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<br />For Eha Falbwlnp F.ntrNt. CheN f1N Approplafe Cfw/CS: <br />Y = Iris and Found in Compience <br />N = N Inspected <br />R = Inspected end Comments Noted <br />V = Inspected and Vlolstions ((NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Appicet>le <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ................................................... Y ! tp! R I V I NA <br />[C] SIGNS AND MARKERS ............................................................. Y I(NJl R I V 1 NA <br />[C] ROADS ....................................................................................... Y I~! R I V I NA <br />[C] HYDROLOGIC BALANCE .......................................................... Y / N !~1 V ! NA <br />[C] BACKFILL 8 ORADING ............................................................. Y I N I ~ ! V ! NA <br />[C] EXPLOSIVES ............................................................................. Y / N / R / V <br />[C] PROCESSING WASTE ............................................................. Y/ N I R I V l <br />(Cj SUPPORT FACILRIES .............................................................. Y / N /~ ! V ! NA <br />[C] TOPSOIL .................................................................................... Y / N I / V / NA <br />[C] GENERAL MINE PLAN COMPLUINCE ..................................... Q/ N / R I V I NA <br />[C] FISH b WILDLIFE ...................................................................... Y l~ l R/ V 1 NA <br />[C] REVEGETATK)N ....................................................................... Y I N 1 ~1 V I NA <br />[C] AIR RESOURCE PROTECTK)N ............................................... Y l a l R I V I NA <br />[C] SLIDES b DAMAGE ................................................................... Y 1~ l R 1 V 1 NA <br />[C] 8UBSIDENCE ............................................................................ Y I N! R I V I A <br />(C] EXCESS SPOIL & DEVELOPMENT WASTE ........................... Y / N / R / V I A <br />[C] OFFSRE SUPPORT FACILRIES ............................................. Y / N / R / V / A <br />[C] RECLAMATK)NSUCCESS ....................................................... Y l©I R/ V I NA <br />[C] SPECIAL CATEGORIES OF MINING ....................................... Y / N / R / V 1 <br />(~) --- <br />(2) --- <br />(3) --- <br />[C] OTHERS .............. <br />(~) --- <br />(2) --- <br />(3) --- <br />Y I N I R I V I (Nl,I <br />Pape 2 of ~ Pages. nitlels: +x.r ,date: /6 ~y o-D <br />