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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 <br />GENERAL INSPECTION TOPICS: <br /> <br />[C] AVAILABILITY OF RECORDS .................................... ............. Y / N I Ql V / NA <br />[C] -SIGNS AND MARKERS .............................................. ............. Y / N / ®I V / NA <br />[C] ROADS ........................................................................ ............. Y I N ll~l V l 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 / <br />[C] PROCESSING WASTE ............................................... ............. Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ............................................... ............. Y / N /~/ V / NA <br />[C] TOPSOIL ..................................................................... ............. Y / N lOl V I NA <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... ............. Y I N I R / V / NA <br />[C] FISH &WILDLIFE ........................................................ ............. OY I N / R / V / NA <br />[C] REVEGETATION ......................................................... ............. Y l N 1®I V l NA <br />[C] AIR RESOURCE PROTECTION ................................. ............. Y / N /6/ V / NA <br />[C) SLIDES & DAMAGE .................................................... ............. Y / N / R / V / <br />[C] SUBSIDENCE .............................................................. ............. Y / N / R I V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ............................... ............. Y I N / R / V / <br />[C] RECLAMATION SUCCESS ........................................ ............. ~Y / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ......................... ............. Y / N / R I V / <br /> <br /> (2) ---------- --- - -- - --- <br /> (3) ---------- -- - -- - --- <br />[C] OTHERS.. <br />Y/ N/ R I V/ NA <br />(2) - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - <br />s~- <br />