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April 20, 2011 C-1980-005/Seneca II Mine JDM <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />N - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />R - Other <br />NA - Processing Waste <br />HYDROLOGIC BALANCE -Rule 4.05 <br />R - Roads <br />N - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />NA - Support Facilities On-site <br />N -Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />N -Topsoil <br />COMMENTS <br />?Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, <br />4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring <br />4.05.13; Drainage - Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />Established ditches #1, #2, #3, #4, #5, SIIPM-8, SIIPM-13 and SIIPM-13A were observed from the plowed ranch <br />road located within the Foidel Creek Mine permit boundary. The ditches were snow-covered with no evidence of <br />damage and no problems noted. <br />OTHER (SPECIFY): <br />This was a partial coal inspection of the Seneca II mine conducted by Jason Musick of CDRMS. The mine site is <br />inaccessible due to road and weather conditions. The observations made during the inspection were conducted <br />from the Foidel Creek Mine Fish Creek Borehole access/ranch road. The site displayed a substantial amount of <br />snow-cover throughout, with no evidence of activity or damage. <br />ROADS - Rule 4.03 <br />?Construction 4.03.1(3)/4.03.2(3) []Drainage 4.03.l(4)/4.03.2(4)0 Surfacing and Maintenance4.03.1(5) and <br />(6)/4.03.2(5) and (6) ? Reclamation 4.03.1(7)/4.03.2(7): <br />The South Road access road was partially observed and was snow covered at the time of the inspection. Roads <br />have not been recently plowed and appeared inaccessible due to on the ground conditions. <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 2 of 3