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