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For the Following Entries, Circle the Appropriafe 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 />ici <br />)c) <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS ....................................................... Y / N / R / V / QP <br />SIGNS AND MARKERS ................................................................. Y / N / R / V / <br />ROADS ......................................................................... .................OY / N / R / V / NA <br />HYDROLOGIC BALANCE .......................................... ................. Y / N / ®/ V / NA <br /> <br />BACKFILL &GRADING ............................................... ................. D / N / R / V / NA <br />EXPLOSIVES .................................................................. ................ Y / N / R / V / <br />PROCESSING WASTE ................................................... ................ Y / N / R / V / <br />SUPPORT FACILITIES ..................................................... ................ Y / N / R / V / <br />TOPSOIL ........................................................................ ................ O / N / R / V / NA <br />GENERAL MINE PLAN COMPLIANCE ...................... ................. Y / N / R / V / <br />FISH &WILDLIFE .......................................................... ................. O / N / R / V / NA <br />REVEGETATION ........................................................... ................. Y / N / ®/ V / NA <br />AIR RESOURCE PROTECTION .................................... ................. Y / N / R / V / <br />SLIDES &DAMAGE ...................................................... ................ Y / N / ®/ V / NA <br />SUBSIDENCE ................................................................. ................ Y / N / R / V / <br />EXCESS SPOIL & DEVELOPMENT WASTE .................. ................ Y / N / R / V / N~. <br />OFFSITE SUPPORT FACILITIES ...................................... ................ Y / N / R / V / <br />RECLAMATION SUCCESS ........................................... ................ Y / N / ®/ V / NA <br />SPECIAL CATEGORIES OF MINING ........................... ................ Y / N / R / V / N~. <br />(2) <br />(3) <br />OTHERS ......................................................................................... Y / N / R / V / N~. <br />(i) ---- <br />(2) <br />(3) - - <br />