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