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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 />) _ ~3~ <br />(C) AVAILABILITY OF RECORDS ..................................... ................ Y / N 0 <br />/ R / V / ~N <br />(C) SIGNS AND MARKERS .............................................. ................ Y / N / R / V /~ <br />(C) ROADS ...................................................................... ................ Y / N / I~ / V / NA <br />(C) HYDROLOGIC BALANCE ......................................... ................ Y / N ~ / V / NA <br />(C) BACKFILL &GRADING ............................................. ................ ~ / N / R / V / NA <br />(C) EXPLOSIVES ............................................................... ................ Y / N / R / V / <br />(C) PROCESSING WASTE ................................................ ................ Y / N / R / V /~ <br />(C) SUPPORT FACILITIES .................................................. ................ Y / N / R / V / <br />(C) TOPSOIL ..................................................................... ................ ~/ N / R / V / NA <br />(C) GENERAL MINE PLAN COMPLIANCE ...................... ................ Y / N / R / V / rT~F~ <br />(C) FISH & WILDLIFE ........................................................ ................ Y / N / ~/ 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 .............................................................. ................ Y / N / R / V / <br />(C) EXCESS SPOIL & DEVELOPMENT WASTE ................. ................ Y / N / R / V / ~1 <br />} <br /> <br />(C) <br />OFFSITE SUPPORT FACILITIES .................................... <br />................ Y <br />/ <br />N <br />/ R / V ,' <br />/ C <br />(C) RECLAMATION SUCCESS ......................................... ................ Y / N / 9~ / V / NA <br />(C) SPECIAL CATEGORIES OF MINING .......................... ................ Y / N / R / V / V" <br />(2) - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - <br />(C) OTHERS ...................................................................................... Y / N / R / V / NA <br />(2) ------------ <br />(3) - ------------ -- <br />