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OF `OtO� <br /> COLORADO DIVISION OF MINERALS AND GEOLOGY <br /> *�* COAL INSPECTION REPORT <br /> MINE NAME: Seneca II-W ADDRESS: <br /> OPERATOR: Seneca Coal Company, LLC C/O Roy Karo <br /> Seneca Coal Company, LLC <br /> PO Box 670, Hayden, CO 81639 <br /> PE:RMITTEE: Same <br /> COUNTY: Routt <br /> TYPE OF OPERATION: SURFACE X UNDERGROUND LOADOUT <br /> OWNERSHIP: FEDERAL X NON-FEDERAL <br /> PERMIT STATUS: AC AC=Active,AP=Application in Review, CO=Under Cease Order, <br /> IN=Inactive/Phase II Release, PC=Permanent Cessation, RV=Revoked, <br /> SU=Suspended,TC=Temporary Cessation, OR=Other <br /> [C] MINE ID OR EXPLORATION ID NO. C-1982-057 <br /> [C;; INSPECTION DATE 09/24/09 <br /> [C:1 INSPECTOR'S INITIALS SB1 <br /> [C:1 TIME OF DAY(MILITARY TIME) 13:30 <br /> [C] INSPECTION TYPE CODE CC CC=Coal-Complete,CP=Coal-Partial CX=Coal <br /> Exploration,AI=Aerial, IL=Illegal Operation <br /> POST INSPECTION CONTACTS NO NO=None, BL=USBLM, CE=US Corps of <br /> Engineers,CH=Colo Health Dept,CL=Colo Land <br /> JOINT INSPECT. AGENCY CODE NO Board,CT=Citizen, CW=Colo Wildlife, DE=U.S. <br /> Energy, DW=US Wildlife, FS=U.S. Forest Service, <br /> HW=Colo Highway Dept, OS=OSM,SE=State <br /> Engineer(Water Resources) <br /> [C]' REASON FOR INSPECTION CODE IE AG=Other Agency Request,CT=Citizen Complaint, <br /> FU=TDN Follow-up, IE=Normal I&E Program, <br /> MU=Memo of Understanding, OF=OSM Special Focus, <br /> ON=OSM NOV Follow-Up, OS=OSM Oversight, <br /> PR=Pre-operational, S1=Surety Release,SR=Surety <br /> Related <br /> [C] Inspector did_ did not x receive documents during this Inspection. (If any documents were received, <br /> provide a narrative and a list of the documents in Section III of this report.) <br /> COMPANY REPRESENTATIVE PRESENT <br /> Dennis Jones <br /> CO. REP. SIGNATURE(FIELD ISSUANCE ONLY) N/A <br /> (Date) <br /> INSPECTOR'S SIGNATURE I <br /> (Date) <br /> [C] WEATHER CODE CR CL=Cloudy,CR=Clear, FG=Foggy, RN=Raining, <br /> SN=Snowing,WD=Windy <br /> INSPECTION REPORT ISSUANCE DATE 10/01/09 <br /> NOTE: [C] = Required Entry <br /> WHITE-File YELLOW-Operator PINK-Specialist <br /> 1 <br />