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w _ 'For the Fo/%wing Entries, Circ% the Appropriate Choice: ~~~~ t Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations'(NOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS .................... Y /' rv l/ R / V / NA [Cl SIGNS AND MARKERS ........................ Y N / RR / V / NA fCl ROADS .................................. Y / N ~/ V / NA ICI HYDROLOGIC BALANCE ....................... Y / N^ R / V / NA ICl BACKFILL & GRADING ........................ Y / I rv' / R / V / NA [Cl EXPLOSIVES ............................... Y / N / R / V / NA ICI PROCESSING WASTE ........................ //~Y'''``'~~~ / N /~) / V / NA ICI SUPPORT FACILITIES ......................... ~ N / R / V / NA fCl TOPSOIL ................................. Y N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .............. Y~ ~)/ R / V / NA [CI FISH & WILDLIFE ............................ ! Y 1 /~N/ /~R ~ / V / NA ICl REVEGETATION ............................ Y / NN ~/( R I/ V / NA [Cl AIR RESOURCE PROTECTION ................... Y / (N 1/~RJ / V / NA ICI SLIDES & DAMAGE .......................... Y / N / R / V / ~A IC] SUBSIDENCE .............................. Y /~)/ R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE .......... Y / N / R / V / NA fCl OFFSITE SUPPORT FACILITIES .................. Y / NN / R / V / NA fCl RECLAMATION SUCCESS ...................... Y /l rv )/ R / V / NA fCl SPECIAL CATEGORIES OF MINING ............... Y / N / R / V NA 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - 131 lCl OTHERS .................................. Y/ N /( R Y V/ NA 121 -------- ----- - 131 ro ~iY."+xii5iu:~.Y".- ~~-:a'm'3~~:..A~-l:e¢-y~jy.'~ .6s;_..s.~~i.~c...~.,..... 'i..._ ~ ~ ....... _ .. '~ 7~ . . a. ..r..a 'u'~_...,