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For the Following Entries, Circle fhe 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 / ~ R / V / NA <br />[C] SIGNS AND MARKERS ............................................... ............ Y / N / ®/ V / NA <br />[C] ROADS ......................................................................... ............ Y / N / R~' V / NA <br />[Cj HYDROLOGIC BALANCE ............................................ ............ Y / N / ~ V / NA <br />[C] BACKFILL 8 GRADING ................................................ ............ Y / N / R / V / <br />[C] EXPLOSIVES ............................................................... ............ Y l N ! R I V / <br />[C] PROCESSING WASTE ................................................ ............ Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ................................................ ............ Y / N /®/ V / NA <br />[C] TOPSOIL ...................................................................... ............ Y / N / ~/ V / NA <br />[Cj GENERAL MINE PLAN COMPLIANCE ....................... ............ ©/ N / R / V / NA <br />[C] FISH 8 WILDLIFE ......................................................... ............ Y /~/ R / V / NA <br />[C] REVEGETATION .......................................................... ............ Y / N / RQ' V / NA <br />[C] AIR RESOURCE PROTECTION .................................. ............ Y / N / ®/ V / NA <br />[C] SLIDES & DAMAGE ..................................................... ............ Q' N / R / V / NA <br />[Cj SUBSIDENCE ............................................................... ............ Y / N / R/ V / A <br />[C] EXCESS SPOIL 8 DEVELOPMENT WASTE .............. ............ Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V / <br />[C] RECLAMATION SUCCESS ......................................... ............ Y / N / R / V / <br />[C] SPECIAL CATEGORIES OF MINING .......................... ............ Y / N / R / V / <br /> <br /> (2) ---------' --- - -- ---- <br /> (3) <br /> - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ....................................................................... ............ Y / N / ®/ V / NA <br />(z) -------------------- <br />(3) - - - - - - - - - - - - - - - - - - - - <br /> <br />