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.~ for Mssl Roatowip EnlrNt, Ctde Mw Approprla~rCAaics>': Y = Inspected and Fwmd in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inpected and VbbHons (NOV) a Cessation Order (CO) Issued NA = Inspection Topic Not Appflcabte G9iBAL ~C1101t 1i0~lC=: (C] AVAII.ABIUiYOFRECORDS._ ._»._..»...... _..... Y / N~/ R / V / NA [C] SK3NS AND MARI~i.S._..__....__.._._.___......____.__.......... Y / ~/ R / V / NA [C] ROADS........_.._..__......».»»......_.__...._~ .............._........_. Y /~N / R / V / NA ]C] FIYDROLOGIC9AUNCE Y / N /~/ V / NA [C] BACKFILL d. GRADMG _.......» ...............____.......».. Y / 1~/ R / V / NA [C] EXPLOSIVES...._............M..._.___......_»».»..._.....»...».»..»..._ Y / ~/ R / V / NA (Cj PROCESSING WASTE.._.._......_...._...._ ..............»_.........._...... Y / N / R / V / [C] SUPPORT FACILIAES»»»..»......_ .................»......»..».....»......»» Y / N / R / V / ICJ TOPSOIL.._»....»......._ Y /~ R / V / NA [CJ GENERAL MINE PLAN COMPLIANCE ............_ .................._.... Y / N / ~/ V / NA [Cj FISFI E, WIIDUFf ..............._..............._......_......_._......._............ Y /rN~/ R / V / NA [cJ REVEGEtAT10N._.....» .......................................»...._................. Y / N / R / V / NA (C] AIR RESOURCE PROTECTION»....._._._.......___ »»»... Y / N / R / V /~ iLl SLIDES d, DAMAGE ...._ Y / N / R / V / [C] SUBSIDENCE»...»...»._...~._.._..______...».»_....».._._..._.._ Y / N / R / V / [C] EXCESS SPOIL d, DEVEIOPMENf WASTE..._....._..._ ............._ Y / N / R / V / [C] OFFSIIE SUPPORT FACILi11ES.......»».»..»............__........_......... Y / N / R / V / [C] REC:LAMATIONS000ESS.__.___ ............................... Y / N /®/ V / NA [C] SPECIAL CATEGORIES OF MINING Y / N / R / V / (3] --------- [CJ OTHERS......_..___.._...»........»......._....._........».._....__........___ Y / N / R / V / NA (3] --------------------