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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 / (NJ / R / V I NA <br />[C] SIGNS AND MARKERS ........................................................... Y / N / R / V / NA <br />[C] ROADS ..................................................................................... Y / N / ~ / V / NA <br />(C] HYDROLOGIC BALANCE ........................................................ Y / N / ~/ V / NA <br />[C] BACKFILL 8 GRADING ............................................................ Y / (N~ I R / V / NA <br />[C] EXPLOSIVES ........................................................................... Y / N / R / V / NA <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V / lA <br />[C] SUPPORT FACILITIES ............................................................ Y / O / R / V / NA <br />[C] TOPSOIL .................................................................................. Y /~ / R / V / NA <br /> <br />[C] GENERAL MINE PLAN COMPLIANCE ................................... ~ / N / R / V / NA <br />[C] FISH &WILDLIFE ..................................................................... Y /O I R / V / NA <br />[C] REVEGETATION ...................................................................... Y / N / l'Y / V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y /~ / R / V ! NA <br />[C] SLIDES 8 DAMAGE ................................................................. Y lON I R / V / NA <br />[C] SUBSIDENCE ........................................................................... Y I N/ R I V / ®, <br />[C] EXCESS SPOIL ~ DEVELOPMENT WASTE .......................... Y /~N}/ R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y / N / R I V / <br />[C] RECLAMATION SUCCESS ..................................................... Y / (N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V /l7" <br /> <br /> (Z) - - - - - - - - - - - - - - - - - - - - <br /> (3) <br />- <br /> ^ <br />---------- - -- - - --- <br />[C] OTHERS ................................................................................... Y / N/ R I V / NA <br /> <br /> (2) `----------- - -- - - --- <br /> (3) ------------ - -- - - --- <br />