INSPEC18097

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 7/16/2003
• 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 ................. ....... Y / N /OR / V / NA
[C] SIGNS AND MARKERS ...................... ....... Y / N /®/ V / NA
[C) ROADS ................................... ....... Y / N /~/ V / NA
[C] HYDROLOGIC BALANCE .................... ....... Y / N /~/ V / NA
[C] BACKFILL & GRADING ...................... ....... Y / N /~/ V / NA
[C] EXPLOSIVES .............................. ....... QY / N / R / V / NA
[CJ PROCESSING WASTE ....................... ...... . Y / N / R / V / NA
(C] SUPPORT FACILITIES ....................... ....... O/ N / R / V / NA
[C] TOPSOIL .................................. ....... Y / N /~R / V / NA
[C] GENERAL MINE PLAN COMPLIANCE ........... ...... ~/ N / R / V / NA
[CJ FISH & WILDLIFE ............................ ...... Y / N /®/ V / NA

[C] REVEGETATION ............................ ...... ®/ N / R / V / NA

[C] AIR RESOURCE PROTECTION ................ ...... ~ / N / R / V / NA

[C] SLIDES & DAMAGE .......................... ...... ~ / N / R / V / NA
[CJ SUBSIDENCE ............................... ...... Y / N / R / V / NA
[C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... ~ / N / R / V / NA
[C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V / NA
[Cj RECLAMATION SUCCESS .................... ...... ©/ N / R / V / NA
[C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V / NA
(1) --------------------
(2) --------------------
(3) ~-------------------
[C] OTHERS .........................................
(1)
(2)
(3)
Y / N / R / V / NA
~~