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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 />~TL <br />GENERAL INSPECTION TOPICS: J (COI ~ <br />(C) AVAILABILITY OF RECORDS .................................... ................ Y / N /©/ V / NA <br />(C) SIGNS AND MARKERS .............................................. ................ Y / N /~ / V / NA <br />(C) ROADS ...................................................................... ................ Y / N / lY / V / NA <br />(C) HYDROLOGIC BALANCE ......................................... ................ Y / N /~?~ / V / <br />N <br />A <br /> <br />(C) <br />BACKFILL &GRADING ............................................. <br />................ Y / <br />N <br />/ R / V ~ <br />(q <br />~ <br />/ l <br />! <br />(C) EXPLOSIVES ............................................................... ................ Y / N / R / V . <br />/ <br />® <br /> <br />(C) <br />PROCESSING WASTE ................................................ <br />................ Y / <br />N <br />/ R / V / <br />-~ <br />/ INA <br />(C) SUPPORT FACILITIES .................................................. ................ Y / N / R / V / if <br />(C) TOPSOIL ..................................................................... ................ Y / N / ~ / V / NA <br />(C) GENERAL MINE PLAN COMPLIANCE ...................... ................ ~' / N / R / V / NA <br />(C) FISH & WILDLIFE ........................................................ ................ Rvl N / R / V / NN <br />A <br />(C) REVEGETATION ......................................................... ................ Y/ N / R/ V ~ <br />/ V <br />(C) AIR RESOURCE PROTECTION ................................... ................ m / N / R / V / NA <br />(C) SLIDES &DAMAGE ................................................... ................ Y / N / R / V / <br />(C) SUBSIDENCE .............................................................. ................ Y / N / R / V / f4 <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE ................. ................ Y / N / R / V / ~,~f~ <br />- <br />y <br />~ <br />(C) OFFSITE SUPPORT FACILITIES .................................... ................ Y / N / R / V ~ <br />/ ( <br />p <br />A <br />(C) RECLAMATION SUCCESS ......................................... ................ Y / N / R / V / ~1 , <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 />