INSPEC11252

• Permit No: C1981025
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 1/8/2002
• Media Type: D
• Archive: No

For the Folbwing Entries, Circle the Appropriate Choice:
Y = Inspected and Found in Complian ce
N = Not Inspected
R = Inspected and Comments Noted
V = Inspected and Violations (NOV) or Cessation Or der (CO) Issued
NA = Inspection Topic Not Applicable
GENERAL INSPECTION TOPICS:

(C) AVAILABILITY OF RECORDS ...................................... ...... Y / N / R / V / NA
(C) SIGNS AND MARKERS ................................................ ...... Y N J R J V ! NA

(C) ROADS ........................................................................ ...... Y / N R / V / NA
(C) HYDROLOGIC BALANCE .......................................... ...... Y / N R / V / NA
(C) BACKFILL & GRADING .............................................. ...... Y / N / R / V / NA
(C) EXPLOSIVES ................................................................ ...... Y / N / R / V / ©A

(C) PROCESSING WASTE ................................................. ...... Y / N ' V 1 V / NA

(C) SUPPORT FACILITIES ................................................... ...... t:
/ N / R / V / NA
(C) TOPSOIL ...................................................................... .
...... Y / N / R / V / NA

(C) GENERAL MINE PLAN COMPLIANCE ....................... ......I
N / R / V / NA
V
(C) FISH &WILDLIFE .......................................................... ...... Y N / R / V / NA
(C) REVEGETATION .......................................................... ...... Y N ( R ( V ( IVA
(C) AIR RESOURCE PROTECTION .................................... ...... Y / N / R / V / NA

(C) SLIDES & DAMAGE .................................................... ...... Y N / R / V / NA
(C) SUBSIDENCE ............................................................... ...... Y N / R / V / NA
(C) EXCESS SPOIL & DEVELOPMENT WASTE .................. ...... Y / N / R / V / NA

(C) OFFSITE SUPPORT FACILITIES ...................................... ..... Y /O ( R / V / NA

(C) RECLAMATION SUCCESS ........................................... .....0/ N / R / V / NA
(C) SPECIAL CATEGORIES OF MINING ........................... ..... Y / N j R / V / N®
(C) OTHERS ............................................................................. Y ( N ( R / V ( NA
Page Z of _4_ Pages, (date) _17 January 2002 , (initials) ~-~/