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f <br /> <br />Y = Inspected and Found in Compitance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />NA = Ins ~Vlolall~ (NO~of Ce~aHon OrdeF (CO) Iswed <br />GSi SAL tiiSRlCRON T'0lIC= <br /> : <br />(C] AVAlLAt11LRY OF IR_CORDS.......__._____ ............._r.. Y / Q / R / V / NA <br />[CJ SIGNS AND MARKERS._...~ ».._...__..._._.___..... Y /~ / R / V / NA <br />(C) ROADS ......................_.._._.....»._......................._...._......._.... Y / N / R / V / NA <br />[C:] HYDROLOGIC BAL <br />AMCE Y / N / ~ / V / NA <br /> , <br />............_ _ ..» <br />[C] BACKFILL d,GRADING.._._......._.._._ ................._......»............ Y / N / R / V / NA <br />{CJ EXPLOSIVES....»...»......._.._...._...._.._....»...........»».......»......_ Y / ~ / R / V / NA <br />[C] PROCESSING WASTE.»..»..:._......._..__.._..........._.....» ............. Y / N / R / V / <br />[C] SUPPORT FAGLIIIES ..........................____.....__.._..__._.....__ Y /~ / R / V / NA <br />[C] .TOPSOIL ._...... Y / ~N / R / V / NA <br />[CJ GENERAL MINE PLAN COMPLIMICE »__......_..........._.._... / N / R / V / 'NA <br />[C] Full d. WILDUFic......_.........___._..._.~..» ................».......__..... Y / N / R / V / NA <br />[CJ REVEGEfATION._..»_....._.._...»....»........ ____...._...... Y / ~/ R / V / NA <br />[CJ AIR RESOURCE PR0IECIION ........ .................. Y / N / R / V / N~ <br />[CJ SLIDES d, DAMAGE.. ......„.».... Y / N / R / V / <br />[C) SUlSIDEtdCE. Y / ~N / R / V / NA <br /> ____ ..... <br />ICJ EXCESS SPOIL t, DEVEIOPMEM WASIE .._»..._ Y / N / R / V / <br />(C] OFFSRESUPPORTFAGLRIB .... ___r._...._. Y /~/ R / V / NA <br /> <br />[CJ RECLAMATION SUCCESS_......»» ..............»........._.._....»_...... Y / N / ~ / V / NA <br />[C] SPECIAL CATEGORIES OF MWING ... Y / N / R / V / <br /> <br /> <br /> <br /> (3j -------- <br />-- -- - - -- <br /> - <br />-- - <br />[C] OTHEItS _.___ ............._....._.._.........................__.................... Y / N / R / V / NA <br /> (T) ------ <br />------ - -- - - -- <br /> - <br /> (2j -- - - -- <br /> ------------- - <br /> (3J ------------- - -- - - -- <br />