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<br /> <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 (NOVI or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS .................... . <br />[C] SIGNS AND MARKERS ......................... . <br />[C] ROADS ..................................... <br />[C] HYDROLOGIC BALANCE ........................ <br />[C] BACK FILL & GRADING ......................... . <br />[C] EXPLOSIVES ................................. <br />[C] PROCESSING WASTE .......................... <br />[C] SUPPORT FACILITIES .......................... . <br />[C] TOPSOIL .................................... <br />fC] GENERAL MINE PLAN COMPLIANCE ............... . <br />[C] FISH & WILDLIFE ............................. . <br />[C] REVEGETATION ............................... <br />fCl AIR RESOURCE PROTECTION ..................... <br />fCl SLIDES & DAMAGE ........................... . <br />[Cl SUBSIDENCE ................................. <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE ........... . <br />[C1 OFFSITE SUPPORT FACILITIES ................... . <br />[Cl RECLAMATION SUCCESS ....................... <br />[C1 SPECIAL CATEGORIES OF MINING ................ . <br />(11 <br />Y / N / R / V /~ <br />Y / N / R / V /~ <br />Y / N / R / V / C.NA/ <br />Y / N IC=J / V / NA <br />Y / N /~/ V / NA <br />Y/ N/ R/ V I/rvH~ <br />Y / N / R / V / fA~ <br />Y/ N/ R/ V l <br />Y / N / R / V / <br />Y / N / R / V / N~ <br />Y / N / R / V /~ <br />Y / N I ®/ V / NA <br />Y i N i R/ V /~ <br />Y / N / ®/ V / NA <br />Y / N / R / V /®A <br />Y/ N I R/ V/ 'U <br />Y I N I R/ V /~ <br />Y / N l~ / V / NA <br />Y / N / R / V /~ <br />- - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .................................... Y I N I R l V l <br />11) <br />- - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - <br />13) <br />- - - - - - - - - - - - - - - - - - <br />