INSPEC25289

• Permit No: C1981046
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 2/20/2003
• Media Type: D
• Archive: No

II. GENERAL INSPECTION TOPICS
Below are comments on the inspection. Section III includes discussions of observations made during the
inspection. Comments in Section IV 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:
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
(C)
AVAILABILITY OF RECORDS ..................................... Y /~ Iv )/ R / V / NA
SIGNS AND MARKERS .............................................. YO / N / R / V / NA
ROADS ....................................................................... Y / N / R / V / NO
HYDROLOGIC BALANCE ......................................... Y / N / ~/ V / NA
BACKFILL &GRADING ............................................. Y / N / R / V / NO
EXPLOSIVES ............................................................... Y/ N/ R/ V/ N
PROCESSING WASTE ................................................ Y / N / R / V / NA
SUPPORT FACILITIES .................................................. Y / N / R / V / NA
TOPSOIL ..................................................................... Y / N / R / V /
GENERAL MINE PLAN COMPLIANCE ..................... Y / N / R / V /
FISH &WILDLIFE ......................................................... Y / N / R / V / NA
REVEGETATION .........................................................
AIR RESOURCE PROTECTION ..................................
SLIDES &DAMAGE ...................................................
SUBSIDENCE ..............................................................
EXCESS SPOIL & DEVELOPMENT WASTE ................
OFFSITE SUPPORT FACILITIES,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
RECLAMATION SUCCESS .........................................
SPECIAL CATEGORIES OF MINING .........................
OTHERS .....................................................................
Y / N / R / V / NA
Y / N / R / V /
Y / N / R / V / NA
Y / N / R / V / NA
Y / N / R / V / NO
Y / N / R / V /~
Y / N / R / V / NA
Y / N / R / V / NA
Y / N / R / V / NA
C-81-046, Page ~ of ~ Pages, (date) Z/ f_..G- d.T (initials)