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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 />CC] AVAILABILITY OF RECORDS .............. ................ Y / NO / R / V / NA <br />CC7 SIGNS AND MARKERS .................... ................ YO / N / R / V / NA <br />CC] ROADS ................................ ................ Y / N / R / V / <br />CC] HYDROLOGIC BALANCE ................... ................ Y / N / OR / V / NA <br />CC] BACKFILL & GRADING ................... ................ Y / N / R / V / <br />CC] EXPLOSIVES ........................... ................ Y / N / R / V / <br />CC] PROCESSING WASTE ..................... ................ Y / N / R / V / <br />CC] SUPPORT FACILITIES ................... ................ Y / N / R / V / <br />CC] TOPSOIL .............................. ................ Y / N / R / V / <br />CC] GENERAL MINE PLAN COMPLIANCE ......... ................ Y ( N ! R / V / <br />CC] FISH & WILDLIFE ...................... ................ Y / N / R / V / NA <br />CC] REVEGETATION ......................... ................ Y / N / O / V / NA <br />CC] AIR RESOURCE PROTECTION .............. ................ Y / N / R / V / <br />CC] SLIDES & DAMAGE ...................... ................ Y / N / OR / V / NA <br />CC] SUBSIDENCE ........................... ................ Y f N ! R f V f <br />CC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ................ Y / N / R / V / NO <br />LC] OFFSITE SUPPORT FACILITIES ........... ................ Y / N / R / V / <br />CC] RECLAMATION SUCCESS .................. ................ YO / N / R / V / NA <br />CC] SPECIAL CATEGORIES OF MINING ......... ................ Y / N / R / V / <br /> <br /> (2) - - - - <br /> (3) - - - - - - - - - <br />CC] OTHERS ............................................... Y / N / R / V / NO <br />(1) <br />2 <br />