INSPEC10189

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Date: 10/26/2001
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 10/11/2001
• Media Type: D
• Archive: No

III. COMMENTS-COMPLIANCE
Below are comments on the inspection. The comments include discussion of observat ions mode during th e in spection. Comments
also describe any enforcement actions taken during the inspection and the fact s of 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 Cessati on Order (CO) Iss ued
NA = Inspection Topic Not Applicable
GENERAL INSPECTION TOPICS:

(C) AVAILABILITY OF RECORDS ............................................ Y ~ / R / V / NA
(C) SIGNS AND MARKERS ...................................................... Y / R / V / NA
(C) ROADS .............................................................................. O/ N / R / V / NA

(C) HYDROLOGIC BALANCE ................................................ Y / N ~ / V / NA
(C) BACKFILL &GRADING .................................................... . Y / N / V / NA

(C) EXPLOSIVES ...................................................................... . Y / N 'V / V / NA
(C) PROCESSING WASTE ....................................................... . Y / N / R / V

(C) SUPPORT FACILITIES ........................................................ . Y / N ~/ V / NA

(C) TOPSOIL ........................................................................... . Y / N R / V / NA
(C) GENERAL MINE PLAN COMPLIANCE ............................ . Y / N / V / NA

(C) FISH &WILDLIFE ............................................................... . Y ~ / R / V / NA

(C) REVEGETATION ............................................................... . Y / N ~/ V / NA

(C) AIR RESOURCE PROTECTION ......................................... . Y ~ / R / V / NA

(C) SLIDES &DAMAGE .......................................................... . Y / N ~/ V / NA
(C) SUBSIDENCE .................................................................... . Y / N / R / V /

(C) EXCESS SPOIL & DEVELOPMENT WASTE ....................... . lO / N / R / V / NA
(C) OFFSITE SUPPORT FACILITIES .......................................... . Y / N / R / V /

(C) RECLAMATION SUCCESS ............................................... .0 / N / R / V / NA
(C) SPECIAL CATEGORIES OF MINING ................................ . Y / N / R / V /

(2) ----- -- - --

(C) OTHERS ............................................................................ . Y / N ~/ V / NA

Page Z of _6_ Pages. Date _26 October 2001 ,Initials ~-/