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I. Identification <br />NOV No.: CV- 2011 -001 Type of Violation: <br />Date Issued: May 27, 2011 Administrative <br />Mine: Seneca II -W Mine X Performance Standard <br />Permit No.: C- 1982 -057 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: <br />Category <br />Name Printed <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />A. History <br />0 NOVs past 12 months x $50 See Attachment <br />COs past 12 months x $250 <br />B. Seriousness <br />Severe $1,500 $1,750 See Attachment <br />Significant $1,000 $1,250 <br />Low /Moderate $250 $500 $750 <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional $1,000 $1,250 $1,500 See Attachment <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 />Daniel I. Hernandez <br />Operator/Permittee <br />Assessment Officer <br />Date July 1, 2011 <br />X Division <br />Comments <br />See Attachment <br />Total $1,250.0 <br />C -NV -02 <br />