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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 / N / O/ V / NA <br />[C] SIGNS AND MARKERS ....................... ...... Y / N / (~/ V / NA <br />[C] ROADS .................................... ...... Y / N / ® / V / NA <br />[C] HYDROLOGIC BALANCE ..................... ...... Y / N / ®/ V / NA <br />[C] BACKFILL & GRADING ....................... ...... Y / N / R(~/ V / NA <br />[C] EXPLOSIVES ............................... ...... Y / N / R / V / <br />[C] PROCESSING WASTE ........................ ...... Y / N / ®/ V / NA <br />[C] SUPPORT FACILITIES ........................ ...... Y / N / R / V / <br />[C] TOPSOIL ................................... ...... Y / N / ~/ V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ........... ...... ©' N / R / V / NA <br />[C] FISH & WILDLIFE ............................ ...... YQ/ N / R / V / NA <br />[C] REVEGETATION ............................ ...... Y / N / [~/ V / NA <br />[C] AIR RESOURCE PROTECTION ................ ...... Y / N / R / V / <br />[C] SLIDES & DAMAGE .......................... ...... Y / N / ®/ V / NA <br />[C] SUBSIDENCE ............................... ...... r~/ N / R / V / NA <br />[C] EXCESS SPOIL 8 DEVELOPMENT WASTE ....... ...... Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / ®/ V / NA <br />[C] RECLAMATION SUCCESS .................... ...... Y / N / ®/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V / <br />(1) -- <br />(2) -- <br />(3) -- - <br />[C] OTHERS ......................................... Y / N / ~' V / NA <br />(1) ~ o nN D 3~~~B.Z-- <br />(2) -- <br />(3) --- <br />