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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 /~ _e~ )a r~/~rf' <br />GENERAL INSPECTION TOPICS: ~~tc aD y l ~a/ <br />[C] <br />[C] <br />[c] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />t~] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS .................................... ............. Y / N / / V / NA <br />SIGNS AND MARKERS .............................................. ............. Y / N / / V I NA <br />ROADS ........................................................................ ............. Y / N / / V / NA <br />HYDROLOGIC BALANCE ........................................... ............. Y I N / ~ /. V / NA <br />BACKFILL &GRADING ............................................... ............. Y // 1~1 / R / V / NA <br />EXPLOSIVES .............................................................. ............. Y / N / R / V /~lA <br />PROCESSING WASTE ............................................... ............. Y / N / / V / NA <br />SUPPORT FACILITIES ............................................... ............. Y / N / / V / NA <br />TOPSOIL ..................................................................... ............. l N I R I V / NA <br />GENERAL MINE PLAN COMPLIANCE ...................... ............. / N / R / V I NA <br />FISH &WILDLIFE ........................................................ ............. Y ~ R / V / NA <br />REVEGETATION ......................................................... ............. Y / <br />~ " <br />N J <br />/ R / V / NA <br />AIR RESOURCE PROTECTION ................................. ............. Y / / <br />N /O / V / NA <br />SLIDES & DAMAGE .................................................... ............. <br />Y ! N ! R I V / <br />SUBSIDENCE .............................................................. / <br />............. /(~/ N / R / V / NA <br />EXCESS SPOIL 8 DEVELOPMENT WASTE ............. ............. Y / N / R / V / <br />OFFSITE SUPPORT FACILITIES ............................... ............. Y / N / R / V / <br />RECLAMATION SUCCESS ........................................ ............. ®/ N / R / V / NA <br />SPECIAL CATEGORIES OF MINING ......................... ............. Y I N / R / V / ~,N7a ) <br /> <br />(2) - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y/ N/ R/ V I NA <br />(2) - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - <br />