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l~ <br />l~ ~ <br />t COYYBIA-COYfll11NCE <br />~dorra~oolnlwrrambY~~on Armmiri6belud~dwnlonda6~rvabrmod~d~Yiplh~~pcfa~ Com~~ls <br />~owaie.onr.MOO.~wraeb.sa.ea.~ sl» oidtlras.a.rar~o..~ar~am..roo.~r~loa~. <br />for lAI Fobwhy L~iifirsrt, Ci+cAr /M Ap~pvrvp/ah Cholcs: <br />N = Not~l ~ ted ~~ ~ C~ <br />R I ~cnd Commenb Noted <br />V = Insrpscled and Vlololbns (NOV) a CesuaNon Order (CO) Issued <br />NA = Irxpsctiors Topic Not AppNcable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS........N...........N........N.... Y / ~ / R / V <br />[C] SIGNS AND MARKERS ......................N...................... Y / N /~ / V <br />(C] ROAD6..........N ..........................N....NN....N................ Y / N /~ / V <br />[C] HYDROLOGIC BALANCE ....N..N ................N............ Y / N / ~ / V <br />[C] BACKRLL d. GRADING ..............................N....N...... Y / N /~ / V <br />[C] EXPLOSII/ES ......................................N..................N.. Y /®/ R / V <br />[C] PROCESSING W/-STE......N ....................N..N............. Y/ N / R / V <br />IC] SUPPORT FACILITIES ................................................. Y / N / R~ / V <br />[C] TOPSOIL ...........................N.............N....N.................. ~ / N / R / V <br />[C] GENERAL MINE PLAN COMPUANCEN.NN...N.NN..N Y / N /~/ V <br />[C] FISH d. WILDUFE N..N.N.N.....N......NN.....N...N...N.........~/ N / R / V <br />[C] REVEGETATION ......................................................» ~ / N / R / V <br />[C] AIR RESOURCE PRORECTION.....N .....................N..N O / N / R / V <br /> <br />[C] SLIDES b DAMAGE .................................................. ~ / N / R / V <br />(C] SUBSIDENCE ............................................................. Y / N / R / V <br />[C] EXCESS SPOIL 6 DEVELOPMENT wASiE ..»...N.....N ~ / N / R / V <br />[C] OFFSRE SUPPORT FACILITIES ................................... Y / N / R / V <br />[C] RECLAMATION SUCCESS ........................................ ~ / N / R / V <br />[C] SPECIAL CATEGORIES OF MINING ........................ Y / N / R / V <br />[C] OTHERS N11NN.NNNIN. N...Y.NN.NN..NN.NNN.NN.NN.NNNN. Y <br />[I] <br />/ NA <br />/ NA <br />/ NA <br />/ NA <br />/ NA <br />/ NA <br />/ NA <br />/ NA <br />/ NA <br />,nor ~ ~vr- <br />/ NA Vf~~{ c~rc Y" c~7+- <br />/ ~ s,'fG , <br />/ NA <br />/ NA <br />/® <br />/ NA <br />/ NA <br />/ N / R / V / NA <br />(~ <br />Cdl-019. Paps Z of ~ Papas, DaN Z I .l(a.t o l . k~ ~i~ <br />