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For the Follo,.irg Entries, Circle the 4pproDriab~ Choice: ti = nsp°~- e an OUn to COnp ianrp, NA _ Insp?:Lion Topic not aDDlica:~l~, N = Nit Inspected, R Inspected and ~:omments no ten, Y Inspected one Violations IwG'J) ur Cessation Order (CO) issues, B = Inspected antl buth Comments noted 8 Violations or Cessation Order issued, T 10 Day Notice Issued by GSM Oversight personnel, S =Sample taken and sent to the lab from analysis - describe type and location of sample taken under comment section, GENERAL INSPECTION TOPICS: CORDS........... I_ Y / NA i N / R / V / B / T / S J LCJ SIGNS AND MARKERS ................. L Y / NA / N / R Y / B / T / S j LCJ ROADS ............................. L Y / NA / N R V / B / T / S J LCJ HYDROLOGIC BALP.NCE ................ L Y / NA / N / R / V / 8 / 7 / S j LCJ BACKFILL 8 GRADING ................ L Y / NA / N R / V / B / T / S J LCJ EXPLOSIVES ........................ L Y / NA N R / V / B / T / S J Lr-J PROCESSING WASTES ................. L Y / NA N / R / V / 8 / T / S J LCJ SUPPORT FACILITIES ................ L Y / NA / N ~R / V / B / T / S J LCJ TOPSOIL ........................... L Y / NA N R / V / B / T / S J LCj GENERAL MINE PLAN COMPLIANCE,.,,., L Y / NA N R / V / B / T / S J LCJ FISH 8 WILDLIFE ................... L Y / NA N R / Y / B / T / S ] LCJ REVEGETATION ...................... L Y / NA / N R / V / 8 / T / 5 ] LCJ AIR RESOURCE PROTECTION........... L Y / NA / N R / Y / B / T / S ] LCJ SLIDES 8 DAMAGE ................... L Y / NA N R / V / B / T / S J LCJ SUBSIDENCE ........................ L Y / NA / N R / V / B / 7 / S ] LC1 EXCESS SPOIL 8 DEYELOPMENT WASTE.. L Y / NA / N R / V / B / T / S ] !CJ OFFSITE SUPPORT FACILITIES........ L Y / NA / N R / V / B / T / 5 ] LC1 RECLAMATION SUCCESS ............... L Y / NA N R / V / B / T / S ] LCJ SPECIAL CATEGORIES OF MINING...... L Y / NA / N / R / V / B / T / 5 ] (1) L 20 (2) ----------- - - - - -- - - - S paces (3) ----------- - - - - -- - - - Max] L~:J OTHERS ............................ L Y / N A ,I N 7 R/ V / B / T ] (21 -------------------- L20 ------------- Spaces -----`- Maxj (3) ---------------- NOTE: LCJ = Required Entry.