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For the Following 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 / N / R / V / NA <br />[C] SIGNS AND MARKERS .............................................. ............. Y I N / R / V / NA <br />[C] ROADS ........................................................................ ............. Y /~ / R / V / NA <br />[C] HYDROLOGIC BALANCE ........................................... ............. Y / N /~ V / NA <br />[C] BACKFILL 8 GRADING ............................................... ............. Y / N / G / V / NA <br />[C] EXPLOSIVES .............................................................. ............. Y / N / R / V ! NA <br />[C] PROCESSING WASTE ............................................... ............. Y / N / R / V N~A <br />[C] SUPPORT FACILITIES ............................................... ............. Y / N ! R / V / 1~A <br />[C] TOPSOIL ..................................................................... ............. ~Y I N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... ............. Y / N / R / V / NA <br /> <br />[C] FISH 8 WILDLIFE ........................................................ ............. V / N / R / V / NA <br />[C] REVEGETATION ......................................................... .............0/ N / R / V / NA <br /> <br />[C] AIR RESOURCE PROTECTION ................................. ............. ~ / N I R / V I NA <br />[C] SLIDES &DAMAGE .................................................... ............. Y / N ~/ V I NA <br />[C] SUBSIDENCE .............................................................. ............. Q/ N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y I N / R / V NA <br />[C] OFFSITE SUPPORT FACILITIES ............................... ............. Y / N / R / V NA <br />[C] RECLAMATION SUCCESS ........................................ ............. Y / N ,~ / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ......................... ............. Y I N I R / V NA <br /> <br /> (2) - - - - - - - - - - - - - - - - - - - - <br /> (3) <br />- - - - - - - - - - - <br /> - - - - - <br />- - - <br />[C] OTHERS ...................................................................... ............. Y I N / R / V / NA <br /> <br /> (Z) ---------- --- - - - - --- <br /> (3) - - - - - - - - - - - - - - - - - - - - <br />