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For the Following Enfries, 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 Viola±ions (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] <br />[C] <br />[C] <br />[Cj <br />[C] <br />[C] <br />[C] <br />[C] <br />[C) <br />[C] <br />[C] <br />[C] <br />(C] <br />[C] <br />[C] <br />[C] <br />(c~ <br />(c~ <br />[Gl <br />[C] <br />AVAILABILITY OF RECORDS .................. ............................... Y / / R / V / NA <br />SIGNS AND MARKERS ............................ ............................... Y / N I R / V / NA <br />ROADS ...................................................... ............................... Y / NI ! R / V / NA <br />HYDROLOGIC BALANCE ........................................................ Y / N /(K7 / V / NA <br />BACKFILL &GRADING ............................... ............................. Y f / R / V 1 NA <br />EXPLOSIVES .............................................. ~ <br />............................. Y / N / R / V / NA <br />PROCESSING WASTE ............................... ............................. Y/ N / R I V / V <br />SUPPORT FACILITIES ............................... ............................. ~Y~ ! N / R ! V ! NA <br />TOPSOIL .................................................................................. Y / N / ~R) / V / NA <br />GENERAL MINE PLAN COMPLIANCE ................................... Y / U 1 RvR l V 7 NA <br />FISH &WILDLIFE ................................................... .................. Y / ~ / R / V / NA <br />REVEGETATION .................................................... .................. Y / ~ / R / V / NA <br />AIR RESOURCE PROTECTION ............................ .................. ~ / N / R / V / NA <br />SLIDES &DAMAGE ............................................... .................. Y / NO / R / V / NA <br />SUBSIDENCE ......................................................... .................. Y / N / R / V ! <br />EXCESS SPOIL & DEVELOPMENT WASTE ........ .................. Y / N / R / V / N <br />OFFSITE SUPPORT FACILITIES .......................... .................. Y / N 1 R / V / N <br />RECLAMATION SUCCESS ................................... .................. Y / N / R ! V <br />SPECIAL CATEGORIES OF MINING .................... .................. Y / N / R / V / A <br /> <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />OTHERS ................................................................................... Y J N J R I V/ Pt <br />(3) -.------------------- <br />