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For stM Followlnp 6rrMq, C]n~a tlIa App-opr<a1a Cholo•: Y Inspected and Found in Compliar>ce N N Inspected R = Itlepeoted and Commerka Noted V = Irrepected end Valaliorre (NOV) or Cessatlon Order (CO) Issued NA = Inspection Tops Not App le GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ......................... Y / N / R / V / ]!~ [C] SIGNS AND MARI~RS .............................. Y / $ / R / V / NA (C] ROADS ........................................... Y / N / R / V / NA [CJ HYDROLOGIC BALANCE ............................ Y / N / $ / V / NA [C] BACIffILL & GRADING .............................. Y ! N / $ / V ! NA [C] EXPLOSIVES ...................................... Y / N / R I V / ~ [C] PROCESSING WASTE .............................. Y / N / R / V / ]~ [C] SUPPORT FACILITIES .............................. Y / N / R / V / ]~ [CJ TOPSOIL ......................................... Y / N / R / V / ~ [C] GENERAL MINE PLAN COMPLIANCE .................. Y / N / R / V / NA [C] FISH 8 WILDLIFE .................................. Y J N / B / V / NA [C] REVEGETATION .............. . . . . . ................ Y / N / R / V / NA [C] AIR RESOURCE PROTECTION ....................... Y / N / R / V / NA [C] SLIDES 8 DAMAGE ................................. Y / N / R / V / NA [C] SUBSIDENCE ..................................... Y / $ / R / V / NA [C] EXCESS 3POIL 8 DEVELOPMENT WASTE ............. Y / N / R ! V / )~ [C] OFFSITE SUPPORT FACILITIES ...................... Y / N / R / V / MA [C] RECLAMATION SUCCESS ........................... Y / $ / R / V / NA [C] SPECUIL CATEGORIES OF MINING ................... Y / N / R / V / ]~ (2) ------------ - - - - - -- (3) - ------------ - - - - - - [C] OTHERS .......................................... Y / N / R / V / NA (2) ------------ - - - - - -- (3) ------------ - - - - - --