INSPEC36163

• Permit No: C1980002
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 10/12/2006
• 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:
AVAILABILITY OF RECORDS ..................................... ............. Y / N / R / V / CpIE/
SIGNS AND MARKERS ............................................... ............. Y / N / R / V /
ROADS ......................................................................... ............. Y / N / (~ I V / NA
HYDROLOGIC BALANCE ........................................... ............. Y / N /~ / V / NA

BACKFILL &GRADING ............................................... ............. Y / N / R / V / NA
EXPLOSIVES ............................................................... ............. Y / N / R / V / ®A
PROCESSING WASTE ............................................... ............. Y I N / R/ V /~
SUPPORT FACILITIES ................................................ ............. Y / N / ~/ V / NA
TOPSOIL ...................................................................... ............. Y / N / R / V / NA
GENERAL MINE PLAN COMPLIANCE ....................... ............. Y / N /~ / V / NA
FISH &WILDLIFE ........................................................ ............. ® / N / R / V / NA
REVEGETATION ......................................................... ............. Y / N / ®/ V / NA

AIR RESOURCE PROTECTION ................................. ............. ® / N / R / V / NA
SLIDES 8 DAMAGE ..................................................... ............. Y / N / R / V / QA
~~++--~~
SUBSIDENCE .............................................................. ............. OC. / N / R / V / NA
~
EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y / N / R / V /
/
~
'
OFFSITE SUPPORT FACILITIES ............................... ............. Y / N / R
/ V / kf~
n
~ /
RECLAMATION SUCCESS ......................................... ............. Y / N / / V
SPECIAL CATEGORIES OF MINING ......................... ............. Y / N / R / V /
[C]
[C]
[C]
[C]
[C]
[C]
[C]
[C)
[C]
[C]
[C]
[C]
[C]
(C]
[C]
[C]
[C]
[C]
[C]
[C]
(1)
(2)
(3)
OTHERS ................
(1)
(2)
(3)
.............................................. Y / N / R / V /i~