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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.................................................. Y / N 'U/ V / NA <br /> [C] SIGNS AND MARKERS...........................................................0/ 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............................................................0/ N / R / V / NA <br /> [C] EXPLOSIVES............................................................................ Y / N / R / V / NA <br /> [C] PROCESSING WASTE............................................................ Y / N / R / V N <br /> [C] SUPPORT FACILITIES.............................................................0/ N / R / 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 / R / V / NA <br /> [C] AIR RESOURCE PROTECTION.............................................. Y / N / R / V / 8 <br /> [C] SLIDES & DAMAGE..................................................................(D N / R / V / NA <br /> [C] SUBSIDENCE........................................................................... Y / N / R / V / N <br /> [C] EXCESS SPOIL& DEVELOPMENT WASTE .......................... Y / N / R / V / NA <br /> [C] OFFSITE SUPPORT FACILITIES ............................................ Y / N R / V / NA <br /> [C] RECLAMATION SUCCESS...................................................... Y / 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 / NO <br /> (2) --------------------- <br /> (3) --------------------- <br /> 2 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />