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For the Following Entries, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Notlnspected <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 />IC1 <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />IC1 <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C) <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS ...................................... ............ Y / N ! R / V / NA <br />SIGNS AND MARKERS ................................................ ............ Y I N / R / V / NA <br />ROADS ......................................................................... ............ Y ! N / R / V / NA <br />HYDROLOGIC BALANCE ............................................ ............ Y / N / R / V / NA <br />BACKFILL &GRADING ................................................ ............ Y / N / R ! V / NA <br />EXPLOSIVES ................................................................ ............ Y / N / R / V / NA <br />PROCESSING WASTE ................................................ ............ Y I N I R l V l NA <br />SUPPORT FACILITIES ................................................. ............ Y / N I R I V / NA <br />TOPSOIL ....................................................................... ............ Y / N / R / V / NA <br />GENERAL MINE PLAN COMPLIANCE ....................... ............ Y / N ! R / V / NA <br />FISH &WILDLIFE ......................................................... ............ Y / N / R / V / NA <br />REVEGETATION .......................................................... ............ Y / N / R / V / NA <br />AIR RESOURCE PROTECTION .................................. ............ Y / N / R / V / NA <br />SLIDES 8 DAMAGE ...................................................... ............ Y / N / R / V I NA <br />SUBSIDENCE ............................................................... ............ Y / N / R / V / NA <br />EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / N 1 R / V I NA <br />OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V I NA <br />RECLAMATION SUCCESS .......................................... ............ Y / N / R 1 V / NA <br />SPECIAL CATEGORIES OF MINING .......................... ............ Y I N / R / V / NA <br />(2~ - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y / N / R / V / NA <br />(Z~ - - - - - - - - - - - - <br />(3~ ------------- <br />