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~, <br />For <br />Y <br />N <br />R <br />V <br />NA <br />the Fol%wing Entries, Circ% the Appropriate Choice: <br />= Inspected and Found in Compliance <br />= Not Inspected <br />= Inspected and Comments Noted <br />= Inspected and Violations (NO V) or Cessation Order (CO) Issued <br />= Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[Cl AVAILABILITY OF RECORDS .................... . <br />lCl SIGNS AND MARKERS ......................... . <br />[C] ROADS ..................................... <br />[CI HYDROLOGIC BALANCE ........................ <br />[C] BACK FILL & GRADING ...................... . .. . <br />[C] EXPLOSIVES ................................. <br />[CI PROCESSING WASTE .......................... <br />[Cl SUPPORT FACILITIES .......................... . <br />[C] TOPSOIL .................................... <br />[C] GENERAL MINE PLAN COMPLIANCE ............... . <br />[C1 FISH & WILDLIFE ............................. . <br />lC] REVEGETATION ............................... <br />ICI AIR RESOURCE PROTECTION .................... . <br />lC] SLIDES & DAMAGE ........................... . <br />[C] SUBSIDENCE ................................. <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ........... . <br />[C] OFFSITE SUPPORT FACILITIES ................... . <br />lCl RECLAMATION SUCCESS ....................... <br />ICl SPECIAL CATEGORIES OF MINING ................ . <br />Y / N / R / V / <br />Y / N / R / V / <br />Y / N / R / V / 1~ <br />Y / N / R / V /~ <br />Y / N / R / V / <br />Y / N / R / V / <br />Y / N / R / V /~ <br />Y / N / R / V / <br />Y / N / R / V / <br />Y / N / R / V / J~ <br />Y / N / R / V / <br />Y / N / R / V / <br />Y / N / R / V / N( jil <br />Y / N / R / V / 1®1 <br />Y / N / R / V / <br />Y / N / R / V / C'~ <br />Y / N / R / V / <br />© / N / R / V / NA <br />Y / N / R / V / <br />(11 <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />IC] OTHERS .................................... Y / N / R / V /~ <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />l2) <br />- - - - - - - - - - - - - - - - - - - - <br />13) <br />- - - - - - - - - - - - - - - - - - - - <br />