INSPEC03966

• Permit No: C1980004
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 8/7/2002
• Media Type: D
• Archive: No

For the 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] AVAILABILITY OF RECORDS .... . .................. .
[C] SIGNS AND MARKERS ............................ .
(C]
[C]
[C]
[C]
[C]
[C]
ROADS ..........................................
HYDROLOGIC BALANCE .......................... .
Y / ®/ R / V / NA
Y / N / ~ / V / NA
Y / N /~ / V / NA
Y / N / ®/ V / NA
BACKFILL & GRADING ............................. Y / t~ / R / V / NA
EXPLOSIVES ..................................... Y / ® / R / V / NA
PROCESSING WASTE .............................. Y / ~/ R / V / NA
SUPPORT FACILITIES .............................. Y / N / ®/ V / NA
[C] TOPSOIL .................................. ....... Y / ~ / R / V / NA
[C] GENERAL MINE PLAN COMPLIANCE ........... ...... ~ / N / R / V / NA
[C] FISH & WILDLIFE ............................ ...... Y / `~ / R / V / NA
[C] REVEGETATION ............................ ...... Y / ~ / R / V / NA
[C] AIR RESOURCE PROTECTION ................ ...... Y / N / ~/ V / NA
[C] SLIDES & DAMAGE .......................... ...... Y / N / R / V / ~
[C] SUBSIDENCE ............................... ...... Y / N / R / V / ~A
[Cj EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y / N / R / V / !~
[C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V / tS~
[C] RECLAMATION SUCCESS .................... ...... Y / ~ / R / V / NA
[C] SPECIAL CATEGORIES OF MINING ............. ...... Y /~}l / R / V / NA
(1) - - - - - - - - - - - - - - - - - - - -
(2) - - - - - - - - - - - - - - - - - - - -
(3) --------------------
[C] OTHERS ......................................... Y / ©/ R / V / NA
(2) --------------------