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For fhe Following Entries, Circle fhe 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 /®/ V / NA <br />[C] SIGNS AND MARKERS .............................................. ............. /Y / N / R / V / NA <br />[C] ROADS ............ ............ ........................................... ............. Y / N /~ / V / NA <br />[C] HYDROLOGIC BALANCE ........................................... ............. Y / N / ® / V / NA <br />[C] BACKFILL & GRADING .............. ............................. ............. Y / N / R / V / <br />[C] EXPLOSIVES .............................................................. ............. Y/ N / R I V / <br />[C] PROCESSING WASTE ............................................... ............. Y/ N / R I V /~ <br />[C] SUPPORT FACILITIES ............................................... ............. ®/ N / R I V / NA <br />[C] TOPSOiL ..................................................................... ............. ®/ N / R ! V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... ............. 1' / N / R / V / NA <br /> <br />[C] FISH &WILDLIFE ........................................................ .............~ / N / R / V I NA <br />[C] REVEGETATION ......................................................... ............. ~ / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ................................. ............. ~ / N / R / V / NA <br />[C] SLIDES &DAMAGE .................................................... ............. Y/ N / R / V I <br />[C] SUBSIDENCE .............................................................. ............. Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ............................... ............. Y / N ! R / V / <br />[C] RECLAMATION SUCCESS ........................................ ............. Y / N / R / V / <br /> © <br />[C] SPECIAL CATEGORIES OF MINING ......................... ............. <br />/ N / R / V / NA <br />- - - - - - - <br />(2) - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS <br />.......................... Y / N / R / V /~ <br />1 <br />(Z) -------------------- <br />(3) - - - - - - - - - - - - - - - - - - - - <br />