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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] AVAILABILITY OF RECORDS ................................................. QY / N / R / V / NA <br />[C] SIGNS AND MARKERS ........................................................... O I N / R / V / NA <br />[C] ROADS ..................................................................................... ~ / N / R / V / NA <br />[C] HYDROLOGIC BALANCE ........................................................ ~ / N / R I V / NA <br />[C] BACKFILL &GRADING ............................................................ Y /`.J / R / V / NA <br />[C] EXPLOSIVES ........................................................................... Y / N / R / V / N <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V / <br />[C] SUPPORT FACILITIES ............................................................ Y / N / R / V / N <br />[C] TOPSOIL .................................................................................. oY I N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ................................... ~1 / N / R / V / NA <br />[C] FISH &WILDLIFE ..................................................................... ~ / N / R / V / NA <br />[C] REVEGETATION ...................................................................... ~ I N I R/ V/ NA <br />(C] AIR RESOURCE PROTECTION .............................................. ®/ N / R / V / NA <br />[C] SLIDES 8 DAMAGE ................................................................. Y ./ ®/ R / V / NA <br />[C] SUBSIDENCE ........................................................................... Y / N / R / V /~ <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y/ N/ R I V/ N <br />[C] RECLAMATION SUCCESS ..................................................... Y / N / ®/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N I R / V / <br />(2) -------------------- <br />(3) -------------------- <br />[C] OTHERS ................................................................................... Y / N / R / V / NA <br />1 <br />- - - - - - - - - - - - - - - - - - - - <br />(2) ------------- <br />------- <br />3 <br />-------------------- <br />