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