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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 I NO I R I V ! NA <br />[C] SIGNS AND MARKERS ....................... ...... Y / ®/ R / V / NA <br />[C] ROADS .................................... ...... Y / N / ®/ V / NA <br />[C] HYDROLOGIC BALANCE ..................... ...... Y l N l ®I V l NA <br />[C] BACKFILL & GRADING ....................... ...... Q / N / R I V / NA <br />[C] EXPLOSIVES ............................... ...... Y I N/ R/ V / <br />[C] PROCESSING WASTE ........................ ...... Y / N / R / V <br />(C] SUPPORT FACILITIES ........................ ...... Y / N I~ V / NA <br />[C] TOPSOIL ................................... ...... Y / ®/ R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ........... ...... ~/ N ! R ! V / NA <br />[C) FISH & WILDLIFE ............................ ...... Y I ®l R / V / NA <br />[C] REVEGETATION ............................ ...... Y I ®I R I V I NA <br />[C] AIR RESOURCE PROTECTION ................ ...... Y J N / ®/ V / NA <br />[C] SLIDES 8 DAMAGE .......................... ...... ©/ N / R / V / NA <br />(C] SUBSIDENCE ............................... ...... Y / N / R / V / ®A <br />[CJ EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y / N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / R / V / NA <br />[C] RECLAMATION SUCCESS .................... ...... Y / N / R / V / <br />[C] SPECIAL CATEGORIES OF MINING ............. ...... Y I N I R I V I <br /> <br /> (2) ---------- --- --- - --- <br /> ----- <br />- <br />(3) -- - --- - --- <br /> - <br />- -- <br />[C] OTHERS ................................... ...... Y I N I ~R I V I NA <br />(2) -------------------- <br />(3) -------------------- <br />