INSPEC42038

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 1/9/2003
• 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
ofso describe any enforcement actions token during the inspection and the facts of evidence supporting The enforcement action.
For the Following En/ties, Circle the Appropriate Choice:
Y = Inspected and Found in Compliance
N = Not Inspected
R = Inspected and Comments Noted
V = Inspected and Violations (NOV) or Cessat ion Order (CO) Issued
NA = Inspection Topic Not Applicable
GENERAL INSPECTION TOPICS:

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

(C) HYDROLOGIC BALANCE ............................................... . Y / N ~ / V / NA

(C) BACKFILL &GRADING ................................................... . Y ~/ R / V / NA
(C) EXPLOSIVES ..................................................................... . Y ION / R / V / NA
(C) PROCESSING WASTE ...................................................... . Y / N / R / V
(C) SUPPORT FACILITIES ........................................................ . Y / N '~%J V ( NA

(C) TOPSOIL ........................................................................... . Y fOf / R J V / NA

(C) GENERAL MINE PLAN COMPLIANCE ............................. Y / N 13/ f V ( NA

(C) FISH &WILDLIFE ................................................................ Y ~ / R / V / NA

(C) REVEGETATION ................................................................ Y /©/ R / V / NA

(C) AIR RESOURCE PROTECTION .......................................... Y ~ / R / V / NA

(C) SLIDES & DAMAGE .......................................................... Y ' V / R / V / NA
(C) SUBSIDENCE ..................................................................... Y / N / R / V /®

(C) EXCESS SPOIL & DEVELOPMENT WASTE ........................ Y ~ / R / V / NA
(C) OFFSITE SUPPORT FACILITIES ........................................... Y / N / R / V /t"7

(C) RECLAMATION SUCCESS ................................................ 0 / N / R / V / NA
(C) SPECIAL CATEGORIES OF MINING ................................ Y / N / R / V /

(2) - - - - - - - - - - - - - - - - - - -
(C) OTHERS ............................................................................. Y / N / R / V /~

Page y of 4 Pages, Date 13 January 2~3 ,Initials ~u.~