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f 4 <br />for the fo/%wing Entities, Ciro/e 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 /> <br />[C] AVAILABILRY OF RECORDS ...................................................... Y / © 1 R 1 V / NA <br />[C] SIGNS AND MARKERS ................................................................ ~ <br />/ N / R / V / NA <br />[C] ROADS ........................................................................................ qq <br />CTJ / N / R / V / NA <br />[C] HYDROLOGIC BALANCE .......................................................... Y / N /®/ V / NA <br /> <br />[C] BACKRLL & GRADING .............................................................. Y / N /OR / V / NA <br />[C] EXPLOSNES ................................................................................ Y / N ! R ! V / <br />[C] PROCESSING WASTE ................................................................. Y / N / R / V / <br /> <br />[C] SUPPORT FACIUTIES ................................................................... Y 1 N /~R / V / NA <br /> <br />[C] TOPSOIL ...................................................................................... (~ / N / R / V / NA <br /> <br />[CJ GENERAL MINE PLAN COMPLIANCE ...................................... Y / N /OR / V / NA <br /> <br />[C] FISH ~ WIU?UFE ......................................................................... Y ! N /®/ V / NA <br /> <br />[Cj REVEGETATION .......................................................................... Y / N /~ / V / NA <br /> <br />[C] AIR RESOURCE PROTECTION ................................._................. ~ / N / R / V / NA <br />[C] SLIDES 8. DAMAGE .................................................................... Y / N / ~/ V / NA <br />[C] SUBSIDENCE ............................................................................... Y / N / R / V / <br />[CJ EXCESS SPOIL 8.OEVELOPMEM WASTE .................................. Y / N ! R ! V 1 <br />[C] OFFSITE SUPPORT FACILRIES ..................................................... Y / N / R / V / <br /> <br />[C] RECLAMATION SUCCESS .......................................................... (~ / N / R / V / NA <br />[CJ SPECIAL CATEGORIES OF MINING .......................................... Y / N / R / V / <br /> (1) <br /> ------------- <br />(2) ------------- - <br />- - <br />- -- <br />-- - <br />- -- <br />-- <br /> (31 ------------- - - -- - -- <br />[c] oTHERs <br />Y / N /(~ / V / ,NA <br />(2) -------------------- <br />(3) -------------------- <br />Pape 2 of ~ Papes, initials: ~.~/ ,date: /~ ad <br />~s~5~ <br />