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For fhe 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 I R/ V 1 NA <br />(C] ROADS ...................................................................................... Y/ N/ R I V/ NA <br />[C] HYDROLOGIC BALANCE ........................................................ Y / N / ®/ V / NA <br />(C] BACKFILL &GRADING ............................................................ YO/ N / R / V / NA <br />[C] EXPLOSIVES ............................................................................ Y I N I R/ V/ <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V / <br />[C] SUPPORT FACILITIES ............................................................. O/ N / R / V / NA <br />[C] TOPSOIL ................................................................................... / N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................... Y / N / R / V / NA <br />[C] FISH 8WILDLIFE ..................................................................... Y / N / R / V / NA <br />[C] REVEGETATION ...................................................................... YO/ N I R/ V I NA <br />(C] AIR RESOURCE PROTECTION .............................................. (~l N J R 1 V 1 NA <br />[C] SLIDES &DAMAGE .................................................................. ~,U[ / N / R / V / NA <br />[C] SUBSIDENCE ........................................................................... Y / N / R / 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 I O/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R I V / OA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) -------------------- <br />[C] OTHERS ................................................................................... Y! N! R! V I <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) -------------------- <br />2 <br />