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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 />[C) <br />~C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />(C] <br />[C] <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 /O/ V / NA <br />SIGNS AND MARKERS ............................................................ 8/ N i R / V / NA <br />ROADS ...................................................................................... Y / N / R / V / NA <br />HYDROLOGIC BALANCE ........................................................ Y I N /~ V / NA <br />BACKFILL &GRADING ............................................................ Y / N / R / V / fJ <br />EXPLOSIVES ............................................................................ Y / N / R / V / <br />PROCESSING WASTE ............................................................ ~ N / R / V / NA <br />SUPPORT FACILITIES ............................................................. Y/ N/ R/ V/ A <br />TOPSOIL ................................................................................... Y/ N/ R/ V/ N <br />GENERAL MINE PLAN COMPLIANCE .................................... Y / N / R / V / <br />FISH &WILDLIFE ..................................................................... O/ N / R / V / NA <br />REVEGETATION ...................................................................... Y / N /`J' V / NA <br />AIR RESOURCE PROTECTION .............................................. Y/ N 1 R J V/ N® <br />SLIDES &DAMAGE .................................................................. YO/ N / R I V / NA <br />SUBSIDENCE ........................................................................... Y/ N/ R/ V/ A <br />EXCESS SPOIL 8 DEVELOPMENT WASTE .......................... Y / N / R / V / N <br />OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / <br />RECLAMATION SUCCESS ...................................................... ~ N / R / V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V /® <br />(2) -------- <br />(3) -------- <br />OTHERS ................................................................................... Y / N ! R / V <br />(~) <br />2 <br />