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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 / N / / V / NA <br />[C] ROADS ...................................................................................... Y / N / R / V / NA <br />[C] HYDROLOGIC BALANCE ........................................................ Y / N / R / V / NA <br />[C] BACKFILL &GRADING ............................................................ YO/ N / R / V / NA <br />[C] EXPLOSIVES ............................................................................ Y / N / R / V / <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V / <br />[C] SUPPORT FACILITIES ............................................................. Y / N / RO/ V / NA <br />[C] TOPSOIL ................................................................................... O/ N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................... Y / N l ROI V I NA <br />[Cj FISH 8 WILDLIFE ..................................................................... ~/ N / R I V / NA <br />[C) REVEGETATION ...................................................................... Y / N / R / V / NA <br />[Cj AIR RESOURCE PROTECTION .............................................. Y / N / R / V / <br />[C] SLIDES &DAMAGE .................................................................. Y / N / R / V / <br />[C] SUBSIDENCE ........................................................................... Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / 1•~f <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / `~xl <br />[C] RECLAMATION SUCCESS ...................................................... O/ N / R I V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / <br />(2) -------------------- <br />(3) - - - - - - - - - - - - - - - - - - - - <br />2 <br />