INSPEC16440

• Permit No: C1996084
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 5/6/2003
• 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:
[C] AVAILABILITY OF RECORDS ..............................
[C] SIGNS AND MARKERS ....................................
CC] ROADS ................................................
CC] HYDROLOGIC BALANCE ...................................
CC] BACKFILL & GRADING ...................................
CC] EXPLOSIVES ...........................................
CC] PROCESSING WASTE .....................................
CC] SUPPORT FACILITIES ...................................
CC] TOPSOIL ..............................................
CC] GENERAL MINE PLAN COMPLIANCE .........................
CC] FISH & WILDLIFE ......................................
CCJ REVEGETATION .........................................
CC] AIR RESOURCE PROTECTION ..............................
CC] SLIDES & DAMAGE ......................................
CC] SUBSIDENCE ...........................................
CC] EXCESS SPOIL & DEVELOPMENT WASTE .....................
CC] OFFSITE SUPPORT FACILITIES ...........................
CC] RECLAMATION SUCCESS ..................................
CC] SPECIAL CATEGORIES OF MINING .........................
Y /~ / R V / NA
Y
Y / N /
/ N / R /
O/ V
V / NA
/ NA
Y / O/ R / V / NA
Y
Y / N /
/ O/ O/
R / V
V / NA
/ NA
Y / N / R / V / NA
Y / N / R / V / NA
Y / N / R / V / NA
Y / N / R / V / NA
Y / N / R / V / NA
Y / N / R / V / NA
Y
Y / N /
/ON / R /
R / V
V / NA
/ NA
Y
Y / N /
/ N / R /
O / V
V /~N
/ NA
Y
Y / N /
/O / R /
R / V
V / NA
/ NA
Y /O / R / V / NA
(1) - - - - - - - - -
(2) - - - - - - - - - -
CC] OTHERS ............................................... Y / N / R / V / NA
(1)
2