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OF COO <br />o <br />*1s76 <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />COAL INSPECTION REPORT <br />G? <br />MINE NAME: Seneca II Mine <br />OPERATOR: Seneca Coal Company, LLC <br />PERMITTEE: Same <br />COUNTY: Routt <br />MINE ID OR EXPLORATION ID NO. C-1980-005 <br />INSPECTION DATE 2/26/10 <br />INSPECTOR'S INITIALS DTM <br />TIME OF DAY (MILITARY TIME) 11:45 <br />INSPECTION TYPE CODE AI/CP <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] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />POST INSPECTION CONTACTS NO <br />JOINT INSPECT. AGENCY CODE NO <br />REASON FOR INSPECTION CODE IE <br />ADDRESS: <br />C/O Roy Karo <br />Seneca Coal Company <br />PO Box 670, Hayden, CO 81639 <br />CC=Coal-Complete, CP=Coal-Partial CX=Coal <br />Exploration, AI=Aerial, IL=Illegal Operation <br />NO=None, BL=USBLM, CE=US Corps of <br />Engineers, CH=Colo Health Dept, CL=CoIo Land <br />Board, CT=Citizen, CW=CoIo Wildlife, DE=U.S. <br />Energy, DW=US Wildlife, FS=U.S. Forest Service, <br />HW=CoIo Highway Dept, OS=OSM, SE=State <br />Engineer (Water Resources) <br />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 />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 />Roy Karo <br />CO. REP. SIGNATURE (FIELD ISSUAIy4E <br />INSPECTOR'S SIGNATURE <br />3 -? - /C7 <br />(Date) <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 3/01/10 <br />NOTE: [C] = Required Entry <br />WHITE - File YELLOW - Operator PINK - Specialist <br />1