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S R <br />For <br />Y <br />N <br />R <br />V <br />NA <br />• • <br />the Fo/%wing Entries, Ciic% the Appropriate Choice: <br />= Inspected and Found in Compliance <br />= Not Inspected <br />= Inspected and Comments Noted <br />= Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />= Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C7 AVAILABILITY OF RECORDS ..................... Y / ~N~ / R / V / NA <br />[C] SIGNS AND MARKERS .......................... O / N / R / V / NA <br />[C] ROADS ..................................... Y / N / U'/ V / NA <br />[C] HYDROLOGIC BALANCE ........................ OY / N / R / V / NA <br />[C] BACKFILL & GRADING .......................... [ v) / N / R / V / NA <br />[C] EXPLOSIVES ......................... ........ Y / ON / R / V / NA <br />[C7 PROCESSING WASTE .................. ........ Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ................... ........ OY I N / R / V / NA <br />[C7 TOPSOIL ............................ ........ Y I ©I R I V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ........ ........ ® I N / R I V / NA <br />[C] FISH & WILDLIFE ...................... ........ Y / ON / R / V / NA <br />[C7 REVEGETATION ....................... ........ Y / N~ / R / V I NA <br />[C7 AIR RESOURCE PROTECTION ............. ........ Y / ®I R / V I NA <br />[C1 SLIDES & DAMAGE .................... ........ Y / N / R / V / N® <br />[Cl SUBSIDENCE ......................... ........ Y / N / R I V / N® <br />(Cl EXCESS SPOIL & DEVELOPMENT WASTE .... ........ Y / N / R / V ! ©A <br />[C7 OFFSITE SUPPORT FACILITIES ............ ........ Y / N / R / V / <br />[C] RECLAMATION SUCCESS ............... ........ Y / QN / R / V I NA <br />[C] SPECIAL CATEGORIES OF MINING ......... ........ Y I N / R / V / (~N <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(21 <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />(C] OTHERS .................................... Y / N / R / V /~ <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />- - - - - - - - - - - - - - - - - - - - <br />