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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] <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 .................................. <br />SIGNS AND MARKERS ............................................ <br />ROADS ...................................................................... <br />HYDROLOGIC BALANCE ........................................ <br />BACKFILL &GRADING ............................................ <br />EXPLOSIVES ............................................................ <br />PROCESSING WASTE ............................................ <br />AI IPP(lRT FA(:II ITIFS <br />TOPSOIL ............................................................................... <br />GENERAL MINE PLAN COMPLIANCE ................................ <br />FISH &WILDLIFE ................................................................. <br />REVEGETATION .................................................................. <br />AIR RESOURCE PROTECTION .......................................... <br />SLIDES &DAMAGE .............................................................. <br />SUBSIDENCE ....................................................................... <br />EXCESS SPOIL & DEVELOPMENT WASTE ...................... <br />OFFSITE SUPPORT FACILITIES ........................................ <br />RECLAMATION SUCCESS .................................................. <br />SPFr:IAI ('.ATF(:(IRIFC f1F MININf: <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />Y / N / R / V / <br />Y / N / R / V / <br />Y I N/ R/ V/ <br />Y / N / RO/ V / NA <br />YO/ N / R / V / NA <br />Y/ N I R/ V/ A <br />. Y/ N/ R/ V I <br />V/ N I R/ V/ A <br />V <br />Y / N / R / V / <br />Y/ N I R/ V/ NA <br />Y! N/ R l V 1 NA <br />YO/ N / R / V / NA <br />Y / N / R / V / ©A <br />Y / N IO/ V / NA <br />Y I N/ R I V/ <br />V/ N I R/ \/ / A <br />v <br />Y/ N l R I V I <br />... Y / N / RO/ V / NA <br />Y/ N/ R/ V I ~lA <br />[C] OTHERS ................................................................................... Y / N / R / V / NA <br />(Z) ------------- <br />- - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />