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Ror Nse M~owrsy l9fiies~ CieM the Approprlale Choice: Y = lrapected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and 1Aolatierr ((NOV) or Cessartion Order (CO) Issued NA = Inspection Topic Not App>Iccable GOAL NKRhL:A014-~OrICt: [C] AVAIIA&LRY OF RECORDS ____._...._.......». Y / ON / R / V / NA [C] SIGNS AND MARKERS...»........ ........._..........__......_._ Y / ©/ R / V / NA jC] HYDROLOGIC Y / N /(fZ / V / NA (C] BACKALL d. GRADING ____._.»........_. .__..._._...._.... Y / N /y^I / V / NA [C] EXPLOSIVFS.»»......____._.._.._»........»..»....__.__......_........» Y/ N/ R/ V/ NA jC] PROCESSING WASTE...»».._.......___.._.._........_...__.._.......... Y / / R / V /~ jC) SUPPORTFACH.If~». _____.».»»»»..........»_...._........... Y / N / R / V / NA [C] TCIPSGIIL_ Y / N / R / V / NA (CI GENERAL MINE PLAN COMPILANCE ..._..»...__......._._.._..... Y / / R / V / NA [C] FISH d, WILDUFE.»__..»_........_.._.....»............_..._.__._...,.......» Y /~/ R / V / NA ICI REVEGETATION ..................._..................................................... Y / N / R / V / NA [C] AIR RESOURCE PROTECTION.........»....... _......._.._»_... Y / / R / V / NN~A~ [C] SLIDES d. n~JNArE Y / N / R / V / lam' [CJ ~1bS1DB~...._......_..._____.».»..»»......_....._ .............».».....» Y / N / R / V / ~~ny [C) EXCESS SP00. d. DEVELOPMEM WASTE._....____.____.»_.... Y / N / R / V / [C] OPFSIIE SUPPORT FACIIJIIES .._.__._.._»»_».._..._ Y /~ / R / V / NA [C] RECLA~AATION SUCCESS... .._........__.»..»___........... Y / / R / V / (C] SPECIAL CATEGORIES OF MINING Y / N / R / V / N~ (T) -------------------- (3) -------------------- [C] O1NHtS._.........._ .............»»_....»__....___........»..»_........_...._ Y / N / R / V / NA (T) -------------------- (2) --------------------- (3) -----------'--------