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For the Following Enfries, Circle fhe 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 / N / Q/ V / NA <br />[C] SIGNS AND MARKERS ............................................... ............ Y / N / ®/ V / NA <br />[C] ROADS ......................................................................... ............ Y / N / ~ / V / NA <br />[C] HYDROLOGIC BALANCE ............................................ ............ Y / N / R(~/ V / NA <br />[C] BACKFILL &GRADING ................................................ ............ Y / N /®/ V / NA <br />[C] EXPLOSIVES ............................................................... ............ Y / N / ®/ V / NA <br />[C) PROCESSING WASTE ................................................ ............ Y I N l~l V / NA <br />[C] SUPPORT FACILITIES ................................................ ............ Y / N / ~/ V I NA <br />[C] TOPSOIL ...................................................................... ............ Y I N / ®/ V / NA <br />(C] GENERAL MINE PLAN COMPLIANCE ....................... ............ ~/ N / R / V / NA <br /> Q <br />[C] FISH &WILDLIFE ......................................................... ............ <br />/ N / R / V / NA <br />[C] REVEGETATION .......................................................... ............ Y / N / ®/ V / NA <br />[Cj AIR RESOURCE PROTECTfON .................................. ............ Y / N /~ / V / NA <br />[C] SLIDES &DAMAGE .................................................... ............. Y / N /~/ V / NA <br />[C] SUBSIDENCE ............................................................... ............ ~/ N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / N / ®/ V / NA <br />[C] OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / ~ / V / NA <br />[C] RECLAMATION SUCCESS ........................................ ............. Y / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ......................... ............. Y / N / R / V / NA <br />(1) <br />(2) <br />(3) <br />[C] OTHERS ................................................................................... Y / N /l~J V / NA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - <br />