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~~. <br />For ~ Fo/lowlnp EnMas. Gmle tlh App-oprlat~ CYroloe: <br />Y Inspected and Found in Compliance <br />N = Not Inspected <br />R = Irrepected and Commends Nated <br />V = Inspected and Violatlona ((NOV) or Caseation Order (CO) Issued <br />NA = Inspectlon Tops Not Applk~ble <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ......................... Y / N / R / V / 1[8 <br />[C] SIGNS AND MARKERS .............................. Y / N / R / V / NA <br />[C] ROADS ........................................... Y / N / $ / V / NA <br />[C] HYDROLOGIC BALANCE ............................ Y / N / $ / V / NA <br />[C) BACKFILL & GRADING .............................. Y / N / R / V / NA <br />[C] EXPLOSIVES ...................................... Y / N / R / V / 118 <br />[C] PROCESSING WASTE .............................. Y / N I R / V / 119 <br />[C] SUPPORT FACILITIES .............................. Y / N ! R I V / 119 <br />[C] TOPSOIL ......................................... Y / N I R ! V / I!9 <br />[C] GENERAL MINE PLAN COMPLIANCE .................. Y / N / R / V / NA <br />[C] FISH 8 WILDLIFE .................................. Y / N / $ / V / NA <br />[C] REVEGETATION ................................... Y / N / $ / V / NA <br />[C] AIR RESOURCE PROTECTION ....................... Y / N ! R / V / NA <br />[C] SLIDES 8 DAMAGE ................................. Y / N / $ / V / NA <br />[C] SUBSIDENCE ..................................... Y / 11 / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............. Y / N / R / V / 1!9 <br />(C] OFFSITE SUPPORT FACILITIES ...................... Y / N / R / V / IIA <br />[C] RECLAMATION SUCCESS ........................... Y / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................... Y / N / R / V / ~ <br /> <br /> (2~ ------------ - - - - - --- <br /> (3~ - --- <br /> ------------ - - - - <br />[C] OTHERS .......................................... Y / g / R / V / NA <br /> <br /> (2] ------------ - - - - - --- <br /> (3~ ------------ - - - - - --- <br />