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<br />For the Fo/%wing 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 (NOVI or Cessation Order (COI Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS .................... . <br />[CJ SIGNS AND MARKERS ......................... . <br />[C] ROADS ..................................... <br />[Cl HYDROLOGIC BALANCE ........................ <br />fC] BACKFILL & GRADING ......................... . <br />[C] EXPLOSIVES ................................. <br />IC] PROCESSING WASTE .......................... <br />[Cl SUPPORT FACILITIES .......................... . <br />[C] TOPSOIL .................................... <br />[C] GENERAL MINE PLAN COMPLIANCE ............... . <br />[C] FISH & WILDLIFE ............................. . <br />lCl REVEGETATION ............................... <br />[C] AIR RESOURCE PROTECTION .................... . <br />lC] SLIDES & DAMAGE ........................... . <br />[C] SUBSIDENCE ................................. <br />lC] EXCESS SPOIL & DEVELOPMENT WASTE ........... . <br />lCl OFFSITE SUPPORT FACILITIES ................... . <br />[C] RECLAMATION SUCCESS ....................... <br />[Cl SPECIAL CATEGORIES OF MINING ................ . <br />(11 <br />(21 - - <br />l3) --- <br />Y / N / R / V /~ <br />Y / N / R / V / 1~ <br />Y / N / ® / V / NA <br />m / N / R / V / NA <br />Y / N / ® / V / NA <br />Y / N / R / V /~J <br />Y / N / R / V /~ <br />Y / N ! R / V / ®. <br />Y / N / R / V / ®. <br />Y / N / R / V / <br />® / N / R / V / NA <br />Y / ®/ R / V / NA <br />Y / N / R / V / ~Q <br />Y / N / R / V /~ <br />Y / N / R / V /~ <br />Y / N / R / V /~ <br />Y / N / R / V / <br />~,9 / N / R / V / NA <br />Y / N / R / V / <br />[Cl OTHERS .................................... Y / N / R / V / ~4 <br />(1) <br />