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..' <br /> <br />For dre FouowLrgEwa~et, C9nde hlsAppnvpriafs t~olc+d: <br />Y Inspected and Found m Compliance <br />N Not ~~ <br />R = Inspected and Comments Noted <br />V = Irepected and Ywlstiaas (NOV) or Cessation Older (CO) Issued <br />NA = Ioepectian Topic Not Appticabk <br />GENERAL INSPECTION TOPICS: <br />ICJ AVAILABILITY OF RECORDS ............................ Y / N / ®/ V / NA <br />[C] SIGNS ANDMARKF.RS .................................. ©/ N / R / V / NA <br />[C] ROADS ................................................. QY / N / R / V / NA <br />ICI HYDROI.o(iIC BALANCE ................................ Y ! N /®/ V / NA <br />[C) BAC1Q'II.LQcORADWO .................................. Y / N /®/ V / NA <br />[C] EXPLOBIVBS ........................................... Y / N / R / V /~ <br />[CJ PROCE83II~I(i WASTE ................................... Y ! N / R / V / <br />* [C] SUPPORT FACIId77F8 ................................... Y / ©/ R / V / NA <br />ICI TOPSOII ................................................ Y /© / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ......:.............. Y / N / ®/ V ! NA <br />[C] FL4FI& WII.DI,II+E ....................................... Y / (N / R / V / NA <br />[C] REVEOETATION ........................................ Y / NO/ R / V / NA <br />[CJ A(tt RESOiJRCE PROTECTION ........................... Y / N /~ V / NA <br />[C] SL1DE8 do DAMAGE ..................................... O / N / R / V / NA <br />[CJ SUBSIDENCE ........................................... Y / N / R / V /~ <br />[CJ EXCESS SPOIL d; DEVEIAPMENI' WASTE ................. Y / N /~ / V / NA <br />[C] OFPSITE Si1PPORT FAC1Li17E3 .......................... Y / N / R / V /~ <br />[C] RECLAMATION SUOCF83 ............................... Y / N /®/ V / NA <br />[CJ SPECIAL CATEOORIEB OF MINAiO ....................... Y / N / R / V / <br /> (I) - - - - - - - - - - - - - - - - - - - - <br /> (Z) - - - - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - - - - - - <br />I~l 07'[~t9 ................................................ Y / N / R / V /~ <br />(I) -^-------------------- <br />/~ 1~ y ~~w zs'y~~9yZ <br />