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NOTE: [C]= Required Entry <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..................................................Q -4 / R / V / NA <br /> [C] SIGNS AND MARKERS............................................................ Y / N R / V / NA <br /> [C] ROADS...................................................................................... Y / N R / V / NA <br /> [C] HYDROLOGIC BALANCE......................................................... Y / N R / V / NA <br /> [C] BACKFILL&GRADING ............................................................ Y / N / R / V / NA <br /> [C] EXPLOSIVES........................................................................... Y / N / R / V / NA <br /> [C] PROCESSING WASTE............................................................. Y / N G/ V / NA <br /> [C] SUPPORT FACILITIES............................................................. Y / N O/ V / NA <br /> [C] TOPSOIL................................................................................... Y / N / R / V / NA <br /> [C] GENERAL MINE PLAN COMPLIANCE.................................... Y / N / R / V / NA <br /> [C] FISH &WILDLIFE...................................................................... Y / N / R / V / NA <br /> [C] REVEGETATION ...................................................................... Y / N O/ V / NA <br /> [C] AIR RESOURCE PROTECTION............................................... Y / N / R / V / NA <br /> [C] SLIDES & DAMAGE.................................................................. Y N / R / V / NA <br /> [C] SUBSIDENCE........................................................................... Y / N / R / V / NA <br /> [C] EXCESS SPOIL& DEVELOPMENT WASTE........................... Y / N O/ V / NA <br /> [C] OFFSITE SUPPORT FACILITIES............................................. Y / N / R / V / NA <br /> [C] RECLAMATION SUCCESS......................................................(D N / R / V / NA <br /> [C] SPECIAL CATEGORIES OF MINING....................................... Y / N / R / V / NA <br /> (2) -------------------- <br /> (3) — -- -- ---- -- <br /> [C] OTHERS.................................................................................... Y / N / R / V /9 <br /> (2) — ---------------- <br /> (3) — ----- --- <br /> 2 of 6 WHITE- File YELLOW-Operator PINK-Specialist <br />