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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 I N/ R/ V l <br />[C] SIGNS AND MARKERS ............................................................ Y / N / R I V / <br />[C] ROADS ...................................................................................... Y/ N/ R I V I <br />[C] HYDROLOGIC BALANCE ........................................................ Y / N / O / V / NA <br />[C] BACKFILL 8 GRADING ............................................................ Y / N / R / V / ~lA <br />[C] EXPLOSIVES ............................................................................ Y / N / R / V /~xl <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V / A <br />[C] SUPPORT FACILITIES ............................................................. Y / N / R / V / <br />[C] TOPSOIL ................................................................................... Y/ N I R/ V/ <br />(C] GENERAL MINE PLAN COMPLIANCE .................................... O/ N / R / V / NA <br />[C] FISH &WILDLIFE ..................................................................... ~ N / R / V / NA <br />[C] REVEGETATION ...................................................................... Y / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y / N / R / V / <br />[C] SLIDES &DAMAGE .................................................................. Y/ N/ R I V I A <br />[C] SUBSIDENCE ........................................................................... Y/ N/ R I 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 /O/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / <br />(z) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y I N I R/ V/ <br />(2) - - - - - - = - - - - - - - - - - - - - <br />(3) -------------------- <br />