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• For the Fallowing Entrks, Cim1e theAppropriote Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Insputed <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] AVAII.ABIITCYOFRECORDS .......................................................... Y !©! R ! V 1 NA <br />[CJ SIGNS AND MARKERS .......................................................................('1j J N / R / V / NA <br />[Cf ROAllS .................................................................... ............................... Y / O/ R/ V 1 NA <br />[C] HYDROLOGIC BALANCF .................................... ............................... Y ! N /®/ V ! NA <br />[C] BAC[O'II,L 8c GRADING ...................................... ............................... Y / N ! R ! V / (RI-, <br />[CJ EXPLOSIVES ......................................................... ............................... Y 1 N 1 R l V / ~l~I( <br />[C] PROCESSING WASTE ...................................._.... ............................... Y / N / R 1 Y / N~ <br />[C] SUPPORT FACILITIES ......................................... ............................... Y ! N f R! V / <br />[CJ TOPSOII. ............................................................................ .................... Y ! ®/ R / V ! NA <br />[C] (iFNFRAi. MTNF P1,AN COMPLIANCE ...................... .................... Y / N /®/ V / NA <br />[CJ FISH& WILDL~E ............................................................ .................... ©/ N / R / V / NA <br />[C] REVEGETATION ............................................................. .................... Y / N /®! V f NA <br />[C} AIR RESOURCE PROTECTION ..................................... .................... Y / N J R ! V / N~. <br />[C] SLIDES ~ DAMAGE ........................................................ .................... YQ! N / R / Y ! NA <br />(C] SUBSmENCE .................................................................... .................... Y / N ! R ! Y / RC.~ <br />[C] EXCESS SPU1L 8t DF;VELOPMEN'C WAS'CE .................... ............... Y l ®1 R / V ( NA <br />[C] OFFSITE SUPPORT FACO.[TBS ........................................ ............... Y ! N ! R / V J <br />(C] RECLAMATION SUCCESS .................................................. ............... Y 1 N /~ ! V / NA <br />[C] SPECIAL CATEGORIES OF MINING ................................ ............... Y / N / R / Y ! 1~ <br />(2) ---------- <br />(3) ---------- <br />(C] OTHERS ............... <br />(I) -~- <br />(2) - - - <br />(3) <br />.......... Y ! N ! R / V /~ <br />