INSPEC17040

• Permit No: C1981041
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 7/19/2002
• Media Type: D
• Archive: No

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For the Following Enfries, 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 ................. ....... Y / ®/ R / V / NA
[C] SIGNS AND MARKERS ...................... ....... Y / ~ / R / V / NA
[C] ROADS ................................... ....... Y / N / C>~ / V / NA
[C] HYDROLOGIC BALANCE .................... ....... Y / N / ~ / V / NA
[CJ BACKFILL & GRADING ...................... ....... Y / N /~ / V / NA
[C] EXPLOSIVES .............................. ....... Y / `®/ R / V / NA
[C] PROCESSING WASTE ....................... ....... Y / ~1 / R / V / NA
[C] SUPPORT FACILITIES ....................... ....... Y / N / ®/ V / NA
[C] TOPSOIL .................................. ....... Y / N / ~ / 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 ................ ...... ® / N / R / V / NA
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[C] SLIDES 8 DAMAGE .......................... ...... Y / N /Q/ V -
/ -
NA
[C] SUBSIDENCE ............................... ...... Y / (~ R / V / NA
[C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y / N / R / V /
[C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V /
[C] RECLAMATION SUCCESS .................... ...... Y / N /U / V / NA
[C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V /~

(2) - ---
-- --- --- -
(3) --- ---- --- - ---
[C] OTHERS ......................................... Y / N / R / V /~
(2) - - - - - - - - - -
(3) - - - - - - - - - - - - - - - - -