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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 ....................... . <br />[C] SIGNS AND MARKERS ............................ . <br />(C] ROADS .......................................... <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />(C1 <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[c] <br />[C] <br />[C] <br />HYDROLOGIC BALANCE .......................... . <br />BACKFILL & GRADING ............................ . <br />EXPLOSIVES ..................................... <br />PROCESSING WASTE ............................. . <br />SUPPORT FACILITIES ............................. . <br />TOPSOIL ......................................... <br />Y / N / ®/ V / NA <br />Y / N /~ / V / NA <br />Y / N /~/ V / NA <br />Y / N /(~/ V / NA <br />Y / N /~ / V / NA <br />Y / N / R / V /~ <br />Y / N / R / V /~ <br />Y / N / R / V / <br />Y / N / ®/ V / NA <br />GENERAL MINE PLAN COMPLIANCE ........ ......... ~ / N / R / V / NA <br />FISH & WILDLIFE .......................... ........ (~ / N / R / V / NA <br />REVEGETATION .......................... ........ Y / N / ®/ V / NA <br />AIR RESOURCE PROTECTION ................ ...... Q / N / R / V / NA <br />SLIDES & DAMAGE .......................... ...... Y / N / R / V / ~A <br />SUBSIDENCE ............................... ...... Y / N / R / V / <br />EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y / N / R / V / I® <br />OFFSITE SUPPORT FACILITIES ................ ...... Y / N / ®/ V / NA <br />RECLAMATION SUCCESS .......................... Y / N / ~ / V / NA <br />SPECIAL CATEGORIES OF MINING ................... (~ / N / R / V / NA <br />(2) - - - - - - - - - - - - - - - - - - <br />(3) - - - - - <br />OTHERS ......................................... Y / N / R / V / <br />(~) <br />(2) <br />(3) <br />