INSPEC09305

• Permit No: C1981013
• IBM Index Class Name: Inspection
• Doc Name: Inspection Reports
• Inspection Date: 10/4/2002
• 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:
CC] AVAILABILITY OF RECORDS .............................. Y / n / R / V / NA
CC] SIGNS AND MARKERS .................................... Y / N / R / V / NA
CC] ROADS ................................................ Y / N / R / V / NA
CC7 HYDROLOGIC BALANCE ................................... Y / ON / R / V / NA
CC] BACKFILL & GRADING ................................... Y / N / R / V / NA
CC] EXPLOSIVES ........................................... Y / N / R / V / A
CC] PROCESSING WASTE ..................................... Y / N / R / V / N
[C] SUPPORT FACILITIES ................................... Y / N / R / V / N
[C] TOPSOIL .............................................. Y / N / R / V / NA
CC] GENERAL MINE PLAN COMPLIANCE ......................... Y / N / R / V / NA
CC] FISH & WILDLIFE ...................................... Y / n / R / V / NA
CC] REVEGETATION ......................................... Y / N / R / V / NA
CC] AIR RESOURCE PROTECTION .............................. Y / N / R / V / NA
CC] SLIDES & DAMAGE ...................................... Y / N / R / V / NA
CC] SUBSIDENCE ........................................... Y / N / R / V / NA
CC] EXCESS SPOIL & DEVELOPMENT WASTE ..................... Y / N / R / V / NA
[C] OFFSITE SUPPORT FACILITIES ........................... Y / N / R / V / NA
CC] RECLAMATION SUCCESS .................................. Y / N / RO / V / NA
(C] SPECIAL CATEGORIES OF MINING ......................... Y / N / R / V / NA
(2) -- -- --- -
(3) -- - ---- -
CC] OTHERS ............................................... Y / NO / R / V / NA
(I) Soil methane area
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