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