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f tg tll~ ~ ttll~ A~~/{i~ W~M{r~i rupec opic Appl Y = Irupected and Found in Compnance N = Not 1 R = Inspec and Comments Noted V = Irnpected and Violations ((NOV) or Cessation Order (CO) Issued NA = I tion T 'Not 1Cable Gt8it3AL NSr6C110N i'OrICS: (C] AVAIIA&UIY OF RECORDS »»».»»». » Y / NO / R 1 V / NA [C] 3K'sNS AND MARKERS.......»..»_...._...._.__...._..._......._......... Y / NO / R / V / NA [C] ROADS»...».».»».........»»»....».»»......»............ .....»»»»». ~ / N //rR~ / V / NA ]CJ HYDROLOGIC BALANCE __._. Y / N ~ / V / NA [C] BACKALL d, GRADING ... ».».».......»..... Y / N / ~/ V / NA [C] EXPLOSNES_._._....__..........._»...._.»..»»»»».»»»........»........ Y / N / R / V / (C] PROCESSING WASTE»_»»»....»_._......»»»».....»»............»»_. Y / N / R / V / NA [C] SUPPOR'~FAgLRIES__..._.......»»......._........~.. ............. Y / N / R / V / [C:] TOPSOIL .~._. ......._»........ Y /~/ R / V / NA [C] GENERAL MINE PLAN COMPIIANCE »»......_.....~......_...__. Y / / R / V / NA [C] FISH ~ WILDUFE....»........_..__~___.....__»»_.»»»...»»»»» ~/ N / R / V / NA [C] REVEGETATION...._.._ ................................._....._..............__.... Y / ~ / R / V / NA [C] AIR RESOURCE PROTECTION.»..»..»»» ................._._............._ Y / N / R / V / N~ [C] SLIDES d, DAMAGE. ..._.....»___»~ ....... Y /~ / R / V / NA [C] SUBSIDBJCE»...»...____..._ .............»....»..»........._»........_._._.. Y / N / R / V / [C] EXCESS SPOIL d. DEVELC)PMENT WASTE»_.»____.........».»_.. Y / N / R / V / NA [C:] OFFSRE SUPPORT FAgIJtIFS.....»»....»......_.........__._»........... Y / N / R / V / [C] RECLAMATION SUCCESS ____.»»..~.........__».._..._........._.. Y / ~/ R / V / NA [C] SPECIAL CATEGORIES OF MINING __....»»»..._.___~____. Y / N / R / V / (3) -------------------- [C] OTHERS.»»»..»....»....»......»»»........»»..»»»..»..~..........._._.._.. Y / N / R / V / NA (~) (2)