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1 <br />., <br />For if I! PO~OIAIIII~ 61Cf~~l. aCl! 111! AppfOplkll! QIOIC~C <br /> Y = Inspected and Found in Compliance <br /> N = Not Inspected <br /> R = Inspected and Comments. Noted <br />' <br /> V = Inspected and Violations <br />~(jJOV) or Cessation Order (CO) Issued <br /> NA = Inspection Topic Nof Applicable <br />~m~l~fi'dD ~-S/-~~f~ <br />GBiI~AI lil>i~11CilON rorl«: ~ r h oo ~~ <br />(C] AVAILABILITY OF RECORDS.........»» ...................._................... Y / ©/ R / V / NA <br />[C] SIGNS AND MARICERS ..........................................._................... Y / N /~ / V / NA <br />[C] ROADS ........................................_...._.....»............»...»...........». Y / N /®/ V / NA <br />[C] HYDROLOGIC BALANCE.._._.....»..»».»...........»» ..............»_. Y / N / ~ / V / NA <br />[C] BACIWLL d, GRADING »....»....»_»»..».._.._.._..___...»_»»»..... Y / N / R / V / <br />[C] EXPLOSIVES..........»........»»»»..»»..»»....»»» .............................. Y / N / R / V / <br />[C] PROCESSING WASTE....»..........» ........................................._».. Y / N / (R / V / NA <br />[C] SUPPORT FACILBiES»»...»......»...._.» .............»»»_...._...».._... Y / N / R / V / <br />[C] TOPSOIL_...»..»»._»»»» .............._»...... ............_....... ~ / N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE......»_»»»»..._...»..»..». ~ / N / R / V / NA <br />[C] FISH d. WILDUFE»..__........_»_»»..»....»»....»»..»....._.»..»._..... ~ / N / R / V / NA <br />[C] REVEGETATION ....................»............................................»...... Y / N /®/ V / NA <br />[C] AIR RESOURCE PROTECTION..........» ......................»».............. ~f / N / R / V / NA <br />[C] SLIDES d. DAMAGE.........»..» ..............»......_....»..».........»........ Y /®/ R / V / NA <br />[C] SUBSIDENCE.»....»....»....»..»..» ................»....»...............»......... Y /~ / R / V / NA <br />[C] EXCESS SPOIL ~ DEVELOPMENT WASTE......»..........» .............. Y / N / R / V / <br />[C] OfFSRE SUPPORT FACILITIES .......................»............................ ~ / N / R / V / NA <br />[C] RECLAMATION SUCCESS .......................»................................. Y / N / ®/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING._.........._ ........................... Y / N / R / V / <br />(~) <br />(2) <br />(3) <br />[C] OTHERS......» ..............................»......»..»......»»......._......»......» Y / N / R / V / NA <br />(3) -------- <br />