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~/ ~ .. <br />Ig til~ ~ ti~ ~~~ ~~~ <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Vblations ((NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />G~I <br />[CJ ~A4 NitNCf10N 1'ORICti: <br />AVAILABILM OF RECORDS _.».».»....____».........__» .............. <br />Y <br />/ <br />/ <br />R <br />/ <br />V <br />/ <br />NA <br />[C] SIGNS AND AAARI~tS.._....»»...___._»....» .................._.......» Y / N / R / V / NA <br /> <br />[C] NYDROLOC,IC BALANCE..... _ Y / N /~/ V / NA <br />(C] BACKRLL ~ GRAdNG .»»...._ ............._..........»....»_......»».». Y / N / / V / NA <br />[C] EXPLOSNES___.»... ____.».......»____......»»_._ Y / N / R / V / <br /> <br />[C] <br />PROCESSING WASTE....._.»....___...._...»........._....»»»....__.... <br />Y <br />/ N <br />/ <br />R <br />/ <br />V <br />/ ~ <br />N~ <br />(C] SUPPORT FACILIAES.........».____»..»..».».__...._.»....__........... Y / N / R / V / NA <br />[CJ TOPSOIL Y /N / R / V / NA <br /> <br />(C] GENERAL MINE PLAN COMPUANCE...».....__. ._...... Y / N / ~R / V / NA <br />(C] FISH d. WILDUFE...._....._ ................._....»..........»......»»..»._..__. Y / ~ / R / V / NA <br />ICl REVEGETATION.»» .............»....._............._......_....»».._.._........ Y / / R / V / NA <br />[C] AIR RESOURCE PROTECTION........»..__..._»......»........._..»..... Y / N / R / V / <br /> <br />[C] SUDES ~ OAAAAGE._._......._ _ ...... Y ~ R / V / NA <br />(C] Sl1BSIDEPICE......_ .................»._.»_.....»»».._.._....».......»......_. Y / N / R / V / <br />[C] EXCESS SPOIL d, DEVELOPMENT WASTE._..»..»...._»_..»...»».. Y / N / R / V / <br />ICl OFFSTIE SUPPORT FACILTTIES ...................................»........»...... Y / N / R / V / <br /> <br />(Cl RECLAMATION SUCCES.S......._»»»».._....»._..»..»..»......».....» Y / ~N / R / V / NA <br />(C] SPECIAL CATEGORIES OF MWING ...._.. Y / N / R / V / <br />(3] ---------------------- <br />[C] OTHETtS ..............»._.................._..r.._........»_....»»»»»».......... Y / N / R / V / NA <br />It) -------------------- <br />(3) -------------------- <br />