_INSPECTION - C1984065 ‎(16)‎

• Permit No: C1984065
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 7/16/2009
• Email Name: JRS
• 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 Coal Ridge - 84-065
16 July 2009
GENERAL 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 R / V / NA
(C) EXPLOSIVES.................................................................................. Y / N / R / V /
(C) PROCESSING WASTE.................................................................. Y / N / R / V N
(C) SUPPORT FACILITIES.................................................................... Y / N / R / V / NA
(C) TOPSOIL......................................................... Y / N /0 V / NA
(C) GENERAL MINE PLAN COMPLIANCE...................................... Y / N / R / V / NA
(C) FISH &WILDLIFE........................................................................... Y / N / R / V / NA
(C) REVEGETATION ........................................................................... Y / N /O V / NA
(C) AIR RESOURCE PROTECTION.................................................... / N / R / V / NA
0
(C) SLIDES& DAMAGE..................................................................... Y / N / R / V / A
(C) SUBSIDENCE................................................................................. Y / N / R / V / N
(C) EXCESS SPOIL& DEVELOPMENT WASTE.................................. Y / N / R / V / NA
(C) OFFSITE SUPPORT FACILITIES...................................................... Y / N / R / V / N
(C) RECLAMATION SUCCESS .......................................................... Y / N "0 V / NA
(C) SPECIAL CATEGORIES OF MINING ........... Y 0/ R / V / NA
(2) ————————————————————
(3) ———————————————————— -
(C) OTHERS......................................................................................... Y / N / R / V / NA
(2) ————————————————————