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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] <br />[C] <br />(C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[Cl <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS .................................................. Y / N / R / V / lA <br />SIGNS AND MARKERS ............................................................ Y / N / R / V / l~x <br />ROADS ......................................................................... ............. Y / N / RO/ V / NA <br />HYDROLOGIC BALANCE ........................................... ............. Y~/ N / R / V / NA <br />BACKFILL &GRADING ............................................... ............. Y / N / R / V / <br />EXPLOSIVES ............................................................... ............. Y / N / R / V / <br />PROCESSING WASTE ............................................... ............. Y / N / R / V / <br />SUPPORT FACILITIES ................................................ ............. Y / N / R / V / <br />TOPSOIL ....................................................................... ............ Y / N I R / V / <br />GENERAL MINE PLAN COMPLIANCE ........................ ............ Y / N / RO/ V / NA <br />FISH &WILDLIFE ........................................................ ............. ©! N ! R / V / NA <br />REVEGETATION ......................................................... ............. Y / N /OR / V / NA <br />AIR RESOURCE PROTECTION .................................. ............ Y / N / R / V / <br />SLIDES 8 DAMAGE ...................................................... ............ Y / N / R / V / <br />SUBSIDENCE ............................................................... ............ Y I N / R / V / A <br />EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / N / R / V / A <br />OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V / ©A <br /> <br />RECLAMATION SUCCESS .......................................... ............ O I N / R / V / NA <br />SPECIAL CATEGORIES OF MINING .......................... ............ Y / N / R / V / <br /> <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y / N / R / V / NA <br />(Z) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />