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f <br />For the Following Entries: E..'trcie the >4pp,.ropupate hvoic- <br />Y = Inspected and Found in Cornplionce <br />I•,! = Not Inspected <br />R = Inspected and Comments Noted <br />`✓ = Inspected and Violations (NOV) or Cessation Order (CO) Issueo <br />NA = inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] <br />AVAILABILITY OF RECORDS ........................ ............................... <br />Y / <br />N <br />/ `R / <br />V <br />/ <br />(\!A <br />[C] <br />SIGNS AND MARKERS .............................. -- ............-- ............. <br />Y / <br />N <br />/ O/ <br />V <br />% <br />NA <br />[C] <br />ROADS ........................................................... ............................... <br />/ <br />N <br />/ YR / <br />t <br />N <br />[C] <br />HYDROLOGIC BALANCE ........................... — ........ ..................... <br />Y <br />N <br />/(R)/ <br />V <br />/ <br />1 \,!A <br />[C] <br />BACKFILL & GRADING ............ ............................... ..................... <br />(Y/ <br />N <br />/ R / <br />V <br />I <br />NA <br />[C] <br />EXPLOSIVES..... ............ ................... ................. .................... <br />Y ! <br />N <br />/ R / <br />`✓ <br />I <br />PJ" <br />[C] <br />PROCESSING WASTE ........................... — ...... ............................... <br />Y / <br />N <br />/L, R�Y/ <br />V <br />/ <br />NA <br />[C] <br />SUPPORT FACILITIES ...................................... ............................... <br />Y' i <br />!"I <br />/ ( Y t <br />v <br />l <br />i I A <br />[C] <br />TOPSOIL .................. .................................. ........ -- .......... .............. <br />( Y) <br />1,1 <br />i R ;' <br />V <br />rat, <br />[C] <br />GENERAL MINE PL AN COMPLIANCE: ............................. -- ...... <br />! <br />r-! <br />/ (, R )/ <br />v <br />[C] <br />FISH & WILDLIFE ............................................ ............................... <br />Y <br />[C] <br />REVEGETATION ............................................. ............................... <br />YYY/ <br />N <br />/ R / <br />V <br />/ <br />1\1 A <br />[C] <br />AIR RESOURCE PROTECTION ..................... ............................... <br />Y / <br />N <br />I R <br />[C] <br />SLIDES & DAM AGE ....................................... ............................... <br />�' / <br />N <br />R) / <br />V <br />/ <br />I\V\ <br />[C] <br />SUBSIDENCE... ............................... <br />...' li <br />i•l <br />% R / <br />V <br />[C] <br />EXCESS SPOIL & DEVELOPMENT WASTE........ ................... <br />t 1 <br />I 1 <br />R <br />V <br />Y1� <br />[C I <br />`✓FFSITE S! IPPOPT 1= A.CILIF IFS .............. ............................... ...... <br />i <br />i.� <br />/ R <br />v <br />[C] <br />RECLAMATION SUCCESS ......................... ............................... <br />i i <br />N <br />V <br />[C] <br />SPECIAL CATEGORIES OF MINING ............ ............................... <br />Y / <br />N <br />/ R / <br />V <br />(1) Notice of Intent (NOI) Exploration holes — — — — — <br />(2) — ---------------- <br />(3) - - - -- -- -- — - -- — <br />[C] OTHERS ......................................................... .............. ................. / N / P v <br />(1) <br />