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<br />For the Fo/%wing 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 (NO V) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C1 AVAILABILITY OF RECORDS .................... . <br />[Cl SIGNS AND MARKERS ......................... . <br />[C] ROADS ..................................... <br />[C] HYDROLOGIC BALANCE ........................ <br />[C] BACK FILL & GRADING ......................... . <br />[C] EXPLOSIVES ................................. <br />[C] PROCESSING WASTE .......................... <br />[C] SUPPORT FACILITIES .......................... . <br />[C] TOPSOIL .................................... <br />[C] GENERAL MINE PLAN COMPLIANCE ............... . <br />[CI FISH & WILDLIFE ............................. . <br />[CI REVEGETATION ............................... <br />ICI AIR RESOURCE PROTECTION ..................... <br />[C1 SLIDES & DAMAGE ........................... . <br />[Cl SUBSIDENCE ................................. <br />ICI EXCESS SPOIL & DEVELOPMENT WASTE ........... . <br />[C1 OFFSITE SUPPORT FACILITIES ................... . <br />[CI RECLAMATION SUCCESS ...................... . <br />[C] SPECIAL CATEGORIES OF MINING ................ . <br />Y / N / R / V /~ <br />Y / N / R I V /~ <br />Y I N /~R / V / NA <br />Y / N / ®/ V / NA <br />Y / N /~H / V / NA <br />Y I N I R/ V /~ <br />Y / N / R I V I N® <br />Y / N / R / V /~ <br />Y / N / R / V / <br />Y / N I R I V / <br />Y I N I R l V l Q <br />Y / N /® / V / NA <br />Y I N / R/ V /~ <br />Y / N / R / V /~ <br />Y / N I R/ V / ©A <br />Y / N I R/ V /~ <br />Y / N / R / V /~ <br />Y I N I (~ l V l NA <br />Y / N / R / V / <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .................................... Y / N / R / V / I~ <br />(1) <br />- - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - <br />