INSPEC00165

• Permit No: C1981046
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 11/19/2003
• Media Type: D
• Archive: No

III. COMMENTS -COMPLIANCE
Below are comments on the inspection. The comments include discussion of observations made
during the inspection. Comments also describe any enforcement actions taken during the inspection
and the facts or eviden~~e supporting the enforcement action.
for the 1~ollowing Entries, Circle the Appropriate Choice:
Y = Inspected and Found in Compliance
N = fJot Inspected
R = Inspected and Comments Noted
V = Inspected and Violations (NOV) or Cessation Order (CO) Issued
NA = Inspection Topic Not Applicable
GENERAL INSPECTION TOPICS:
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
AVAILABILITY OF RECORDS ....... ...................................... Y / N /iO / V / NA
SIGNS AND MP,RKERS ................ ...................................... Y / N / OR / V / NA
ROADS ........................................ ...................................... Y / N / R / V / NA
HYDROLOGIC BALANCE ........... ...................................... Y / N QR / V / NA
BACKFILL &GRADING ............... ...................................... Y / N / R / V / NA
EXPLOSIVES ................................. ...................................... Y / N / R / V / NA
PROCESSING UVASTE .................. ...................................... Y / N / R / V / NA
SUPPORT FACII_ITIES .................... ...................................... ~/ N / R / V / NA
TOPSOIL ...................................... ...................................... Y / N / R / V /~
GENERAL MINE PLAN COMPLIANCE ..
FISH & WILDLIFE .....................................
REVEGETATI ON ......................................
AIR RESOURCE PROTECTION ...............
SLIDES &DAM,4GE .................................
SUBSIDENCE .........................................
EXCESS SPOIL 8c DEVELOPMENT WASTE
OFFSITE SUPPORT FACILITIES ...................
RECLAMATION SUCCESS ........................
SPECIAL CATEGORIES OF MINING......
................... Y / N / R / V /~
.................... ©/ N / R / V / NA
....................~/ N / R / V / NA
.................... Y / N / R / V /®
.................... ®/ N / R / V / NA
....................©/ N / R / V / NA
.................... Y / N / R / V / NA
................... Y / N / R / V /
....................~ / N / R / V / NA
.................... Y / N / R / V / NA
- - - - - - - - - - - - - - - - - - - -
OTHERS .............................................................................. Y / N / ~/ V / NA
C-81-046, CC, Page _ ? of Pages, (date) Z' % ~/h d d-3 (initials) .t../