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<br />For the Following Entries. Circle 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 (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ..................... .......... Y / N / ® / V / NA <br />[C7 SIGNS AND MARKERS ........................... .......... Y / N / / V / NA <br />CC7 ROADS ....................................... .......... Y / N / / V / NA <br />[C] HYDROLOGIC BALANCE .......................... .......... Y / N / OR / V / NA <br />CC] BACKFILL 8GRADING .......................... .......... Y / N / RO / V / NA <br />[C] EXPLOSIVES .................................. .......... Y / N / RO / V / NA <br />[C] PROCESSING WASTE ............................ .......... Y / N / R / V / <br />[C] SUPPORT FACILITIES .......................... .......... Y / N / OR / V / NA <br />[C] TOPSOIL ..................................... .......... YO / N / R / V / NA <br />(C] GENERAL MINE PLAN COMPLIANCE ................ .......... Y / N / OR / V / NA <br />CC] FISH 8 WILDLIFE ............................. .......... YO / N / R / V / NA <br />CC] REVEGETATION ................................ .......... Y / N / ® / V / NA <br />[C] AIR RESOURCE PROTECTION ..................... .......... Y / N / OR / V / NA <br />CC] SLIDES 8 DAMAGE ............................. .......... YO / N / R / V / NA <br />CCl SUBSIDENCE .................................. .......... Y / N / R / V / <br />[C] EXCESS SPOIL 8 DEVELOPMENT WASTE ............ .......... Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES .................. .......... Y / N / R / V / <br />[C] RECLAMATION SUCCESS ......................... .......... O / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................ .......... Y / N / R / V / ~A <br /> (I) <br />- - - - - - - - - <br />- - <br />- <br />- <br />- <br /> (2) <br />-- - - - -- - - <br /> (3) <br />CC7 OTHERS ................................................ Y / N / OR / V / NA <br />(I) Small area exemptions <br />(2) Erosion control <br />(3) Phase II bond release inspection <br />Page 2 <br />