_INSPECTION - C1981039 ‎(3)‎

• Permit No: C1981039
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• Inspection Date: 6/1/2009
• Email Name: JHB
• 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 / N / R / V /
(C) SIGNS AND MARKERS.................................. Y / N / R / V /
(C) ROADS.......................................................................................... Y / N /Q V / NA
(C) HYDROLOGIC BALANCE ........................................................... Y / N /0 / V / NA
(C) BACKFILL&GRADING................................................................ 0 / N / R / V / NA
(C) EXPLOSIVES................................................... Y / N / R / V /
(C) PROCESSING WASTE.................................... Y / N / R / V /
(C) SUPPORT FACILITIES...................................... Y / N / R / V /
(C) TOPSOIL......................................................... Q/ N / R / V / NA
(C) GENERAL MINE PLAN COMPLIANCE........ Y / N / R / V /
(C) FISH &WILDLIFE........................................................................... 0/ N / R / V / NA
(C) REVEGETATION............................................................................ Y / N /® / V / NA
(C) AIR RESOURCE PROTECTION..................................................... Y / N / R / V / 0
(C) SLIDES& DAMAGE...................................................................... Y / N /@ V / NA
(C) SUBSIDENCE........ ............................... Y / N / R / V /
(C) EXCESS SPOIL& DEVELOPMENT WASTE... Y / N / R / V / N0
(C) OFFSITE SUPPORT FACILITIES....................... Y / N / R / V / 10
(C) RECLAMATION SUCCESS............................ Y / N / RQ / V / NA
(C) SPECIAL CATEGORIES OF MINING............ Y / N / R / V
(C) OTHERS.......................................................... Y / N / R / V / �`