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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV-2010-002 Type of Violation: <br />Date Issued: May 19, 2010 Administrative <br />Mine: New Horizon Mine X Performance Standard <br />Permit No.: C-1981-008 X Permit Condition <br />Operator/Permittee: Western Fuels-Colorado, LLC <br />II. Mandatory Penalties <br />O Cessation Order - <br />O Failure to Abate - $750 to $5,000/day x days <br />Mining without a Permit <br />III. Penaltv Calculation Criteria - Rule 5.04.6 <br />Source of Information or Assessment: Operator/Permittee X Division <br /> Category Comments <br />A. History <br /> 0 NOVs past 12 months x $50 <br /> D COs past 12 months x $250 <br />B. Seriousness <br /> Severe $1,500 $1,750 <br /> Significant $1000 $1,250 $250 (See Attached) <br /> Low/Moderate $500 $750 <br /> Insignificant $0 <br /> Administrative <br />C. Fault <br /> Intentional $1,000 $1250 $1,500 <br /> Negligence $250 $2b $750 $500 (See Attached) <br /> Unavoidable $0 <br />D. Number of Days Penalty Assessed 1 <br />E. Good Faith (May not exceed $1,250) <br /> Credit - Extraordinary Effort $250 (See Attached) <br /> Credit - Rapid Compliance <br />Total $500.00 <br />Assessment Officer <br />Signature <br />Daniel I. Hernandez Date June 18, 2010 <br />Name Printed c-NV-oz