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f <br />• <br />For the Fo/%wing Entries, Circ% the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order lC0) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />lC] AVAILABILITY OF RECORDS .................... . <br />[Cl SIGNS AND MARKERS .......................... <br />[C1 ROADS ..................................... <br />[C] HYDROLOGIC BALANCE ........................ <br />fC] BACKFILL & GRADING ......................... . <br />[C] EXPLOSIVES ................................. <br />[Cl PROCESSING WASTE .......................... <br />[C] SUPPORT FACILITIES .......................... . <br />IC] TOPSOIL .................................... <br />[C] GENERAL MINE PLAN COMPLIANCE ............... . <br />[C] FISH & WILDLIFE ............................. . <br />[Cl REVEGETATION ............................... <br />[Cl AIR RESOURCE PROTECTION ..................... <br />[C] SLIDES & DAMAGE ........................... . <br />[C] SUBSIDENCE ................................. <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ........... . <br />[C] OFFSITE SUPPORT FACILITIES ................... . <br />[Cl RECLAMATION SUCCESS ...................... . <br />[C] SPECIAL CATEGORIES OF MINING ................ . <br />Y/ NO / R I V I NA <br />/ N I R / V / NA <br />O I N I R l V / NA <br />Y I Q/ R I V l NA <br />Y / ©/ R / V / NA <br />Y / N / R / V / ~ <br />Y / N / R / V / ~ <br />Y / ~ / R / V / NA <br />Y / ® / R / V / NA <br />S' / N / R / V / NA <br />Y / ® / R / V / NA <br />Y / (N, / R / V / NA <br />Y / ®/ R I V / NA <br />Y/ N/ R / V / Q <br />Y / N / R / V / <br />Y / N / R / V / <br />Y/ N/ R / V I <br />Y / ®/ R / V / NA <br />Y / N / R / V / <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />12) <br />- - - - - - - - - - - - - - - - - - - - <br />13) <br />- - - - - - - - - - - - - - - - - - - - <br />wNE <br />fC] OTHERS .................................... Y / N / ®I V / <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />