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.- - '- <br />For the Following Entries, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected i <br />R = Inspected and Comments Noted ~ <br />V = Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable i <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ..................................... ............ Y / ~ / R / V / NA <br />[C] SIGNS AND MARKERS ............................................... ............ Y / ®/ R / V / NA <br />[C] ROADS ......................................................................... ............ Y / N / ~ / V / NA <br />[C] HYDROLOGIC BALANCE ............................................ ............ Y / N / ~ /i V / NA <br />[C] BACKFILL &GRADING ................................................ ............ ~ / N / R / V / NA <br />[C] EXPLOSIVES ............................................................... ............ Y / N / R / V / <br />[C] PROCESSING WASTE ................................................ ............ Y / N /~ / V / NA <br />[C] SUPPORT FACILITIES ............................................... ............. ~ / N / R / V / NA <br />[C] TOPSOIL ..................................................................... ............. Y / a / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... ............ Y / N / ®! V / NA <br />(C] FISH &WILDLIFE ........................................................ ............. ~ / N / R % V / NA <br />[C] REVEGETATION .......................................................... ............ Y / N / ~ / V / NA <br />[C] AIR RESOURCE PROTECTION ................................. ............. ~ / N / R / V / NA <br />[CJ SLIDES & DAMAGE .................................................... ............. Y / N / R I V / 1~ <br />[C] SUBSIDENCE .............................................................. ............. Y / ~ / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / N / R / <br />V <br />/ <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 /> <br /> (2) - - - - - - - - - - - - -~ - - - - <br /> (3) -------- --- - ~ - --- <br />[C] OTHERS.......... <br />(2) -------- <br />(3) --------- <br />Y / N / R / V / <br />------ <br />