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i FO/ NI! RO~ON~ID lhbls~s~ CfCN tTM Appl~Opr10N CNGk17 Y = Inspected and Found in C<xnpliance N = Not Inspected R Inspected and Conurlenls Noted NA - Insfion Topic N~obt~bleor CeuaHon Order (CO) I::ued >POlICf: [CJ AVAN.ABII.RY OF RECORDS.»._,..~._ _.._...»»».. Y /©/ R / V / NA (C] SIGNS AND MARt~t3 ....~. .»..~,~ Y / ~ / R / V / NA [C[ ROADS.....»._«.»_._»..... _....._.._... ._........._.~/ N / R / V / NA [cl ~~ Y/N~/V/NA [CJ BACIff9ll d. GRADINC ..............__»»_...»...»_»».....__...._..».. Y / N / / V / NA [C:[ EXPLOSIVES_»..»..»...»..»..».»..........._.....».._..».....»...»».._»... Y / N / R / V / [C] PROCESSMIC WASTE.»......._..._........_............_»._.»»...._....... Y / N / R / Y / fNl~ [Cj SUPPORT FACILIAES..»...._.._.....»._»_»...........»........»...._»..... Y / N / R / V / j`tN~i~f [C] TOP~OIL_»_..^ Y / ©/ R / V / NA [Cy GENERAL MINE PLAN COMPLIMICE ».....»....._.»»._.......».... YO/ N / R / V / NA (C] FLSH d. WN.DUFE ...............__..........»....................._..»........»»... Y 1 N / R / V / NA [C] REVEGETATION...._........._ .................».._.....»..._...................... Y ( N / R / Y / NA (C] AIR RESOURCE PROTECTION»...»..»......»........_...._....»...»»... Y / N / R / V / I~i [C] SUDS 14 DAMAGJc ... Y / N / R / V / [Cj 3UBSIDENCE..»...»....._........»»_.....»...._...»........__....»......._..» Y / N / R / V / (C] EXCESS SPOIL d. DEVELOPMENT WASTE»._.».........._»......».... Y J N / R / V / [C[ OFFSIiE SUPPORT FACIUIlES.___............»_..»..._»...._..».._»... Y / N / R / V / [CJ RECLAMATION SUCCESS.....»_»»»......».._.........._»___»».._... Y / ~N / R / V / /NAB [CJ SPECIAL CATEGORIES OF MINING..... .. _ Y / N / R / V / CyIK [IJ --------------------- (3J ---------------------- [C] OTttERS...» .............._._...»_.............._».._».........»..............»»» Y / N / R / V / NA [IJ ---------------------- ~3~ ---------------------