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<br />rg'~ <br /> <br />,'d <br />For The Followina.Entries, Circl~'7he Aoororoiate Choic <br />~,. <br />,...~.: <br /> NA = Inspecticlfi Topic no icable, <br /> N =Not Inspected, ' <br /> R =Inspected and Co s no ted , <br /> V = Inspected and Violations (NO V) or. Cessation Order (CO) issue <br /> B =Inspected and both Commeg ts; noted-& Vi olations or Cessation <br /> Order ;sued, ;,fit, <br /> T = 10 Day Notice Issu ed by O S~1'' Overs~ght Personnel, <br /> S =Sample taken and s ent to~„the l a£~1F,rofi analysis - describe <br /> type and location of samp le takeh ~Tider comment section. <br /> <br /> <br />GENER <br /> <br />AL INSPECTION TOPICS: <br />.: . <br />.. <br />'`4`i~ <br />C AV L L Y CORDS.........,. [ Y / NA / IJ~~/ V / B / T / S ] <br /> <br />[CJ <br />SIGNS AND MARKERS ................. <br />( 1' / <br />NA <br />/ T, <br />f3::R"/ <br />' <br />Y <br />/ <br />B <br />/. <br />T <br />/ <br />S ] <br />~l:] ROADS ............................. [ Y / NA / N'" V /. B / T / S ] <br />[CJ HYDROLOGIC BALANCE ................ [ Y J NA / N r/~, .V / B / T / S ] <br />[L] BACKFILL b GRADING ................ [~/ NA / N ./.~~/ V / B / T / S ] <br /> ~. <br />[CJ EXPLOSIVES ........................ (Y 1 NA / N,~1.; / V / B / T / S ] <br />[C]. PROCESSING WASTES ................. [ ©/ NA / N ~ R./ V / B / T / S ] <br />[C] SUPPORT FACILITIES ................ [~/ NA / N /~°R / V / B / T / S ] <br />[C] TOPSOIL ........................... (~ / NA / N ~,R / V / B / T / S ] <br />[C] GENERAL MINE PLAN COMPLIANCE...... [ CYO/ NA' / N / ~ / V / B / T / S ] <br />[C] FISH & WILDLIFE ................... [~ / NA / N / R / V / B / T / S ] <br /> <br />(C] <br />REVEGETATION ...................... ,_ <br />[~~/ <br />NA <br />/ <br />N /;'R / <br />V <br />/ <br />B <br />/ <br />T <br />/ <br />S ] <br />[C] AIR RESOURCE PROTECTION........... [ Y / NA / N J(g~/ Y / B / T / S ] <br />[C] SLIDES b DAMAGE ................... LPL/ NA / N~~:R / V / 6 / T / S ] <br />[C] SUBSIDENCE ........................ [~ / NA ! N / R ( V / B / T / S ] <br />[C] .,EXCESS SPOIL b DEVELOPMENT WASTE.. [~/ NA / N / R / V / B / T / S ] <br />[C] OFFSITE SUPPORT FACILITIES........ [ Y / NA / N / R / V / B / T / S ] <br />[C] RECLAMATION SUCCESS ............... [~ / NA / N;/ R./ V / B / T / 5 ] <br />[C] SPECIAL CATEGORIES OF MINING...... [ Y / IA / N / R`/ V / B / T / S ] <br />4 <br />(2) - ------------ --- Spaces <br />(3) ---------------~~---- Max] <br />[C] OTHERS ............................ [ .Y / ~/ N /;il / V / B / T ] <br />(2) --------------~- --- Spaces <br />(3) -------------T-~---- Max] <br />NOTE: [C] = Required Entry. ~t` <br />• .~'r'~ra •. <br />^~ ~~~j:~~ <br />