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<br />foi the FoJ/owdnp Entrfii, Clre% the AppropNit~ Chofer. <br />Y = Ir~epected and Fourd in Canpliance <br />N =Not Inspected <br />R =Inspected end Comments Noted <br />V = Iropected and Violatbro (NOV) or Cessation Order ICO) laaued <br />NA =Inspection Tops Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[Cl AVAILABILITY OF RECORDS ................... <br />[C1 SIGNS AND MARICERS ........................... <br />[Cl ROADS ................................................ <br />IC! HYDROLOGIC BAL.ADK3 :........................ <br /> <br />............ Y / / R / V / NA <br />............ Y / / R / V / NA <br />. / N / R ! V / NA <br />........... <br />~ <br />Y / N ! R / V / NA <br />[CI BACKFILL ~ GRADING .................................................. O / N' ! R ! V / NA <br />[Cl EXPLOSIVES ................................................................ Y / N / R / V / <br />[CI PROCESSING WASTE ................................................... Y / N / /RR~ / V / <br />[CI SUPPORT FACILtiiES .................................................... Y / N /l R l / V / NA <br />[CI TOPSOIL ..................................................................... Y / l~ / R / V / NA <br />[C1 06~IERAL MINE PLAN COMPLIANCE ............................... ~1 / N / R / V / NA <br />[C1 <br />IC) <br />[CI <br />[C1 <br />FISH A WILOt1FE .......................................................... Y / ~ / R / V / NA <br />REVEGETATION ........................................................... Y / (~ JR / R / V / NA <br />AIR RESOURCE PROTECTION ........................................ Y / N / R / V / <br />SUDES 8 DAMAGE <br />.. Y / N / R / V <br />[Cl SUBSIDENCE ............................................................... Y / N / R / V <br />[CI EXCESS SPOIL ati DEVELOPMENT WASTE ....................... Y / N / R / V <br />[C1 OFFSITE SUPPORT FACILITIES ....................................... Y / N / R / V <br />[Cl RECLAMATION SUCCESS ............................................. Q` / N / R / V <br />[C1 SPECIAL CATEGORIES OF MINING ................................. Y / N / R / V <br />/ 1~ <br />/f~ <br />/ NA <br />/~ <br />(11 -------------------- <br />121 -------------------- <br />131 -------------------- <br />[Cl OTHERS ...................................................................... Y / N / R / V / NA <br />It) <br />-------------------- <br />121 <br />-------------------- <br />131 -------------------- <br />