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For the Fo/%wing 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 ..................................... ............ Y / N / O/ V / NA <br />[C] SIGNS AND MARKERS ............................................... ............ Y / N / ®/ V / NA <br />[C] ROADS ......................................................................... ............ Y / N / ®I V 1 NA <br />[C] HYDROLOGIC BALANCE ............................................ ............ Y / N / RQ V / NA <br />[C] BACKFILL &GRADING ................................................ ............ Y / N / QR / V / NA <br />[C] EXPLOSIVES ............................................................... ............ Y / N / R / V / <br />[C] PROCESSING WASTE ................................................ ............ Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ................................................ ............ Y I N / ®/ V ! NA <br />[C] TOPSOIL ...................................................................... ............ ©/ N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... ............ ~/ N / R / V / NA <br />[C] FISH 8 WILDLIFE ......................................................... ............ ©/ N / R / V / NA <br />[C] REVEGETATION .......................................................... ............ Y / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION .................................. ............ Y~/ N / R I V ! NA <br />[c] SLIDES & DAMAGE ..................................................... ............ Y / N / ~ / V / NA <br />[C] SUBSIDENCE ............................................................... ............ Q/ N / R / V / NA <br />[C] EXCESS SPOIL 8 DEVELOPMENT WASTE .............. ............ Y / N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V / <br />[C] RECLAMATION SUCCESS ......................................... ............ Y / N !~/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING .......................... ............ Y / N / R / V / NA <br /> <br /> (Z) - - - - - - - - - - - - - - - - - - - - <br /> (3) ---------- --- <br />[C] OTHERS <br />Y / N /~ V / NA <br />(2) ----- <br />--------------- <br />(3) ---------- <br />