2009-11-12_INSPECTION - C1981028

• Permit No: C1981028
• IBM Index Class Name: INSPECTION
• Doc Date: 11/12/2009
• Doc Name: Inspection Report
• Inspection Date: 11/12/2009
• 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:
I
[C]
AVAILABILITY OF RECORDS ........................ ...............................
Y /
N
/® / V
/ NA
[C]
SIGNS AND MARKERS .................................... ...............................
(D/
N
/ R /
V
/ NA
[C]
ROADS ................................................................ ...............................
Y /
N
/ OR /
V
/ NA
[C]
HYDROLOGIC BALANCE ............................... ...............................
Y /
N
/ OR /
V
/ NA
[C]
BACKFILL & GRADING ................................... ...............................
Y /
N
/ O /
V
/ NA
[C]
EXPLOSIVES ...................................................... ...............................
Y /
N
/ R /
V
/
[C]
PROCESSING WASTE ....................................... ...............................
Y /
N
/ R /
V
/ &
[C]
SUPPORT FACILITIES ...................................... ...............................
OY /
N
/ R /
V
/ NA
[C]
TOPSOIL ............................................................. ...............................
©/
N
/ R /
V
/ NA
[C]
GENERAL MINE PLAN COMPLIANCE .......... ...............................
YO /
N
/ R /
V
/ NA
[C]
FISH & WILDLIFE ............................................. .:.............................
OY /
N
/ R /
V
/ NA
[C]
REVEGETATION ............................................... ...............................
Y /
N
/ RO /
V
/ NA
[C]
AIR RESOURCE PROTECTION ....................... ...............................
G/
N
/ R /
V
/ NA
[C]
SLIDES & DAMAGE ......................................... ...............................
OY /
N
/ R /
V
/ NA
[C]
SUBSIDENCE ..................................................... ...............................
Y /
N
/ R /
V
/
I
[C]
EXCESS SPOIL & DEVELOPMENT WASTE .. ...............................
Y /
N
/ R /
V
/
[C]
OFFSITE SUPPORT FACILITIES ..............................
Y /
N
/ R /
V
/ N�
[C]
RECLAMATION SUCCESS .............................. ...............................
Y /
N
/ RO /
V
/ NA
[C]I
SPECIAL CATEGORIES OF MINING .............. ...............................
Y /
N
/ R /
V
(2) ----- - - - - --
(3) -------------
-
-
-
-
--
OTHERS .............................................................. ............................... Y / N / R / V / �L[ 1B
(2) --------------------
(3) —----------- - - - - --
Page —2— of —6— Pages, (date) 11 /12/2009 (initials) ft