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For the FoliJ„ing Entries, Circl? The ApprJpriat? Choice: = nsoe.: ea and ounn rn cono~iance, NA _ Inspection Topic not applicaule, N NJt Inspected, R Inspect?d and Comments no tad, V = :,aspect?d and Violations (riOV) ur Cessation Order (CO1 issued, B = Inspected ana both Comments noted 8 Violations or Cessation Grder issued, T = 10 Day Notice Issued by GSM Oversight Personnel, S =Sample taken and sent to the lab from analysis - describe type and location of sampl? taken under comment section, GENERAL INSPECTION TOPICS: ~ CORDS........... ! Y / NA •/ N i R/ V / 8 / T / S ] LCJ SIGNS AND MARKERS ................. L Y / NA / N / C/ V / B / T / S J LC1 ROADS ............................. ! Y / NA / N / ~/ V / B / 7 / S LCJ HYDROLOGIC BALP.NCE ................ L Y / NA / N /~/ V / B / T / S J lCJ BACKFILL 8 GRADING ................ ! Y / NA / 4 /((~'/ V / B / T / 5 J LCJ EXPLOSIVES ........................ L Y / ~'/ N / R/ Y / B / T / S J L~:J PROCESSING WASTES ................. L Y / ~ / N / R / Y / g / T / S J LCJ SUPPORT FACILITIES ................ L Y / l~A / N / R / 4 / B / T / S ] L~:] TOPSOIL ........................... L Y / NA / N /CB's/ V / B / T / S l lCJ GENERAL MINE PLAN COMPLIANCE...... L ~/ NA / N / R / V / 8 / 7 / S J LCJ FISH 8 WILDLIFE ................... ! ~ / NA / N / R / Y / B / T / S LCJ REVEGETATION ...................... L am / NA / N / R / Y / B / T / 5 LCJ AIR RESOURCE PROTECTION........... ! Y / ~ / N / R / V / B / T / S J LCJ SLIDES 8 DAMAGE ................... L Y / NA / N /~/ V / 8 / T / S LCJ SUBSIDENCE ........................ L Y / X12 / N / R/ V / B / T / S J LCJ EXCESS SPOIL 8 DEVELOPMENT WASTE.. L Y / ~~/ N / R / V / B / T / S LCJ OFFSITE SUPPORT FACILITIES........ L Y / CIA'/ N / R / V / B / T / S LCJ RECLAMATION SUCCESS ............... L ~~ / NA / N / R / V / B / T / S LCJ SPECIAL CATEGORIES OF MINING...... ! Y / fA / N / R / Y / B / T / S J (t 1 lzo (21 `---------- - - - - -- - - - S paces (3) `---------- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - Max] LCJ OTHERS ............................ L Y / NA / N / C / Y / B / T = --- (21 ------ - - -- - -- - - - S oaces (3) ---------- - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - MaxJ NOTE: LCJ = Required Entry.