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r+ ~ • • For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / O/ R / V / NA [C] SIGNS AND MARKERS ..................... ..... ~ / N / R / V / NA [C] ROADS ................................ ..... ~ / N / R / V / NA [Cl HYDROLOGIC BALANCE ................... ..... ~ / N / R / V / NA IC] BACKFILL & GRADING .................... ...... Y / ©/ R / V / NA [C] EXPLOSIVES ........................... ...... Y / N / R / V /~ [C] PROCESSING WASTE .................... ...... Y / N / R / V / [CI SUPPORT FACILITIES ..................... ...... Y / N / R / V / lC] TOPSOIL .............................. ...... Y ~ /q ivy / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ...... ~ / N / R / V / NA [C] FISH & WILDLIFE ........................ ...... Y / ®/ R / V / NA [Cl REVEGETATION .......:................. ...... Y / ~ / R / V / NA [C] AIR RESOURCE PROTECTION ............... ...... Y / ~ / R / V / NA fC] SLIDES & DAMAGE ...................... ...... Y /~ / R / V / NA [C] SUBSIDENCE ........................... ...... Y / ©/ R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / N / R / V / lC] OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V /~ [C] RECLAMATION SUCCESS ................. ...... Y /~/ R / V / NA [Cl SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / ~A 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - (3) [Cl OTHERS .................................... Y / N / R / V / (1) - - - - - - - - - - - - - (2) -------- (3) - - - - - - - - - - - - - - - - - - - - .. _._ u. .._ ._._ _. _.. _ .~~_.._..:.~