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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 /> <br />[C] AVAILABILITY OF RECORDS .................................... ............. Y / N / ~ V / NA <br />[C] SIGNS AND MARKERS .............................................. ............. Y / N /~/ V / NA <br />[C] ROADS ........................................................................ ............. Y / N / R / V / NA <br />[C] HYDROLOGIC BALANCE ........................................... ............. Y / N /~/ V / NA <br />[C] BACKFILL &GRADING ............................................... ............. Y / N / R / V / NA <br />[C] EXPLOSIVES .............................................................. ............. Y / N V <br />lJ <br />'/ NA' <br />[C] PROCESSING WASTE ............................................... ............. Y / N ~ <br />/ R~/ V / NA <br />[C] SUPPORT FACILITIES ............................................... ............. YO/ N / R / V / NA <br /> <br />[C] TOPSOIL ..................................................................... ............. ~/ N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... ............. Y / N / R / V / NA <br />[C] FISH & VNLDLIFE ........................................................ ............. Y / N / R~/ V / NA <br />]C] REVEGETATION ......................................................... ............. OY / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ................................. ............. ~/ N / R / V / NA <br />[C] SLIDES & DAMAGE .................................................... ............. Y / N / R / V / <br />[C] SUBSIDENCE .............................................................. ............. ~/ N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y / N / R / V NA <br />[C] OFFSITE SUPPORT FACILITIES ............................... ............. Y / N / R / V / / lA <br />[C] RECLAMATION SUCCESS ........................................ ............. ~ / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ......................... ............. .Y / N I R / V I NA <br /> (~) ---------- -- 1 - -- - --- <br /> (2) ----'----- --- - -- - --- <br /> (3) - - - - - <br /> - - - - - - - - - - - - - - - <br />[C] OTHERS ....................................................................... ............ Y / N / R / V / NA <br /> <br /> (Z) - - - - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - - - - - - <br />