $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 -$250.00 <br />Credit -Rapid Compliance <br />X Division <br />Comments <br />This is considered an Administrative <br />Violation. <br />The operator neglected to obtain approval <br />prior to changing the mine plan. <br />The abatement deadline for step 2 was June <br />25, 2010. MCC submitted a MR on May <br />20, 2010, 5 days in advance of the deadline. <br />The revision was approved on June 1, 20T0;"'----_ <br />well in advance of the June 25, 2010 <br />deadline. A good faith reduction of $250.00 <br />is recommended. <br />Total $100.00 <br />Assessment Officer <br />Sandra L. Brown Date June 10, 2010 <br />Name Printed c-rrv-oz