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For the Fo/lowing Enhies, Circle ffie 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 / N / 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] 8,4CKFILL 8 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 I N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... ............ Y / N / R I V I NA <br />[C] FISH & WILDLIFE .. .................................................... ............ Y / N / R / V / NA <br />[C] REVEGETATION .......................................................... ............ Y / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION .................................. ............ Y / N / R / V / NA <br />[C] SLIDES & OAMAGE ...................................................... ............ Y / N / R / V / NA <br />(C] SUBSIDENCE ............................................................... ............ Y / N / R / V / NA <br />(C] EXCESS SPOIL 8 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 / PIA <br />[C] SPECIAL CATEGORIES OF MINING ........................... ............ Y / N / R / V / NA <br /> <br /> (2) ---------- --- - - - - --- <br /> (3) - <br /> ---------- --- - - - - -- <br />[C] OTHERS ....................................................................... ............ Y / N / R / V / NA <br /> <br /> (2) ---------- --- - - - - --- <br /> (3) ---------- --- ' - - - --- <br />