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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 />[C] AVAILABILITY OF RECORDS ..................................... ............ Y / N / ®/ V / NA <br />[C] SIGNS AND MARKERS ............................................... ............ Y / N ! ~ / V / NA <br />[C] ROADS ......................................................................... ............ Y I N / fjJ / V I NA <br />[C] HYDROLOGIC BALANCE ............................................ ............ Y / N / ~ / V / NA <br />[C] BACKFILL &GRADING ................................................ ............ Y / N 1 R / V / t <br />~ <br /> <br />[C] <br />EXPLOSIVES ............................................................... <br />............ Y/ <br />N <br />I R I V ~ <br />y <br />/CAIN <br />(C] PROCESSING WASTE ................................................ ............ Y / N / R / V / <br />[C] SUPPORT FACILITIES ................................................ ............ Y / N I ~/ V / NA <br />[C] TOPSOIL ...................................................................... ............ ©/ N ! R ! V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... ............ Y I N / ~ / V / NA <br />[C] FISH &WILDLIFE ......................................................... ............ ®/ N / R / V I NA <br />[C] REVEGETATION .......................................................... ............ ©Y I N / R/ V I NA <br />[C] AIR RESOURCE PROTECTION .................................. ............ ~ / N / R / V / NA <br />[C] SLIDES 8 DAMAGE ..................................................... ............ Y I N / R/ V l <br />[C] SUBSIDENCE ............................................................... ............ Y / N / R / V / <br />(C] EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ................................ ............ Y / N I R / V / <br />[C] RECLAMATION SUCCESS ......................................... ............ Y / N / R / V / I~ <br />[C] SPECIAL CATEGORIES OF MINING .......................... ............ m/ N I R l V I NA <br />(2) -------------------- <br />(3) - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y / N / R / V / <br />(2) -------------------- <br />(3) - - - - - - - - - - - - - - - - - - - - <br />