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For <br />Y <br />N <br />R <br />V <br />NA <br />the Fo/%wing Entries, Ciic% the Appropriate Choice: <br />= Inspected and Found in Compliance <br />= Not Inspected <br />= Inspected and Comments Noted <br />= Inspected and Violations (NOV) or Cessation Order (COI Issued <br />= Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS <br />fC] AVAILABILITY OF RECORDS ................ ..... Y / ~ / R / V / NA <br />[C] SIGNS AND MARKERS ..................... ..... ®/ N / R / V / NA <br />[C] ROADS ................................ ..... ©/ N / R / V / NA <br />[C] HYDROLOGIC BALANCE ................... ..... Y / N /® / V / NA <br />[C] BACKFILL & GRADING ..................... ..... Y / N / OR / V / NA <br />[CI EXPLOSIVES ............................ ..... Y / N / R / V / <br />[C] PROCESSING WASTE ..................... ..... Y / ®/ R / V / NA <br />IC] SUPPORT FACILITIES ...................... ..... ~ / N / R / V / NA <br />[C] TOPSOIL ............................... ..... ®/ N / R / V / NA <br />fC] GENERAL MINE PLAN COMPLIANCE .......... ...... ©/ N / R / V / NA <br />[Cl FISH & WILDLIFE ........................ ...... Y / ®/ R / V / NA <br />[CI REVEGETATION ......................... ...... Y / ®/ R / V / NA <br />[C] AIR RESOURCE PROTECTION ............... ...... Y / ®/ R / V / NA <br />fCl SLIDES & DAMAGE ...................... ...... Y / ®/ R / V / NA <br />ICI SUBSIDENCE ........................... ...... Y / N / R / V / <br />[Cl EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / ~ / R / V / NA <br />[Cl OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V <br />[C] RECLAMATION SUCCESS ................. ...... ®/ N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / (Ig'~! <br /> (1) <br />- - - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br /> (2) <br />- - - - - - - - - - - <br />- - - - - <br />- <br />- <br />- <br />- <br /> (31 <br />[CI OTHERS .................................... Y / N / R / V / <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />(2) <br />- - - - - - - - - - - - - - - - - - - - <br />(3) <br />