2010-05-14_INSPECTION - C1980005

• Permit No: C1980005
• IBM Index Class Name: INSPECTION
• Doc Date: 5/14/2010
• Doc Name: Inspection Report
• Inspection Date: 4/29/2010
• Email Name: DTM
• Email Name: SB1
• 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 / if / R / V / NA
[C] SIGNS AND MARKERS ............................................................ Y / N / 4V/ V / NA
[C] ROADS ..................................................................................... Y / N / V / V / NA
[C]
........................................................
HYDROLOGIC BALANCE Y / N / B? / V / NA
[C] BACKFILL & GRADING ............................................................ Y / N / ®/ V / NA
[C] EXPLOSIVES ............................................................................. Y
Y / N / R /
/ N / R / V
V / NA
/ NA
[C] PROCESSING WASTE ............................................................. cc
. ,?
0 ??
R / V / NA
[C] SUPPORT FACILITIES ............................................................. / N /
Y
R /
6) V / NA
[C] TOPSOIL ................................................................................... Y /
/
0/ V / NA
[C] GENERAL MINE PLAN COMPLIANCE .................................... Y / N /
6) R / V / NA
[C] FISH.& WILDLIFE ..................................................................... Y /
[C] REVEGETATION
CY
) N/ R /
V
/ NA
[C] AIR RESOURCE PROTECTION .............................................. /
0 V / NA
[C] SLIDES & DAMAGE ................................................................. Y / R
/
[C] SUBSIDENCE ........................................................................... Y / N / R /
R /
0 V
V /
/ NA
[C] EXCESS SPOIL & DEVELOPMENT WASTE ........................... Y /
/ / kA9
[C] OFFSITE SUPPORT FACILITIES ............................................ Y / N / R /
R /
&) V
V / NA
[C] RECLAMATION SUCCESS ...................................................... Y /
/ V /
[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R /
(1) ---- ----------------
(2) ---- ----------------
(3) ---- ----------------
[C] OTHERS ................................................................................... Y / N / R / V /
0) ---
(2) - - -
(3) - - -
2