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For <br />Y <br />N <br />R <br />V <br />NA <br />the Fo/%wing Entries, Circ% the Appropriate Choice; <br />= Inspected and Found in Compliance <br />= Not Inspected <br />= Inspected and Comments Noted <br />= Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />= Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ................ ..... Y / ~ / R / V / NA <br />[Cl SIGNS AND MARKERS ..................... ..... ~ / N / R / V / NA <br />[Cl ROADS ................................ ..... U / N / R / V / NA <br />fCl HYDROLOGIC BALANCE ................... ..... Q / N / R / V / NA <br />[C] BACKFILL & GRADING ..................... ..... ©/ N / R / V / NA <br />[C] EXPLOSIVES ............................ ..... Y / N / R / V / <br />[CI PROCESSING WASTE ..................... ..... Y / N / R ! V / <br />[C] SUPPORT FACILITIES ...................... ..... Y / N / R / V / ~L <br />[C] TOPSOIL ............................... ..... Y / © / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ........... ..... ~ / N / R I V / NA <br />[Cl FISH & WILDLIFE ......................... ..... Y / ® / R / V / NA <br />[C] REVEGETATION .......................... ..... Y / [l~ / R / V / NA <br />[Cl AIR RESOURCE PROTECTION ................ ..... Y / ® / R / V / NA <br />[C] SLIDES & DAMAGE ....................... ..... e / N / R / V / NA <br />[C] SUBSIDENCE ............................ ..... Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / <br />IC] OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V / <br />ICl RECLAMATION SUCCESS ................. ...... Y / ®/ R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / Q~ <br /> (1) <br />- - - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br /> 12) <br />- - - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br /> (3) <br />[C] OTHERS .................................... Y / N / R / V / <br />(1) - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - <br />131 _________ <br />