INSPEC07593

• Permit No: C1981028
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 2/6/2003
• Media Type: D
• Archive: No

II. GENERAL INSPECTION TOPICS
Below are comments on [he inspection. Section III includes discussions of observations made during [he inspection. Comments in Section IV describe any
enforcement actions taken during the inspection and the facts or evidence supporting the enforcement action.
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 ..................................... .................. Y / © / R / V / NA
(C) SIGNS AND MARKERS ................................................ .................~ / N / R / V / NA
(C) ROADS ......................................................................... .................~/ N / R / V / NA
(C) HYDROLOGIC BALANCE .......................................... ................. Y / N / ~/ V / NA
(C) BACKFILL &GRADING ............................................... ................. Y / N / R / V / NA
(C) EXPLOSIVES ................................................................. ................. Y / N / R / V / NO
(C) PROCESSING WASTE .................................................. ................. Y / N / R / V / NO

(C) SUPPORT FACILITIES .................................................... ................. ©/ N / R / V / NA
(C) TOPSOIL ....................................................................... ................. ~ / N / R / V / NA
(C) GENERAL MINE PLAN COMPLIANCE ...................... ................. YO/ N / R / V / NA
~
(C) FISH &WILDLIFE .......................................................... .................
/ N / R / V / NA
(C) REVEGETATION ........................................................... ................. Y / ®/ R / V / NA
(C) AIR RESOURCE PROTECTION .................................... ................. ©/ N / R / V / NA

(C) SLIDES &DAMAGE ..................................................... ................. ~/ N / R / V / NA
(C) SUBSIDENCE ................................................................ ................. Y / N / R / V /
(C) EXCESS SPOIL & DEVELOPMENT WASTE ................. ................. Y / N / R / V / ~':7
(C) OFFSITE SUPPORT FACILITIES ..................................... ................. Y / N / R / V / NO

(C) RECLAMATION SUCCESS .......................................... ................. ~/ N / R / V / NA
(C) SPECIAL CATEGORIES OF MINING .......................... ................. Y / N / R / V /
(C) OTHERS ........................................................................ ................. Y / N / R / V /
())
C-81-028, Page ~ of y Pages, initials: -st_,,,/ date: (o/.~-R3 i~~e%~