2009-11-13_INSPECTION - C1981010

• Permit No: C1981010
• IBM Index Class Name: INSPECTION
• Doc Date: 11/13/2009
• Doc Name: Inspection Report
• Inspection Date: 11/11/2009
• Email Name: JDM
• Media Type: D
• Archive: No

For the Following ntries, Circle the App ropriate Choice:
9
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
I
GENERAL INSPECTION TOPICS:
[C]
AVAILABILITY OF RECORDS .................. ...............................
Y
/ N
/®/
V
/ NA
[C]
SIGNS AND MARKERS ............................. ...............................
Y
/ N
/ ®/
V
/ NA
[Cj
ROADS ....................................................... ...............................
Y
/ N
/ ®/
V
/ NA
i
[C]
HYDROLOGIC BALANCE ......................... ...............................
Y
/ N
/ ®/
V
/ NA
[C]
BACKFILL & GRADING ............................. ...............................
Y
/ N
/®/
V
/ NA
[C]
EXPLOSIVES ............................................. ...............................
Y
/ N
/ ®/
V
/ NA
[C]
PROCESSING WASTE ............................. ...............................
Y
/ N
/ R /
V
/
[C]
I
SUPPORT FACILITIES .............................. ...............................
Y
/ N
/ ®/
V
/ NA
[C]
TOPSOIL .................................................... ...............................
Y
/ N
/®/
V
/ NA
[C]
GENERAL MINE PLAN COMPLIANCE ..... ...............................
Y
/ N
/(D /
V
/ NA
[C]
FISH & WILDLIFE ...................................... ...............................
YO/
N
/ R /
V
/ NA
[C]
REVEGETATION ....................................... ...............................
Y
/ N
/ ® /
V
/ NA
I
[C]
AIR RESOURCE PROTECTION ............... ...............................
DY /
N
/ R /
V
/ NA
[C]
SLIDES & DAMAGE .................................. ...............................
Y
/ N
/ ®/
V
/ NA
[C]
SUBSIDENCE ............................................ ...............................
Y
/ N
/ R /
V
/(9
[C]
EXCESS SPOIL & DEVELOPMENT WASTE ..........................
Y
/ N
/ R /
V
/ N�
[C]
OFFSITE SUPPORT FACILITIES ............. ...............................
Y
/ N
/ R /
V
/
[C]
RECLAMATION SUCCESS ....................... ...............................
Y
/ N
/® /
V
/ NA
[C]
SPECIAL CATEGORIES OF MINING ....... ...............................
Y
/ N
/ R /
V
/
I
(2) ------------------
(3) ------------
-
-
- -
--
OTHERS.................................................... ............................... Y / N / R / V / NO
(2) ------------------
(3) ------------ - - - - --