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,, <br />For the Fo/%wing Entries, Circ% 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 />[Cl AVAILABILITY OF RECORDS ..................... Y / N / R / V 1 <br />[C] SIGNS AND MARKERS .......................... Y / N / R / V / <br />fCl ROADS ..................................... ©/ N / R / V / NA <br />[C] HYDROLOGIC BALANCE ........................ D I N/ R I V/ NA <br />[CI BACKFILL & GRADING ............... ........... YQ / N / R / V / NA <br />[C] EXPLOSIVES ....................... ........... Y / N / R / V / ®A <br />[Cl PROCESSING WASTE ............... ........... Y I N / R / V / ®A <br />[C] SUPPORT FACILITIES ................ ........... Y / N / R / V /~ <br />[C] TOPSOIL ......................... ........... C~ I N / R I V I NA <br />[C] GENERAL MINE PLAN COMPLIANCE ..... ........... Y / N / R / V / <br />[C] FISH & WILDLIFE ................... ........... ~ / N / R / V / NA <br />fC] REVEGETATION ..................... ........... O / N / R I V / NA <br />[C] AIR RESOURCE PROTECTION .......... ........... Y / N / R / V / <br />fC] SLIDES & DAMAGE ................. ........... ®/ N / R I V / NA <br />[C] SUBSIDENCE ...................... ........... ~/ N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE . ........... Y / N / R I V / <br />[C] OFFSITE SUPPORT FACILITIES ......... ........... Y / N / R / V / <br />[C] RECLAMATION SUCCESS ............ ............ ©/ N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...... ........... Y / N / R I V / V <br /> l1) - - - - - - - - - - - - - - - - - - - - <br /> (2) <br />- - - - - - - - - <br />- - - - - - <br />- <br />- <br />- <br />- <br />- <br /> (3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS .................................... Y/ N I R/ V /~ <br />It) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(31 <br />