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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) <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 />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS ...................................... ............ Y / N I R I V / NA <br />SIGNS AND MARKERS ................................................ ............ Y I N / R I V I NA <br /> -i~ <br />ROADS .......................................................................... ............ Y / N / R / V / NA <br />HYDROLOGIC BALANCE ............................................ ............ Y / N / R / V / ,NA <br />BACKFILL & GRADING ................................................ ............ Y I N / R / V I NA <br />_._ . <br />EXPLOSIVES ................................................................ ............ Y / N / R / V I NA <br />PROCESSING WASTE ................................................. ............ Y I N / R I V I NA <br /> <br />SUPPORT FACILITIES ................................................. ............ Y / N I R I V / NA <br />TOPSOIL ....................................................................... ............ Y / N ! R / V / NA <br />GENERAL MINE PLAN COMPLIANCE ....................... ............ Y / N I R I V / NA <br />FISH & WILDLIFE ......................................................... ............ Y I N I R I V I NA <br />REVEGETATION .......................................................... ............ Y I N I R l V I F]A <br />AIR RESOURCE PROTECTION .................................. ............ Y I N I R l V I NA <br />SLIDES 8 DAMAGE ...................................................... ............ Y l N / R I V I NA ' <br /> <br />SUBSIDENCE ............................................................... ............ Y I N I R l V 1. NA - <br />EXCESS SPOIL & DEVELOPMENT WASTE ............... ............ Y / N / R I V / ~%1 <br /> <br />OFFSITE SUPPORT FACILITIES ................................. <br />............ Y <br />/ <br />N <br />! <br />R <br />/ <br />V <br />/ i,,; <br />1SL <br />RECLAMATION SUCCESS .......................................... ............ Y / N / _R / V / NA <br /> <br />SPECIAL CATEGORIES OF MINING ........................... <br />............ Y <br />/ <br />N <br />I <br />R <br />I <br />V <br />/ ,. . <br />A <br /> <br /> ~- <br /> <br />(2) - - - - - - - - - - - - - - - - ~ <br />(3) - - - - - - - - - - - - - - - ~ - - <br />OTHERS .................................................................................... Y I N/ R/ V I A <br /> - <br /> - <br />c~.,,. <br />(~) - <br />- ---------~ Sri ~. <br />- <br />- c,:,.;- <br /> <br /> <br />(3) - - - - - ^~,, ; <br />- - - - - - - - - <br />