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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 />fC] <br />[C] <br />(C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS .................................................. Y I N/ R I V/ <br />SIGNS AND MARKERS ............................................................ /Y~ / N / R / V / <br />ROADS ......................................................................................lY )/ N 1 R I V l NA <br />HYDROLOGIC BALANCE ........................................ ................ Y / ON / R / V / NA <br />BACKFILL &GRADING ............................................ ................ Y / N / R / V / <br />EXPLOSIVES ............................................................ ................ Y / N/ R I V / <br />PROCESSING WASTE ............................................ ................ Y / N / R / V / <br />SUPPORT FACILITIES ............................................. ................ Y / N / R / V / <br />TOPSOIL ................................................................... ................ Y / N/ R / V I <br />GENERAL MINE PLAN COMPLIANCE .................... ................ Y ! ~/ R / V / NA <br />FISH &WILDLIFE ..................................................... ................ Y / N I R / V I NA <br />REVEGETATION ...................................................................... YOI N I R I V I NA <br />AIR RESOURCE PROTECTION .............................................. Y / N / R / V / <br />SLIDES &DAMAGE ...................................................... ............ Y / ON I R I V l NA <br />SUBSIDENCE ............................................................... ............ Y / N/ R / V / A <br />EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / N / R / V / A <br />OFFSITESUPPORTFACILITIES ................................ ............ Y I N/ R / V / ~lA <br />RECLAMATION SUCCESS ...................................................... Y / N / (Ft t/ V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />(C] OTHERS ................................................................................... Y I N/ R I V/ NA <br /> <br />(2) ------'------------- <br />(3) -------------------- <br />