INSPEC15130

• Permit No: C1984065
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 10/11/2001
• Media Type: D
• Archive: No

For the Following Entries, Circle tl~e 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 /
1 V / NA
[C] SIGNS AND MARKERS .................................................. ................. Y .
O / R / V / N,a
[C] ROADS ............................................................................. ................. Y / N O / V / N~1
[C] HYDROLOGIC BALANCE ............................................. ................. Y / N ,~/ V / NA
IC] BACKFiLL Nc GRADiNG ................................................ ................. Y / N / R / V / O
[C] EXPLOSIVES ................................................................... ................. Y / N / R / V /~
[C] PROCESSING WASTE .................................................... ................. Y / N / R / V /
[C] SUPPORTFACILIT[ES ................................................... ................. Y / N ~/ V / NP,
[CJ TOPSO[L .......................................................................... ................. Y / N ~/ V / NP.
[C] GENERAL MINE PLAN COMPLIANCE ....................... ................. Y / N /OR / V / NA
[C] FISH & WILDLIFE ........................................................... ................. Y v! R / V / NA
[C] REVEGETATION ............................................................ ................. Y ! N 1a V f NA
[C] AIR RESOURCE PROTECTION ...................................... ................ Y / N ( R / V
[C] SLIDES & DAMACE ........................................................ ................0 / N / R / V ( NA
[Cl SUBSIDENCE ................................................................... ................ Y / N / R / V /
[C] EXCESS SPOIL & DEVELOPMENT WASTE ................ ................ Y / N / R / V /
[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 /
(I) -----------
(2) ----------- ---
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- -
- -
- -
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(3) ----------- --- - - - - ---
[Cl OTHERS ............................................................................................ Y ! N ! R 1 V / N~
(I) - - - - - - - - - - - - - - - - - - - -
(3) - - - - - - - - - - - - - - - - - - - -
Page ?- of _4_ Pages, (date) _29 October 2001 (initials) .~./