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,~ 5 <br />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 / R / V / NA <br />[C] SIGNS AND MARKERS ................................................. ........... Y / N R / V / NA <br />[C] ROADS .......................................................................... ........... Y / N / R / V / NA <br />[C] HYDROLOGIC BALANCE ............................................. ........... Y / N / R / V / NA <br />[C] BACKFILL &GRADING ................................................. ........... Y / N / R / V / NA <br />[C] EXPLOSIVES ................................................................. ........... Y / N R / V / NA <br />[C] PROCESSING WASTE ................................................. ........... Y / N R / V / NA <br />(C] SUPPORT FACILITIES .................................................. ........... Y / N / R / V / NA <br />[C] TOPSOIL ........................................................................ ........... Y / / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ......................... ........... Y / / I~ / V / NA <br />[C] FISH &WILDLIFE .......................................................... ........... Y / / R / V / NA <br />[C] REVEGETATION ........................................................... ........... Y / N R / V / NA <br />[C] AIR RESOURCE PROTECTION ................................... ........... Y / N R / V / NA <br />[C] SLIDES 8 DAMAGE ...................................................... ........... Y / N R / V / NA <br />[C] SUBSIDENCE ................................................................ ........... Y / N R / V / NA <br />[C] 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 / NA <br />[C] SPECIAL CATEGORIES OF MINING ........................... ........... Y / N / R / V / NA <br />(1) - - - - - - - - - - - - <br />(2) - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y / ~ R / V / NA <br />(~) -----VVV----- <br />{2) - - - - - - - - - - <br />(3) - - - - - - - - - - - - <br />2 <br />