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