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