INSPEC37534

• Permit No: C1981025
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 9/26/2002
• Media Type: D
• Archive: No

For the Following Entries Circ% the Appropriate Choice:
Y = Inspected and Found in Complian ce
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 / NA
(C) HYDROLOGIC BALANCE .......................................... ....... Y / N R / V / NA
(C) BACKFILL &GRADING .............................................. ....... Y / N J R / V / NA
(C) EXPLOSIVES ................................................................ ....... Y / N / R / V / ©A

(C) PROCESSING WASTE ................................................. ....... Y / N ~ / V / NA

(C) SUPPORT FACILITIES ................................................... .......IV N / R / V / NA
(C) TOPSOIL ..................................................................... ....... Y / N / R / V / NA

(C) GENERAL MINE PLAN COMPLIANCE ...................... .......
N
' / R / V / NA
\
J
(C) FISH & WILDLIFE ......................................................... ....... Y N / R / V / NA
(C) REVEGETATION .......................................................... ....... Y N / R / V / NA
(C) AIR RESOURCE PROTECTION .................................... ...... Y / N / R / V / NA

(C) SLIDES &DAMAGE .................................................... .......a N / R / V / NA

(C) SUBSIDENCE ................................................................ .....OY / N / R / V / NA
(C) EXCESS SPOIL & DEVELOPMENT WASTE ................... ...... Y / N / R / V / NA

(C) OFFSITE SUPPORT FACILITIES ...................................... ...... Y /O / R / V / NA

(C) RECLAMATION SUCCESS ........................................... .....0/ N / R / V / NA
(C) SPECIAL CATEGORIES OF MINING ........................... ...... Y ( N J R / V /
(C) OTHERS .............................................................................. Y/ N/ R I V/ NA
Page 2 of ~~ Pages, (date) _9 October 2002,, (initials) ~~'-'~~