_INSPECTION - C1982056 ‎(31)‎

• Permit No: C1982056
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 12/11/2007
• 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] AVAILABILITY OF RECORDS . . . . . . . . . . . . . . . . . . . . . Y /G) / R / V / NA
[C] SIGNS AND MARKERS . . . . . . . . . . . . . . . . . . . . . . . . . Y / N / G)/ V / NA
[C] ROADS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / N /1 / V / NA
[C] HYDROLOGIC BALANCE . . . . . . . . . . . . . . . . . . . . . . . . Y / N /lR / V / NA
[C] BACKFILL & GRADING . . . . . . . . . . . . . . . . . . . . . . . . . . Y / `.:J / R / V / NA
[C] EXPLOSIVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y /CN) / R / V / NA
[C] PROCESSING WASTE . . . . . . . . . . . . . . . . . . . . . . . . . . Y / N /OR / V / NA
[C] SUPPORT FACILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . Y / N /V/ V / NA
[C] TOPSOIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / (S) / R / V / NA
[C] GENERAL MINE PLAN COMPLIANCE . . . . . . . . . . . . . . . Y / N / ® / V / NA
[C] FISH & WILDLIFE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / oN / R / V / NA
[C] REVEGETATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y /©N / R ./ V / NA
[C] AIR RESOURCE PROTECTION . . . . . . . . . . . . . . . . . . . Y /O / R / V / NA
[C] SLIDES & DAMAGE . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / l // R / V / NA
[C] SUBSIDENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / ON / R / V / NA
[C] EXCESS SPOIL & DEVELOPMENT WASTE . . . . . . . . . . Y / (D / R / V / NA
[C] OFFSITE SUPPORT FACILITIES . . . . . . . . . . . . . . . . . . . Y / N / R / V / NA
[C] RECLAMATION SUCCESS . . . . . . . . . . . . . . . . . . . . . . . Y /U / R / V / NA
[C] SPECIAL CATEGORIES OF MINING . . . . . . . . . . . . . . . . Y / o/ R / V / NA
(2) --------- --- ----- ---
(3) - --- ----------------
[C] OTHERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y / N / ®/ V / NA
(1) &f p PN - e- O a — G.J !� S 4- e—
(2) - --- ------ ---
(3) ---- -------- ---
DA