INSPEC15155

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 9/26/2002
• Media Type: D
• Archive: No

III. COMMENTS-COMPLIANCE
Below are comments on the inspection. The comments include discussion of observations made during the inspection. Comments
also tlescribe any enforcement ac}ions token during }he inspection and the facts of evidence Supporting the enforcement action.
For the Fol%wing Entries Circ% 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)
(C)
(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 .................................
ROADS .........................................................
HYDROLOGIC BALANCE ...........................
BACKFILL & GRADING ...............................
.............. Y ~/ R / V / NA
.............. Y /O/ R / V / NA
.............. Y / N ti/ V / NA

.............. Y /O/ R / V / NA
EXPLOSIVES ...................................................................... Y /O/ R / V / NA
PROCESSING WASTE ........
SUPPORT FACILITIES..........
TOPSOIL ............................ .
GENERAL MINE PLAN COMPLIANCE ...............
FISH &WILDLIFE ..................................................
REVEGETATION ......................
AIR RESOURCE PROTECTION
SLIDES & DAMAGE ................
.............. Y / N / R / V

.............. Y / N ~/ V / NA

.............. Y /O/ R / V / NA
.............. Y / N ~/ V / NA
.............. Y ~/ R / V / NA

.............. Y / N / R / V / NA
............. Y / R / V / NA
r~ nI i R i v i nta
SUBSIDENCE ..................................................................... Y // N / R / V /

EXCESS SPOIL & DEVELOPMENT WASTE ..... ................... Y / N ~/ V / NA
OFFSITE SUPPORT FACILITIES ........................ ................... Y / N / R / V /

RECLAMATION SUCCESS ............................. ...................0/ N / R / V / NA
SPECIAL CATEGORIES OF MINING ............. ................... Y / N / R / V / N~

(2) - - - - - - - - - - - - - - - - - - - -
OTHERS .......................................................... ................... Y / N / R / V / l~

Page 2 of ~ Pages, Dare _1 October 2002) Initials ~-..i-