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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 /~/ R / V / NA <br />[C] SIGNS AND MARKERS ............................................................ Y / N / R I V / NA <br />[C] ROADS ...................................................................................... Y / N / R / V / <br />[C] HYDROLOGIC BALANCE ........................................................ Y / NO/ R / V / NA <br />[C] BACKFILL &GRADING ............................................................ Y/ N I R/ V/ N <br />[C] EXPLOSiVES ............................................................................ Y ! N / R / V / <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V / <br />[C] SUPPORT FACILITIES ............................................................. Y/ N/ R I V I N <br />[C] TOPSOIL ................................................................................... Y/ N I R/ V/ <br />[C] GENERAL MINE PLAN COMPLIANCE .................................... Y / N / R / V I A <br />[C] FISH &WILDLIFE ..................................................................... Y ~ / R / V / NA <br />[C] REVEGETATION ...................................................................... Y / N / RO' V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y I N I R l V l O <br />(C] SLIDES &DAMAGE .................................................................. Y l N I R I V l NA <br />[C] SUBSIDENCE ........................................................................... Y / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y / N R / V / NA <br />[C) RECLAMATION SUCCESS ...................................................... Y / N I R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V /~ <br />(t) ---------------- - <br />(2) ---------------- - <br />(3) - - - - - - - - - - - - - - - - - <br />(C] OTHERS ................................................................................... Y / NOI R / V / NA <br />(1) Soil methane area <br />2 <br />