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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] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[c) <br />[C] <br />[C] <br />[C] <br />[C] <br />(C] <br />[C] <br />[C] <br />[C] <br />[C] <br />AVAILABILITY OF RECORDS .................................................. Y / N / R / V / <br />SIGNS AND MARKERS ............................................................0/ N / R / V / NA <br />ROADS ...................................................................................... Y / N R / V / NA <br />HYDROLOGIC BALANCE ........................................................ Y I N/ R V/ NA <br />BACKFILL &GRADING ............................................................ Y I N/ R/ V I NA <br />EXPLOSIVES ............................................................................ Y/ N I R/ V/ N <br />PROCESSING WASTE ............................................................ Y/ N/ R/ V/ N <br />SUPPORT FACILITIES ............................................................. Y/ N/ R/ V/ A <br />TOPSOIL ................................................................................... Y /Ol R I V I NA <br />GENERAL MINE PLAN COMPLIANCE .................................... Y I N / R / V / NA <br />FISH &WILDLIFE ..................................................................... Y /O/ R / V / NA <br />REVEGETATION ...................................................................... Y / N ~/ V / NA <br />AIR RESOURCE PROTECTION .............................................. Y ' V / R / V / NA <br />SLIDES 8 DAMAGE .................................................................. Y I N/ R I V I NA <br />SUBSIDENCE ........................................................................... Y /O/ R / V / NA <br />EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V /~ <br />OFFSITE SUPPORT FACILITIES ............................................ Y / N I R / V / NA <br />RECLAMATION SUCCESS ...................................................... Y / N /O/ V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y / N / R I V / NA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />[C) OTHERS ................................................................................... Y / N / R / V / NA <br /> <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />