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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 .................................... ............. Y / ~J R / V / NA <br />[C] SIGNS AND MARKERS .............................................. ............. Y / N I (~/ V / NA <br />[C] ROADS ........................................................................ ............. Y / N / ~ / V / NA <br />[C] HYDROLOGIC BALANCE ........................................... ............. Y / N /~/ V / NA <br />[C] BACKFILL &GRADING ............................................... ............. Y / N /~/ V 1 NA <br />[C] EXPLOSIVES .............................................................. ............. Y/ N I R/ V I NR <br />[C] PROCESSING WASTE ............................................... ............. Y I N I R/ V / NA <br />[CJ SUPPORT FACILITIES ............................................... ............. Y/ N I R I V / (ANA <br />[C] TOPSOIL ..................................................................... ............. Y~/ N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... ............. QY I N / R / V / NA <br />[C] FISH &WILDLIFE ........................................................ ............. Q/ N / R / V / NA <br />[C] REVEGETATION ......................................................... ............. ~ / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ................................. ............. t~/ N / R / V / NA <br />[C] SLIDES & DAMAGE .................................................... ............. Y / N /®/ V / NA <br />[C] SUBSIDENCE .............................................................. ............. Y lO / R I V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y I N / R / V / 0 <br />(C] OFFSITE SUPPORT FACILITIES ............................... ............. Y / N / R / V / NA <br />[C] RECLAMATION SUCCESS ........................................ ............. t~ N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ......................... ............. Y I N / R I V / NA <br /> <br /> (2) ---------- --- - --- --- <br /> (3) ---------- --- - --- --- <br /> <br />[C] OTHERS ...................................................................... ............. Y I N I pR 1 V I NA <br />(2) - - - - - - - - - - - - - - - - - - <br />(3) ------------------- <br />