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For fhe 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] <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 />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS ..................................... ................ Y / N / OR / V / NA <br />SIGNS AND MARKERS .............................................. ................ Y / N / ~ / V / NA <br />ROADS ...................................................................... ................ Y / N / ®/ V / NA <br />HYDROLOGIC BALANCE ......................................... ................ Y / N / ®/ V / NA <br />BACKFILL &GRADING ............................................. ................ Y / N / ~ / V / NN <br />A <br />EXPLOSIVES ............................................................... ................ Y / N / R / V - <br />/(NA, <br />PROCESSING WASTE ................................................ ................ Y / N / R / V /~~~ <br />SUPPORT FACILITIES .................................................. ................ Y / N /~ / V / NA <br />TOPSOIL .................................................................... ................ OY / N / R / V / NA <br />GENERAL MINE PLAN COMPLIANCE ...................... ................0 / N / R / V / NA <br />FISH 8. WILDLIFE ........................................................ ................ Y / N /~ / V / NA <br />REVEGETATION ......................................................... ................ Y / N /®/ V / NA <br />AIR RESOURCE PROTECTION ................................... ................ OY / N / R / V / NA <br />SLIDES &DAMAGE ................................................... ................ Y / N / R / V / NA <br />SUBSIDENCE .............................................................. ................ Y / N / R / V / N7A <br />EXCESS SPOIL 8. DEVELOPMENT WASTE ................. ................ Y / N / R / V / <br />OFFSITESUPPORTFACILITIES .................................... ................ Y / N /~/ V / NA <br />RECLAMATION SUCCESS ......................................... ................ O / N / R / V / NA <br />SPECIAL CATEGORIES OF MINING ......................... ................ Y / N / R / V /~ <br />(I) - - - - - - - - - - - <br />(2) - - - - - - - - - - - - <br />- - - - - - <br />- - - <br />- - - <br />- - <br />(3) ---- --- ---- -- <br />OTHERS ...................................................................... ................ Y / N / R / V / NA <br />(~) <br />(2) - - - <br />(3) --- <br />