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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />I. Identification <br />NOV No.: CV- 2011 -006 Type of Violation: <br />Date Issued: December 16, 2011 Administrative <br />Mine: New Elk Mine Performance Standard <br />Permit No.: C -1981 -012 Permit Condition <br />Operator/Permittee: New Elk 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 <br />Significant $1,000 $1 25 <br />Low/Moderate $250 <br />Insignificant $0 <br />Administrative <br />$1,750 <br />4 <br />C. Fault <br />Intentional $1,000 $1,250 $1,50 <br />Negligence $250 $500 <br />Unavoidable $0 <br />D. Number of Days Penalty Assessed <br />E. Good Faith (May not exceed $1,250) <br />Credit - Extraordinary Effort - $250.00 <br />Credit - Rapid Compliance <br />Signa e <br />Sandra L. Brown <br />Name Printed <br />$750 See Attached Sheet <br />Assessment Officer <br />Date January 31, 2012 <br />Total $1,050.00 <br />C-NV-02 <br />