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t <br />Fcr Hr a Fri! awrrr g 5r bi es, Cirri a th a Appropiehs Ch d ce: <br />Y = Inspected and Faund in Compl'ianoe <br />N = Not Inspected <br />R = Inspected -end Comments Noted <br />V = Inspected and Violations tNOVJ or Cessation OMer (CO) Issued <br />NA = Inepecti~n Tcpc Not Applicable <br />GENERAL INSPECTION TGPICS: <br />[G] <br />[C] <br />[G] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />IG] <br />[G] <br />[C] <br />[GI <br />[c] <br />(C] <br />(c] <br />[G] <br />[C) <br />AVAILABILITY OF RECORDS ............ ........... Y I N I R I V I <br />SIGNS ANG MARKERS ................ ........... D I N / R t V 1 NA <br />ROADS ........................... ........... ~ I N I R I V I NA <br />HYDROLOG6C BALANCE ............... ........... Y I N I ®1 V 1 NA <br />BACKFILL&GRADIFJG ........................... <br />EXPLOS{VeS ................................... <br />PROCESSING WASTE ............................ <br />SUPPORT FACILITIES ........................... <br />TOPSOIL ...................................... <br />GENERAL MINE PLAN COMPLIANCE ................ <br />FISH & WILDLIFE .............................. . <br />REVEr,ETATION ................................ <br />AIR RESOURCE PROTECTION .................... <br />SLIDES d DAMAGE .............................. <br />SUBSIDENCE .................................. <br />EICCESS SPOIL R DEVELOPMENT WASTE ............. . <br />OFF SITE SUPPORT FACILITIES .................... . <br />REGL1+hAAT10N SUCCESS ........................ . <br />SPECIAL CATEGORIES OF MINING ................. . <br />D! N I R I tl 1 NA <br />Y I N I R I V /® <br />Y I N I R I V I <br />Y I N / R I V I <br />© I N / R I V I NA <br />Y I N I R I V I <br />Y I N I ®I V / NA <br />Y I N I ®1 V I NA <br />Y I N I R 1 V J <br />Y I N I®! V I NA <br />Y I N I R I V / <br />Y I ~J} r R r V 17~Sr~ <br />Y I N I R I V 1® <br />Y I N I ®1 V I NA <br />Y I N I R J V /~ <br />its ------- <br />- - - - - - - - - - - - - <br />OTHERS ...................................... Y I N/ R I V I NA <br />~t7 - - - - - - - - - - - - <br />C-31.0(37 J u fy 31, 19D7 <br />_~r. <br />