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1 1 <br />For the Following 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 (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ................. ....... Y / N / R / V / NA <br />[C] SIGNS AND MARKERS ...................... ....... ~ / N / R / V / NA <br />[C] ROADS ................................... .......~/ N I R / V / NA <br />[C] HYDROLOGIC BALANCE .................... ....... Y / N /~ V / NA <br />[C] BACKFILL 8 GRADING ...................... ....... Y / N /~/ V / NA <br />[C] EXPLOSIVES .............................. ....... Y / N / R / V / NA <br />[C] PROCESSING WASTE .................. .... ....... Y / N / R / V NA <br />[C] SUPPORT FACILITIES .................. .... ....... Y / N / R / V / NA <br />[C] TOPSOIL .................................. ....... Y / N / R / V I NA <br />[C] GENERAL MINE PLAN COMPLIANCE .......... ....... (~/ N 1 R l V I NA <br />[C] FISH & WILDLIFE ........................... ....... Y / N /D/ V / NA <br />[C] REVEGETATION ........................... ....... Y / N ~/ V / NA <br /> <br />[C] AIR RESOURCE PROTECTION ............... .......~/ N / R / V / NA <br />[C] SLIDES 8 DAMAGE ......................... ....... Y / N /~/ V / NA <br />[C] SUBSIDENCE .............................. ....... Y ~ R / V / NA <br />[C] EXCESS SPOIL 8 DEVELOPMENT WASTE ...... ....... Y / N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............... ....... Y / N / R / V NA <br />[C] RECLAMATION SUCCESS ................... ....... ~/ N / R / V / NA <br /> <br />[C] SPECIAL CATEGORIES OF MINING ............ ....... Y / N / R / V NA <br /> <br /> (z) - - - - - - - - - - - - - - - - - - - - <br /> (3) - - - <br /> - - - - - - - - - - - - - - - - - <br />[C] OTHERS .................................. ....... Y / N I R / V / NA <br />(~) ~~ €Q I 5--------------- <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) -------------------- <br />