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<br />e <br /> <br /> <br />For the Following 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 (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] <br />[C] <br />[C) <br />[C] <br />[C] <br />[C] <br />[C) <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[CJ <br />[C] <br />[C] <br />[C] <br />(C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS ................. ....... Y / N ~/ V / NA <br />SIGNS AND MARKERS ...................... ....... O/ N / R / V / NA <br /> <br />ROADS ................................... ....... Y / N /~/ V / NA <br />HYDROLOGIC BALANCE .................... ....... Y / N /~/ <br />" V / NA <br />BACKFILL 8 GRADING ...................... ....... Y / N l ]~1 <br />j~1 V / NA <br />EXPLOSIVES .............................. ....... O/ N / R / V / NA <br />PROCESSING WASTE ....................... ....... Y / N / R / V / <br />SUPPORT FACILITIES ....................... ....... YO/ N / R / V / NA <br />TOPSOIL .................................. ....... Y / N / ®/ V / NA <br />GENERAL MINE PLAN COMPLIANCE .......... ....... ~/ N / R / V / NA <br />FISH & WILDLIFE ........................... ....... Y / N /CJ / V / NA <br />REVEGETATION ........................... ....... Y / N / O/ V / NA <br /> <br />AIR RESOURCE PROTECTION ............... ....... O/ N / R / V / NA <br />SLIDES 8 DAMAGE ......................... ....... Y / N / V V / NA <br />SUBSIDENCE .............................. ....... Y / N / R / V / NA <br />EXCESS SPOIL & DEVELOPMENT WASTE ...... ....... Y / N / R / V / A <br />OFFSITE SUPPORT FACILITIES ............... ....... Y / N / R / V / NA <br /> <br />RECLAMATION SUCCESS ................... ....... Y / N / ~/ V / NA <br />SPECIAL CATEGORIES OF MINING ............ ....... Y / N / R / V / NA <br />(1) ---------- ------- <br />(2) ~ - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - <br />[C] <br />OTHERS ......................................... <br />Y / N / R / V / NA <br />(1) - - - <br />(2) - - - <br />(3) - - - <br />