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Fa tAe FoUmr~tg E+rt-7a, Qrck frie.lpprnpetdt G~oicw Y = and Found in Compliance N = Notlaspecled R Inspected and Commmla Noted V - Inspected end Valetima (NOV) or Cesestim Order (CO) Issued NA = Impxtion Topic Not Applicable GENERAL Q~ISPECITON TOPIC'S: [C] AVAII.ABILITY OF REOORDS :........................... Y / N / R~/ V / NA [C] SIONS AND tuwuxr?wc . . . .......:....................... Y / N /OR / V / NA [C] ROADS ................................................. Y~/ N / R / V / NA [C] HYDROLOO[CBALANCE ................................ Y / N 1~ V / NA [C] BACKFIIL A ORADWO .................................. YO / N / R / V / NA [C] ID~I.03IVES ........................................... Y / N / R / V /~ [C] PROCESSING WASTE ................................... DY / N / R / V / NA [C] SUPPORT FACILT1iF.S ................................... ®/ N / R / V / NA [C] TOPSOII.. .............................................. ~! N / R / V / NA [C] GENERAL I~ L' PLAN COMPLIANCE ..................... ®/ N / R / V / NA [C] FISH BcWnDI,1FE ....................................... / N / R / V / NA [C] REVEOETATION ........................................ / N / R / V / NA [C] AIR RESOURCE PROTECTION ........................... / N / R / V / NA [C] SLIDES & DAMAGE ..................................... ~/ N / R / V / NA [C] SUBSIDENCE ........................................... Y / N / R / V / NA [C] EXCESS SPOIL do DEVELOPMENT WASTE ................. ©/ N / R / V / NA [C] OFFSI'I'E SUPPORT FACILTI7FS .......................... Y / N / R / V / 11IA [C] REC[.AMAT[ON SUCCESS ....... . ....................... Y / N / R / V / [C] SPECIAL CATEOORIE.4 OP MINING ....................... Y ! N / R / V / (l) ---- (2) ---- (3) ---- (C] OTHERS ................................................ Y / N / R / V /~ (I) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - l/Cy~ ~ol/1/O ~ rofe~Q6 ~Gc/