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<br /> <br />i <br />t <br />i <br />• <br />Entries, Ci <br />• <br /> <br />i inspect Q.~n...zouna ~ ce, <br />NA = Insp. ~ .0 .. _ .i, .'Fu . <br />N =Not Iri' ~, , <br />R = Inspecte~ nts noted ~~.,; ~` <br />V =Inspected and at ions {NO~i) Cessation Order (CO) issued, <br />6 =Inspected and both Comments noted & Violations or Cessation <br />Order.jssued, <br />T = 10 Day Notice Issued by OShi":_'. .~tght Personnei, <br />S .= Sample taken and sent to the?. rom analysis - describe <br />~... <br />type and location of sample, ,der comment section. <br />GENERAL INSPECTION TOPICS: °~' . <br />C AVA LAB LITY OF R CORDS.......,... [ Y / NA / % V / B / T / S ] <br />[C] SIGNS AND MARKERS ................. [®/ NA / 'f~' / R / V / R / T / S ] <br />[C] <br />. <br />ROADS ............. ............. ~ NA / N / R / V / B / T / S } <br /> te <br />[C] HYDROLOGIC BAL :. <br />.......... <br />. .. Y <br />/ NA / <br />[ N ~E2J / V / 8 / T / S ] <br />[C] : <br />BACKFILL & GRADING ................ ~r <br />~ <br />~Y / NA / N / R / V / 8 / T / S ] <br />{C] EXPLOSIVES ........................ [ Y ~/ N / R. /, V / B / T / S ] <br />[G] ,r': <br />PROCESSING WASTES ............. ~/ NA / N / R / V / 8 / T / S ] <br />[C] „, <br />SUPPORT.FACILITIES ................ [ Y ~/ N: ,[r R. / V / B / T / S ] <br />[CJ TOPSOIL ...............:.......... Y' NA/ N `j~~~t:. / V / B / T / S ] <br />[C] GENERAL MINE PLAN COMPLIANCE,..... / NA / N ;~ R. / V / B / T / S ] <br />[C] FISH & WILDLIFE ................... / NA / N ~'/aGI /, V / 8 / T / S ] <br />[CJ REVEGETATION ...................... / NA / N / R / V / B / T / S ] <br />[CJ AIR RESOURCE PROTECTION.,......... NA / N ~f / V / B / T / S ] <br />[C] SLIDES & DAMAGE .............:.... A / N / R / V / B / T / S ] <br />[G] SUBSIDENCE ........................ [ Y / N / R / V / B / T / S ] <br />[CJ EXCESS SPOIL & DEUELOPMENT WASTE.. [ Y A / N / R / V / B / T / S ] <br />[C~ OFFSITE SUPPORT FACILITIES........ [ NA / N / R' / V / B / T / S ] <br />[C] RECLAMATION SUCCESS ........:...... / NA / N /''.R / V / B / T / S ] <br />[C] SPECIAL CATEGORIES OF MINING...... Y / NA / N. / R / V / B / T / S ] <br /> <br /> (2) <br />~ ~'S"' Spaces <br /> _. _-~-~_....~...---_... <br />{ 3 ) - . _. - ~. - ~ ...... _., . _ ~. ..._. - -- <br />,;~:,~~- , - ._._ Max ] <br />[C] OTHERS ............................ [ Y / NA / N ~~`,./ ., V / B / T ] <br />{2) _......_-,-~-.:-_., r~~.-~a--- Spaces <br />(3) __._ - ~~~-, ~~~~,~.._. Max] <br />NOTE: [C] = Required Entry. <br />:,,~L, <br />.. , ;,~3. <br />;~ <br />,~ <br />'',rp <br />w:; <br />i_s <br />..,.~ . <br />~_ _, <br />