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<br />For the Following Enfries, 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 />{C} SIGNS AND MARKERS ...... . ................ ...... 'Q / N ! R ( V ! NA <br />[C] ROADS .................................... ...... Y / N / ~ / V / NA <br />[C] HYDROLOGIC BALANCE ..................... ...... Y / N / ~ / V / NA <br />{C] BACKFILL & GRADING ....................... ...... Y I N / R J V / <br />[C] EXPLOSIVES ............................... ...... Y / N / R / V /~ <br />[C] PROCESSING WASTE ........................ ...... Y / N / R / V / <br />[C] SUPPORT FACILITIES ........................ ...... Y / N / (~ / V / NA <br />[C] TOPSOIL .................................... ....... Y / N / ~ / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ........... ...... Y / N / ~ / V / NA <br />[C] FISH & WILDLIFE ............................ . . .... ~ 1 N / R / V / NA <br />[C] REVEGETATION ............................ ...... Y / N / ~ / V / NA <br />[C] AIR RESOURCE PROTECTION ................ ...... (~ / N / R / V / NA <br />(C] SLIDES & DAMAGE ....... . .................. ...... Y / N / R / V / <br />[C] SUBSIDENCE ............................... ...... Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V / ®A <br />(C] RECLAMATION SUCCESS .................... ...... Y / N / R / V / <br />[C] SPECIAL CATEGORIES OF MINING ............. ...... ~ / N / R / V / NA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) ~------------------ <br />[C] OTHERS ......................................... Y / N / R / V / NA <br />- - - <br />(2) -------------- <br />(3) - - - - - - - - - - - - - - - - - - - - <br />