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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 / NA <br />[C] ~ SIGNS AND MARKERS .............................................. ............. Y / N / ~ V / NA <br />[Cl v(~OADS ........................................................................ ............. Y / N /~/ V / NA <br />[C] HYDROLOGIC BALANCE ........................................... ............. Y / N / ~ V / NA <br />[C] ~ BACKFILL &GRADING ............................................... ............. Y / N / <br />~ V / NA <br />[C] /EXPLOSIVES .............................................................. ............. Y / N ~ <br />/ R V / NA <br />[C] PROCESSING WASTE ............................................... ............. Y / N / R / V / A <br />[C] SUPPORT FACILITIES ............................................... ............. O/ N / R / V / NA <br />[C] /TOPSOIL ..................................................................... ............. Y / N lOl V / NA <br /> <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... ............. ~ / N / R / V / NA <br />(C] FISH 8 WILDLIFE ........................................................ ............. Y / N / R V / NA <br />[C] REVEGETATION ......................................................... ............. Y / N / ~ V / NA <br />[C] IAIR RESOURCE PROTECTION ................................. ............. Y / N l~ / V / NA <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 / <br />[C] OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V / NA <br />[C] RECLAMATION SUCCESS ......................................... ............ Y / N /O/ V / NA <br />(C] SPECIAL CATEGORIES OF MINING .......................... ............ Y I N I R / V / NA <br /> <br /> (2] - - - - - - - - - - - - - - - - - - - - <br /> (3] - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS <br />Y / N / R / V / NA <br />---- <br />(2] - - - - - - - - - - - - - - - - - - - - <br />(3] -------------------- <br />