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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />Civil Penalty Worksheet <br />I. Identification <br />NOWCO No.: CV- 2012 -005 <br />Date Issued: June 26, 2012 <br />Mine: Coal Ridge No. 1 Mine <br />Permit No.: C- 1984 -065 <br />Operator /Permittee: C.B. Minerals Company, LLC <br />II. Mandatory Penalties <br />Cessation Order <br />Failure to Abate - $750 to $5,000 /day x <br />Mining without a Permit <br />III. Penalty Calculation Criteria - Rule 5.04.6 <br />Source of Information or Assessment: <br />Category <br />A. History <br />0 NOVs past 12 months x $50 = $0.00 <br />0 COs past 12 months x $250 = $0.00 <br />B. Seriousness <br />Severe $1,500 $1,750 <br />Significant 00 $1,250 <br />Low /Moderate $250 $500 <br />Insignificant <br />Administrative <br />C. Faul <br />Intentional $1000 $1,250 <br />Negligence $25 $500 <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 />Type of Violation: <br />days <br />Administrative <br />x Performance Standard <br />Permit Condition <br />Operator /Permittee <br />Comments <br />X Division <br />No NOV's duing the past tweleve months. <br />Contractor constructed an unapproved ditch on a <br />reclaimed parcel that had been Phase II bond released. <br />$750 Although, topsoil was not salvaged in advance, it was <br />not lost. Ditch was 150' long x 1.5' deep x 1.5' side. <br />There was no off -site damage. <br />$1,500 Contractor thought the unapproved ditch would help. <br />$750 Operator unaware of ditch. Minimal fault is proposed. <br />- $250.00 <br />Operator completed both abatement steps in advance of the <br />abatement deadline. $250.00 is proposed for good faith. <br />Total <br />$250.00 <br />Assessment Officer Sandra L. Brown <br />Date: July 27, 2012 <br />C -NV -02 <br />