INSPEC00463

• Permit No: C1994082
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 1/12/2004
• Media Type: D
• Archive: No

For fhe Following Entries, Circle the Appropriate Choice:
Y = Inspected and Found in Compliance
N = Not 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]
tCl
[C]
[C]
AVAILABILITY OF RECORDS ................................................. ~Y )/ N / R / V / NA
SIGNS AND MARKERS ........................................................... jvY ,l N / R / V I NA
ROADS ..................................................................................... Y / N / ~ / V / NA
HYDROLOGIC BALANCE ........................................................ Y / N /~ / V I NA
BACKFiLL 8 GRADING ............................................................ Y / N / ~ / V / NA
EXPLOSIVES ........................................................................... oY / N I R / V / NA
PROCESSING WASTE ............................................................ Y / N / R ! V / ~A
SUPPORT FACILITIES ............................................................ ~Y / N / R I V / NA
TOPSOIL .................................................................................. Y ! N / ®/ V / NA
GENERAL MINE PLAN COMPLIANCE ................................... t~Y / N / R / V / NA
FISH &WILDLIFE ..................................................................... ~Y / N ! R / V / NA
REVEGETATION ...................................................................... ~Y"~I N I ~R / V / NA
AIR RESOURCE PROTECTION .............................................. r r// N / R / V / NA
SLIDES 8 DAMAGE ................................................................. (13J / N / R / V / NA
SUBSIDENCE ........................................................................... Y / N / R ! V /
EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / IA
OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / (~A}
RECLAMATION SUCCESS ..................................................... Y / N I R / V / (}~~'
SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V /
(2) - - - - - - - - - - - - - - - - - - - -
(3} - - - - - - - - - - - - - - - - - - - -
[C] OTHERS ................................................................................... Y / N / R / V / NA
(2} - - - - - - - - - - - - - - - - - - - -
(3} - - - - - - - - - - - - - - - - - - - -