INSPEC46197

• Permit No: C1981013
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 1/31/2006
• 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:
(C]
[C]
(c)
[C]
[C]
[C]
[C]
[C)
[C]
[C]
[C]
[C]
[C]
[C]
[C]
[C]
[C]
[C]
(C]
[C]

AVAILABILITY OF RECORDS ..................................... ............. Y / ~ R / V / NA
SIGNS AND MARKERS ............................................... ............. Y / N R / V / NA
ROADS ......................................................................... ............. Y / N / R / V / O

HYDROLOGIC BALANCE ........................................... ............. Y / N I ~ V / NA
BACKFILL &GRADING ............................................... ............. Y / N / R / V I N
EXPLOSIVES ............................................................... ............. Y / N / R / V / A
PROCESSING WASTE ............................................... ............. Y / N / R / V /
SUPPORT FACILITIES ................................................ ............. Y I N / R / V /
TOPSOIL ...................................................................... ............. Y I N I R / V /
GENERAL MINE PLAN COMPLIANCE ....................... ............. Y / N I R l V l A

FISH &WILDLIFE ........................................................ ............. Y / ~ R / V / NA
REVEGETATION ......................................................... ............. Y I N I RO ' V / NA
AIR RESOURCE PROTECTION ................................. ............. Y / N / R / V /©A

SLIDES &DAMAGE ..................................................... ............. a N / R I V / NA
SUBSIDENCE .............................................................. ............. Y / N R / V / NA
EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y I N R I V / NA
OFFSITE SUPPORT FACILITIES ............................... ............. Y / N / O V / NA
RECLAMATION SUCCESS ......................................... ............. Y I O / R I V / NA
SPECIAL CATEGORIES OF MINING ......................... ............. Y / N I R / V I
(2) - - - - - - - - - - - - - - - - -
(3) -------'-------- -
OTHERS .................................................................................
(1) Soil methane area
Y I N /O/ V / NA
2