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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 ~~ C~/ D~~ <br />GENERAL iNSPECiION TOPICS: ~~ ~i(~c3 ~ <br />(Cj AVAILABILITY OF RECORDS ..................................................... Y / N / R / V /r <br />(C) SIGNS AND MARKERS .............................................................. Y / N l R / V / i ~JJI~/~//P~~111 <br />(C) ROADS ...................................................................................... Y / N /~ / V ! NA <br />(C) HYDROLOGIC BALANCE ......................................................... Y / N / / V / NA <br />(C) BACKFILL &GRADING .............................................................~ / N / R / V / NA <br />(C) EXPLOSIVES ............................................................................... Y ! N / R / V /~1 <br />(C) PROCESSING WASTE ................................................................ Y / N / R / V /~ <br />(C) SUPPORT FACILITIES .................................................................. Y / N / R / V / <br />(C) TOPSOIL ...................................................................................~ / N / R / V / NA <br />(C) GENERAL MINE PLAN COMPLIANCE ..................................... Y / N / R / V /~ <br />(C) FISH $c WILDLIFE ........................................................................ ~ / N / R / V / NA <br />(C) REVEGETATION ......................................................................... Y / N /~/ V / NA <br />(C) AIR RESOURCE PROTECTION .................................................. Y / N / R / V /~ <br />(C) SLIDES &DAMAGE ................................................................... Y / N /~ / V / NA <br />(C) SUBSIDENCE ............................................................................. Y / N / R / V /~ <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE ................................. Y / N / R / V / ~1 <br />(C) OFFSITE SUPPORT FACILITIES .................................................... Y / N / ©/ V / ~~N//A <br />(C) RECLAMATION SUCCESS ......................................................... Y / N /®/ V / NA <br />(C) SPECIAL CATEGORIES OF MINING ......................................... Y / N / R / V /~ <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />(C) OTHERS ..................................................................................... Y / N / R / V / NA <br />(2) -------------------- <br />(3) -------------------- <br />