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forthe fo/owhg 6>klss C1cfs Me Approprlols Choke: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />V = Ins~pe ted and Violations (NOV) or Cessation Order (CO) Issued <br />NA = Irupection Topic Not'Applicable <br />GBI~AL WSfECt10N TO~ICt: <br />(C] AVAILABIITTY OF RECORDS _....»»......»..»_»..»..»...»..»»»»..... Y // 1~~ R / V / NA <br />[C) SIGNS AND MARI~tS__......»..........» ........................_.........._.. Y ~N~ / R / V / NA <br />[C] ROADS» ...................._....»........».....»...........................»....._.... ~ / N / R / V / NA <br />[C] HYDROLOGIC BALANCE.._........».......__._..........».......».....~/ N / R / V / NA <br />[C] BACKFILL A GRADING....»..»..»»..»......»......_.........»»»..»»..~ / N / R / V / NA <br />[C] EXPLOSNES ».».»»....»...........»_.»..»....»....»..».»».._» .............. Y / N / R / V <br />(C] PROCESSING WASTE.»..»»...._......_......».......» ................._ ...... Y / N / R / V <br />[C] SUPPORT FACILRIES_...».»»»»»»»»...._»_»_.....»......_....»........ Y / N / R / V /~ <br />[C] TOPSOIL._..»»»»»....»»»........__»...._»»»......._»......».»..........» Y /~ / R / V / NA <br />[C] GENEitAL MINE PIAN COMPLIANCE.»_»....».»» .............. _....~/ N / R / V / NA <br />[C] FISH d~ WILDUFE»........»»».»___.........»_».._»»».._.....»..... ...... Y ~/ R / V / NA <br />[~ REVEGETATION »........_..........».........._...»»..._...» ............. _.... Y ~F / R / V / NA <br />[C] AIR RESOURCE PROTECTION. ..........»........»»....»»» ...... Y / N / R / V /~ <br />[C] SUDES >!< DAMAGE.».... __....._»_......»....»......_».._ _». Y / N / R / V ![~ <br />(C] SUBSIDENCE.» .............»._..»».._.»_.._...»..».....»»»....»__ .._ Y / ®/ R / V / NA <br />[C] EXCESS SPOIL d. DEVELOPMENT WASTE...»....._»»......_».....». Y / N / R / V /~ <br />[Cl OFFSRE SUPPORT FACILJTIES.._..........» ...................»................ Y / N / R / V <br />[C] RECLAMATION SUCCESS..........»...»»......»....» .................» ....» Y /ON / R / V / NA <br />[C] SPECUIL CATEGORIES OF MINING.»....»»»..»._...._..~_ -. Y / N / R / V / NA <br />(2) -------------------- <br />(3) -------------------- <br />[C] OTHERS...» ................»....»....»..»»»....»....».....................»......... Y / N / R / V / NA <br />(T] -------------------- <br />(3) -------------------- <br />