INSPEC09245

• Permit No: C1982055
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 5/6/2004
• 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]
[C]
[CJ
[C]
[C]
[C]
[C]
[C]
[C]
[C)
(C]
[C]
[C]
[C]
(C]
[C]
[C]
~c)
[C]
(C]
AVAILABILITY OF RECORDS .................................................. Y / N R / V / NA
SIGNS AND MARKERS ............................................................ Y I N / R / V / NA
ROADS ...................................................................................... Y / N / RR~/ V / NA
HYDROLOGIC BALANCE ........................................................ Y / N / R\ V / NA
BACKFILL &GRADING ............................................................ Y / N / R / V / 1~A
EXPLOSIVES ............................................................................ Y/ N I R/ V/
PROCESSING WASTE ............................................................ Y / N /O/ V / NA
SUPPORT FACILITIES ............................................................. Y/ N/ R I V/ A
TOPSOIL ................................................................................... Y/ N/ R/ V/ N
GENERAL MINE PLAN COMPLIANCE .................................... Y / N / R / V /
FISH &WILDLIFE ..................................................................... Y ~/ R / V / NA
REVEGETATION ...................................................................... Y / N /~ V / NA
AIR RESOURCE PROTECTION .............................................. Y / N / R / V /~
SLIDES &DAMAGE .................................................................. O/ N / R / V / NA
SUBSIDENCE ........................................................................... Y/ N/ R/ V/ A
EXCESS SPOIL 8 DEVELOPMENT WASTE .......................... Y / N / R / V / N
OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V /
RECLAMATION SUCCESS ...................................................... Y / NO/ R / V / NA
SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V /®
(~) ---
(2) ---
(3) - - -
OTHERS ................................................................................... Y / N / R / V /~
(1)
2