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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />1. Identification <br />NOV No.: CV-2010-003 Type of Violation: <br />Date Issued: June 23, 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 />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: X Operator/Permittee <br />Category <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 <br />Low/Moderate $250 $500 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />- - -- -- -Intentional - _ - -$_1,000 $1,250 <br />Negligence $250 $500 <br />Unavoidable $0 <br />D. Number of Days Penalty Assessed 1 <br />E. Good Faith (May not exceed $ 1,250) <br />Credit - Extraordinary Effort <br />Credit - Rapid Compliance <br />$750 <br />X Division <br />Comments <br />See Attached <br />See Attached <br />$1,500 See Attached <br />$750 - - - - - - - <br />See Attached <br />Total $1,200.00 <br />/?Lvt? c c v Assessment Officer <br />Signature <br />Daniel I. Hernandez Date July 27, 2010 <br />Name Printed C-NV-02-C1981008_MLT_07272010041314.doc