INSPEC18711

• Permit No: C1981046
• 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 obse rvations m ade during the
inspection. Comments also describe any enforcement actions taken during the inspection and the facts or
evidence supporting the enforcement action.
For the Following Entries, Circ% the Appropriate Choice:
V 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
GEN ERAL INSPECTION TOPICS:

(C) AVAILABILITY OF RECORDS ........................................ ..... Y N / R / V / NA
(C) SIGNS AND MARKERS ................................................. ..... Y / N / R / V / NA

(C) ROADS ......................................................................... ..... Y / N / R / V /
(C) HYDROLOGIC BALANCE ............................................ ..... Y / N ,~R / V / NA
(C) BACKFILL &GRADING ................................................ ..... Y / N / R / V / N
(C) EXPLOSIVES .................................................................. ..... Y/ N / R / V / N
(C) PROCESSING WASTE ................................................... ..... Y / N / R / V !
(C) SUPPORT FACILITIES ..................................................... .....0/ N / R / V / NA
(C) TOPSOIL ....................................................................... ..... Y / N / R / V /
(C) GENERAL MINE PLAN COMPLIANCE ........................ ..... Y / N / R / V /
(C) FISH & WILDLIFE ........................................................... ..... Y / N / R / V / ©A
(C) REVEGETATION ............................................................ ..... Y / N /O/ V / NA
(C) AIR RESOURCE PROTECTION ..................................... ..... Y / N / R / V /
(C) SLIDES &DAMAGE ...................................................... .....0/ N / R / V / NA
(C) SUBSIDENCE ................................................................. .....0/ N / R / V / NA
(C) EXCESS SPOIL & DEVELOPMENT WASTE .................... ..... Y /O/ R / V / NA
(C) OFFSITE SUPPORT FACILITIES ........................................ .... Y / N / R / V /
(C) RECLAMATION SUCCESS ................................................. Y / N ~ V / NA
(C) SPECIAL CATEGORIES OF MINING ................................. Y / N / R / V / NA
- - - - - - - - - - - - - - - - - - - -
(C) OTHERS .............................................................................. Y / N / R / V / NA
- - - - - - - - - - - - - - - - - -
Page 2' of ~ Pages, (date) _11 Oct 2002 (initials) ~~/