INSPEC23599

• Permit No: C1981046
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 11/21/2002
• 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 olso describe any enforcement actions taken during the inspection and The facts or
evidence supporting the enforcement action.
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:
(CJ AVAILABILITY OF RECORDS ............................................. Y ! N ( R / V / NA
(C) SIGNS AND MARKERS ...................................................... Y /O/ R / V / NA
(C) ROADS .............................................................................. Y / N / R / V / NO
(C) HYDROLOGIC BALANCE ................................................. Y ( N til V ! NA
(C) BACKFILL &GRADING ..................................................... Y / N / R / V / NA
(C) EXPLOSIVES ....................................................................... Y/ N/ R/ V/ N
{C) PROCESSING WASTE ........................................................ Y/ N J R/ V/
(C) SUPPORT FACILITIES .......................................................... Y / N / R / V / N
(C) TOPSOIL ............................................................................ Y / N / R / V /
(C) GENERAL MINE PLAN COMPLIANCE ............................. Y j N/ R j V j N®
(C) FISH &WILDLIFE ................................................................ Y /O/ R / V / NA
(C) REVEGETATION ................................................................. Y /O/ R / V / NA
(C) AIR RESOURCE PROTECTION .......................................... Y / N / R / V {
(C) SLIDES &DAMAGE ...........................................................0/ N / R / V / NA
(C) SUBSIDENCE ...................................................................... Y / N ~/ V / NA
(C) EXCESS SPOIL & DEVELOPMENT WASTE ......................... Y / N / R / V /
(C) OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / NA
(C) RECLAMATION SUCCESS ................................................. Y / N ti/ V / NA
(C) SPECIAL CATEGORIES OF MINING ................................. Y / N / R / V / i``/
- - - - - - - - - - - - - - - - - - - -
(C) OTHERS .............................................................................. Y/ N/ R/ V/ Q
- - - - - - - - - - - - - - - - - -
Page Z of _4_ Pages, (date) _29 Nov 2002 (initials) ~~