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For fhe 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] <br />[C] <br />(C] <br />[~l <br />~c~ <br />~C~ <br />[C] <br />~c~ <br />[C] <br />[~] <br />[C) <br />[C] <br />[C] <br />(~l <br />[C] <br />[CJ <br />[C] <br />[C] <br />[CJ <br /> <br />AVAILABILITY OF RECORDS .................................... ............. Y / N / ~ ( V I NR <br />SIGNS AND MARKERS....._ ....................................... .._.__.._ Y~1 N ( R / V / NA <br />ROADS ....................................._................................. ....___._ ~ / N / R / V / NA <br />HYDROLOGIC BALANCE ........................................... ............. Y / N / R~ t V / NA <br />BACKFILL &GRADING ............................................... ............. Y 1 N / ~~ / V / NA <br /> } <br />EXPLOSIVES ........................._......_....._.................... ......._.... <br />Y / N ( R 1 V ! NA <br />PROCESSING WASTE ............................................... ............. Y/ N t R/ V / 1 <br /> <br />SUPPORT FACILITIES .........._........_ ......................_. ............. / N / R ! V / NA <br />TOPSOIL ..................................................................... ............. Y ! N 1 ~R / V / NA <br />GENERAL MINE PLAN COMPLIANCE ._ ................... ............. ~Y ! N / R / V / NA <br />FISH &WILDLIFE ........................................................ ............. Y / N / R / V / NA <br /> i <br />REVEGETATION ......................................................... ............. Y l N l <br />~ l V l NA <br />AIR RESOURCE PROTECTION ..............__............... ............. ~/ N / R ! V / NA <br />SLIDES &DAMAGE ................................._...__.......... ............. Y / N ll:J / V / NA <br />SUBSIDENCE...._ ...................................._.........__..... ............. Y / N / R / V / lA <br />EXCESS SPOIL & DEVELOPMENT WASTE ............. _........... Y / N i R / V I <br />OFFSITE SUPPORT FACILITIES ............................... ............. Y J N / R/ V / <br /> <br />RECLAMATION SUCCESS ........................................ ......__... VT I N / R / V / NA <br />SPECIAL CATEGORIES OF MINING....._._ ............... ......__._ Y / N / R 1 V / NA } <br />(~) -- <br />(Z) - - <br />(3) - - <br />(C) OTHERS....._...........__ ..............................._......._................... Y / N / R / V / <br />(1) <br />(~) <br />(3} <br />