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For the Fol%wing 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 /> <br />[C] SIGNS AND MARKERS ....... ................ ....... Y / N /~/ V / NA <br /> <br />[C] ROADS ................................... ....... © / N / R / V / NA <br /> <br />[C] HYDROLOGIC BALANCE .................... Y <br />....... / N / ~/ V / NA <br /> / <br />j~ <br />[C] BACKFILL & GRADING ...................... ....... tY J/ N ! R / V ( NA <br />[C] EXPLOSIVES .............................. ....... Y / N / R / V /~ <br />[C] PROCESSING WASTE ....................... ....... Y / N / R / V / <br /> <br />[C] SUPPORT FACILITIES ....................... ....... Y / ~ / R / V / NA <br />[C] TOPSOIL .................................. ....... <br />Y ! N ! ~ ! V 1 NA <br /> ~~ <br />//jj <br />[C] GENERAL MINE PLAN COMPLIANCE .......... ... . ... lYJ / N / R / V / NA <br />[C] FISH & WILDLIFE ........................... ....... Y / ©/ R / V / NA <br />[C] REVEGETATION ........................... ....... Y / N / ®/ V / NA <br />[C] AIR RESOURCE PROTECTION ............... ....... Y / ®/ A ! V / NA <br />[C] SLIDES & DAMAGE .......................... ...... Y / ~/ R / V / NA <br />[C] SUBSIDENCE ............................... ...... Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ...... Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ................ ...... Y / N / ®/ V / NA <br />[C] RECLAMATION SUCCESS ................... ....... Y / NO/ R f V ! NA <br />[C] SPECIAL CATEGORIES OF MINING ............. ...... Y / N / R / V / NA <br /> (1) ---------- --- --- - -~-- <br /> (Z) - - <br /> - - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - - - - - - <br /> <br />[C] OTHERS ................................... ...... Y / N / R / V / NA <br /> <br /> <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (3) - - - - - - - - - - - - - - - - - - - - <br />