Laserfiche WebLink
Fo-4e Fo17awireg Eefrio, Circle fie Appropriate Ckotee: <br />Y = Inspected and Found in Complimce <br />N = Not Inspected <br />R = inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessatiem Order (CO) Issued <br />NA = Fnspeetion Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />]C) AYAIIABILTIY OF RECORDS ........................................................... Y / N /~/ V / NA <br />[C] SIGNS AND MARKERS ....................................................................... Y / N / R / V / NA <br />[C] ROADS ....................................................................................................~ / N / R / V / NA <br />[CJ HYDROI.OCICBALANCE .................................................................. Y / N / R / V / NA <br />[C] BACKFII.L &. GRADING ...................................................................... Y ! N / R / V / NA <br />[C] EXP[ASIVES ......................................................................................... Y / N / R / V /~ <br />[C] PROCESSING WASTE .......................................................................... Yom/ N / R / V / <br />[C] SUPPORT' FACILITIES ......................................................................... /JYJ / N / ROl V / NA <br />[C] TOPSOIL ................................................................................................. ~Y / N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ............................................ ©J N / R / V / NA <br />[Cj FISH .@ WB.DLIFE ................................................................................ ®/ N / R / V / NA <br />[C] REVEGETATION .................................................................................. ©/ N / R / V / NA <br />[C] AIR RESOURCE PROTECTION .......................................................... ~Y / N / R / V / NA <br />[C] SLIDES &DAMAGE ............................................................................. ~ / N / R / V / NA <br />[C] SUBSIDENCE ......................................................................................... Y / N / R / V / <br />[C] EXCESS SPOB..& DEVEIAPMENT WASTE .................................... Y / N / R / V / <br />[CJ OFESITE SUPPORT FACII.ITS ........................................................ Y / N / R / V / <br />[C] RECLAMATION SUCCESS ...............~------........................................... ©/ N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................•.-...-......................... Y / N / R / V !® <br />(i) - - - - - - - - - - - - - - - - - - <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .................................................................................................. Y / N / R / V /® <br />(l) - - - - - - - - - - - - - - - - - - <br />(2) - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - <br />Page _2_ of S Pages. lSF.Id / (date), .t~/ (initials) <br />