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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] <br />[C] <br />[C) <br />[C] <br />[C] <br />(C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[G] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS .................................................. Y I N/ R I V! NA <br />SIGNS AND MARKERS ............................................................ Y/ N I R/ V I NA <br />ROADS ...................................................................................... Y / N / R V / NA <br />HYDROLOGIC BALANCE ........................................................ Y / N / R V / NA <br />BACKFILL &GRADING ............................................................ Y / N / R / V NA <br />EXPLOSIVES ............................................................................ Y/ N/ R/ V/ A <br />PROCESSING WASTE ............................................................ Y N / R / V / NA <br />SUPPORT FACILITIES ............................................................. Y N / R / V / NA <br />TOPSOIL ................................................................................... Y / N / RO V / NA <br />GENERAL MINE PLAN COMPLIANCE .................................... Y I N / R / V /©A <br />FISH &WILDLIFE .....................................................................0/ N ! R ! V i NA <br />REVEGETATION ...................................................................... Y / N / O V / NA <br />AIR RESOURCE PROTECTION .............................................. Y / N / R / V / <br />SLIDES 8 DAMAGE .................................................................. OY / N / R / V / NA <br />SUBSIDENCE ........................................................................... Y / N / R / V / NA <br />EXCESS SPOIL 8 DEVELOPMENT WASTE .......................... Y/ N I R/ V/ A <br />OFFSITE SUPPORT FACILITIES ............................................ Y l N I R I V l A <br />RECLAMATION SUCCESS ...................................................... OI N / R / V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / Q <br />(t) ` - - - - - - - - - - - - - - - - <br />(2) - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - <br />OTHERS .............................................................................. <br />(~) <br />Y/ N/ R/ V/ O <br />2 <br />