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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 r ~~ ~ . <br />r'T n,~, ~..~U_00~ <br />GENERAL INSPECTION TOPICS: IS~Cc Od ~s <br />[C] AVAILABILITY OF RECORDS ....................................................... . Y / N /~R / V / NA <br />[C] SIGNS AND MARKERS ................................................................. . Y / N /ly / V / NA <br />(C] ROADS .......................................................................................... . Y / N / '~ / V / NA <br />[C] HYDROLOGIC BALANCE ........................................................... . Y / N / ~ / V / NA <br />[C] BACKFILL 8. GRADING ............................................................... . Y / N / R / V / <br />[C] EXPLOSIVES ................................................................................. . Y / N / R / V / ~I <br />(C] PROCESSING WASTE .................................................................. . Y / N / R / V / <br />[C] SUPPORT FACILITIES .................................................................... . Y / N / R / V /~ <br />[C] TOPSOIL ........................................................................................ . Y / ®/ R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....................................... . (Y / N / R / V / NA <br />[C] FISH &WILDLIFE ............................................................................ Y / N /~ / V / NA <br />[C] REVEGETATION ............................................................................ Y / N / ®/ V / NA <br />[C] AIR RESOURCE PROTECTION ..................................................... Y / N / R / V / <br />[C] SLIDES 8. DAMAGE ...................................................................... Y / ©/ R / V / NA <br />[C] SUBSIDENCE ................................................................................. Y / N/ R/ V / N <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ................................... Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ....................................................... Y / N / R / V / <br />[C] RECLAMATION SUCCESS ............................................................ Y / N / ®/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ............................................ Y / N / R / V / <br /> (i~ -- - - <br /> [3) - ------- - ---- -- <br />[C] OTHERS .......................................................................................... Y / N / R / V / NA <br />(I) <br />(2) <br />(3) <br />