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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 ............................................................ Y / N / R / V / <br />ROADS ...................................................................................... Y / N / R / V / <br />HYDROLOGIC BALANCE ........................................................ Y / N / OR / V / NA <br />BACKFILL & GRADING ............................................................ Y / O/ R / V / NA <br />EXPLOSIVES ............................................................................ Y/ N/ R/ V/ A <br />PROCESSING WASTE ............................................................ Y / N / R / V / <br />SUPPORT FACILITIES ............................................................. Y / N / R / V / <br />TOPSOIL ................................................................................... Y / N / R / V / <br />GENERAL MINE PLAN COMPLIANCE .................................... YO/ N / R / V / NA <br />FISH &WILDLIFE ..................................................................... Y / NO/ R / V / NA <br />REVEGETATION ...................................................................... YO/ N / R / V / NA <br />AIR RESOURCE PROTECTION .............................................. Y / N / R / V / lA <br />SLIDES &DAMAGE .................................................................. Y / N / R / V /~JA[J <br />SUBSIDENCE ........................................................................... Y / N / R / V / <br />EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / A <br />OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / <br />RECLAMATION SUCCESS ...................................................... Y / N / O/ V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / O <br />(2) -------- -------- <br />(3) -------------- -- <br />[C] OTHERS ................................................................................... Y / N / R / V / NA <br />(2) - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - <br />