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'~ For the Fol%wing Entries, Ciic% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS .................... . [CI SIGNS AND MARKERS ......................... . [C] ROADS ..................................... [C] HYDROLOGIC BALANCE ........................ [C] BACK FILL & GRADING ......................... . [C] EXPLOSIVES ................................. [CI PROCESSING WASTE .......................... [C] SUPPORT FACILITIES .......................... . [C] TOPSOIL .................................... [CI GENERAL MINE PLAN COMPLIANCE ............... . [C] FISH & WILDLIFE ............................. . [CI REVEGETATION ............................... [C] AIR RESOURCE PROTECTION ..................... fC] SLIDES & DAMAGE ........................... . [C] SUBSIDENCE ................................. fC] EXCESS SPOIL & DEVELOPMENT WASTE ........... . [Cl OFFSITE SUPPORT FACILITIES ................... . [C] RECLAMATION SUCCESS ...................... . [C] SPECIAL CATEGORIES OF MINING ................ . Y /t~N / R / V / NA QY / N / R / V / NA © / N I R / V / NA ~l N / R I V ! NA / N / R / V I NA Y I N I R I V l Y /~ I R / V / NA d / N / R / V / NA Y / ©/ R ! V / NA Q I N/ R / V / NA Y / [[~ / R ! V / NA Y / N / ~ / V / NA Y l ®1 R I V 1 NA Y / N / R / V / N~ Y I N I R / V / Y / ©/ R / V / NA Y I N/ R / V / Y / ~ / R / V / NA Y / N / R ! V / (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................... Y / N / R I V / ~ (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -