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III. Penalty Calculation Criteria - Rule 5.04.6 <br />Source of Information or Assessment: Operator/Permittee X Division <br />Category Comments <br />I. Identification <br />NOV No.: CV- 2011 -008 Type of Violation: <br />Date Issued: December 16, 2011 Administrative <br />Mine: New Elk Mine X Performance Standard <br />Permit No.: C -1981 -012 Permit Condition <br />Operator/Permittee: New Elk Coal Company, LLC <br />II. Mandatory Penalties <br />1 Cessation Order <br />Failure to Abate - $750 to $5,000 /day x days <br />Mining without a Permit <br />Si <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <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 />$1,000 � <br />Low/Moderate $250 $500 $750 See Attached Sheet <br />Insignificant $0 <br />Administrative <br />C. Fault <br />Intentional $1,000 1 50 $1,500 <br />Negligence $250 $500 $750 <br />Unavoidable $0 <br />D. Number of Days Penalty Assessed <br />E. Good Faith (May not exceed $1,250) The NOV has not been abated <br />Credit - Extraordinary Effort <br />Credit - Rapid Compliance <br />j Z4 ,%i , Assessment Officer <br />gn e <br />Sandra L. Brown Date January 31, 2012 <br />Name Printed <br />Total $2550.00 <br />C-NV-02 <br />