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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 I NA <br />[C] SIGNS AND MARKERS ............................................... ............. <br />/ N / R / V / NA <br />[C] ROADS ......................................................................... ~ <br />............. Y / N / R / V / NA <br /> <br />[C] HYDROLOGIC BALANCE ........................................... ............. Y / N l ~ l V I NA <br />[C] BACKFILL &GRADING ............................................... ............. Y / N / R / V / NA <br />[C] EXPLOSIVES ............................................................... ............. Y I N / R / V / <br />[C] PROCESSING WASTE ............................................... ............. Y / N / R / V / A <br />[C] SUPPORT FACILITIES ................................................ ............. Y / N / O/ V / NA <br /> <br />[C] TOPSOIL ...................................................................... ............. YO/ N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... ............. Y / N / R / V / NA <br /> <br />[C] FISH &WILDLIFE ........................................................ ............. OI N / R / V I NA <br />[C] REVEGETATION ......................................................... ............. OI N / R / V / NA <br /> <br />[C] AIR RESOURCE PROTECTION ................................. ............. Y / N / R / V / ©A <br />[C] SLIDES &DAMAGE ..................................................... ............. YO/ N / R / V / NA <br />[C] SUBSIDENCE .............................................................. ............. Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y / N / R / V / O <br />[C] OFFSITE SUPPORT FACILITIES ............................... ............. Y / N / R / V / OA <br /> <br />[C] RECLAMATION SUCCESS ......................................... ............. YO/ N / R l V I NA <br />[C] SPECIAL CATEGORIES OF MINING ......................... ............. Y / N / R / V / OA <br /> (1) - - - - - - - - - - - - - - - - - - - - <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - <br /> - - - - - - - <br /> <br />[C] OTHERS ...................................................................... ............. Y / N / O / V / NA <br />(1) _Access roads to private property from the North Haul Road._ <br />(2) -------------------- <br />(3) - - - - - - - - - - - - - - - - - - - - <br />2 <br />