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^ <br />For the Following Entries, Circle fhe 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 />[Cj <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 />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS ..................................... ............ Y / ~V, / R / V / NA <br />SIGNS AND MARKERS ............................................... ............ Y ! (}~( / R ( V / NA <br />ROADS ......................................................................... ............ Y / ffJ~ / R / V / NA <br />HYDROLOGIC BALANCE ............................................ ............ Y / N / ~ / V / NA <br />BACKFILL &GRADING ................................................ ............ Y / N / / V / NA <br /> <br />EXPLOSIVES ............................................................... ............ Y / ~ / R / V / NA <br />PROCESSING WASTE ................................................ ............ Y / N / R / V / <br /> <br />SUPPORT FACILITIES ................................................ ............ ~ / N / R / V / NA <br />TOPSOIL ...................................................................... ............ Y / N / ~ / V / NA <br />GENERAL MINE PLAN COMPLIANCE ....................... ............ Y /~ / R / V / NA <br />FISH 8 WILDLIFE ......................................................... ............ Y / ON / R / V / NA <br />REVEGETATION .......................................................... ............ Y / N / ® / V / NA <br />AIR RESOURCE PROTECTION .................................. ............ Y / N / R / V / NA <br />SLIDES & DAMAGE ..................................................... ............ Y / © / R / V / NA <br />SUBSIDENCE ............................................................... ............ Y / N / R / V / I~ <br />EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y 1 N / R 1 V / JGA~ <br />' <br />OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V / lyQy <br />RECLAMATION SUCCESS ......................................... ............ Y / N / R / V / I~i <br />SPECIAL CATEGORIES OF MINING .......................... ............ Y I N / R 1 V / <br /> <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y / N / R / V / NA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) .-------------------- <br />