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