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<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 />(CJ AVAILABILITY OF RECORDS ....................... . <br />[C] SIGNS AND MARKERS ............................ . <br />[C] ROADS .......................................... <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 />HYDROLOGIC BALANCE .......................... . <br />BACKFILL 8 GRADING ............................ . <br />EXPLOSIVES ..................................... <br />PROCESSING WASTE ............................. . <br />SUPPORT FACILITIES ............................. . <br />Y / N /~ / V / NA <br />Y / N / ~ / V / NA <br />Y / N /~ / V / NA <br />Y / N / (~, / V / NA <br />Y / N /~R / V / NA <br />Y / N / R / V / ~ <br />Y / N / R / V / <br />Y / N / ~ / V / NA <br />TOPSOIL ......................................... ~/ N / R / V / NA <br />GENERAL MINE PLAN COMPLIANCE ........... ...... Y / N / ~ / V / NA <br />FISH & WILDLIFE ............................ ...... ~ / N / R / V / NA <br />REVEGETATION ............................ ...... Y / N / ~) / V / NA <br />AIR RESOURCE PROTECTION ................ ...... Y / N / R / V / <br />SLIDES & DAMAGE .......................... ...... Y / N / R / V / <br />SUBSIDENCE ............................... ...... Y / N / R / V / ~ <br />EXCESS SPOIL 8 DEVELOPMENT WASTE ....... ...... Y / N / R / V / t~3A <br />OFFSITE SUPPORT FACILITIES ................ ...... Y / N / ~ / V / NA <br />RECLAMATION SUCCESS .................... ...... Y / N / R / V / <br />SPECIAL CATEGORIES OF MINING ................... ~ / N / R / V / NA <br />(2) - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - <br />(C] OTHERS ......................................... Y / N / R / V / NA <br />(2) - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - <br />