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