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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 ..................................... ............. Y !O/ R / V / NA <br />[C] SIGNS AND MARKERS ............................................... ............. Y / / R / V / NA <br />[C] ROADS ......................................................................... ............. Y / N / R / V / NA <br />[C] HYDROLOGIC BALANCE ........................................... ............. Y / N / R I V / NA <br />(C] BACKFILL & GRADING ............................................... ............. YO/ N / R / V / NA <br />[C] EXPLOSIVES ............................................................... ............. Y I N / R / V / <br />[C] PROCESSING WASTE ............................................... ............. Y / N / R / V / <br />[C] SUPPORT FACILITIES ................................................ ............. Y / N / R / V / <br />[C] TOPSOIL ...................................................................... ............. Y /ON / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ........................ ............ Y / N / O/ V / NA <br /> <br />[C] FISH 8 WILDLIFE ......................................................... ............ Y / O / R / V / NA <br /> <br />[C] REVEGETATION .......................................................... ............ O / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ................................. ............. Y / N / R / V / ©A <br />[C] SLIDES &DAMAGE ..................................................... ............. Y / N / R / V / ~ lA <br />[C] SUBSIDENCE ............................................................... ............ Y / N / R / V I ! <br />~V <br />/ <br />[~ <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / © / R / V / \ <br />. <br />J <br />NA <br />[C] OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V / <br />[C] RECLAMATION SUCCESS .......................................... ............ Y / N / R / V / A <br />[C] SPECIAL CATEGORIES OF MINING .......................... ............ Y / N / R I V / <br /> <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (3) - <br /> - - - - - - - - - - - - - - - - - - - <br /> <br />[C] OTHERS ....................................................................... ............ Y / N / OR I V / NA <br /> (1) Sediment Deposit <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - - - - - - <br />2 <br />