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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 /> <br />[C] SIGNS AND MARKERS .................... ........ Y / N / O / V / NA <br />[C] ROADS ................................ ........ Y / N / R / V / NA <br /> <br />[C] HYDROLOGIC BALANCE ................... ........ Y / N / O / V / NA <br />[C] BACKFILL & GRADING ................... ........ Y / N / R / V / N <br />[C1 EXPLOSIVES ........................... ........ Y / N / R / V / N <br />[C] PROCESSING WASTE ..................... ........ Y / N / R / V / N <br />[C] SUPPORT FACILITIES ................... ........ Y / N / R / V / N <br />[C1 TOPSOIL .............................. ........ Y / N / R / V / N <br />[C] GENERAL MINE PLAN COMPLIANCE ......... ........ Y / N / R / V / N <br />[C] FISH & WILDLIFE ...................... ........ Y / N / R / V / N <br /> <br />[C] REVEGETATION ......................... ........ Y / N / O / V / NA <br />[C] AIR RESOURCE PROTECTION .............. ........ Y / N / R / V / N <br />[C] SLIDES & DAMAGE ...................... ........ Y / N / R / V / N <br />[C] SUBSIDENCE ........................... ........ Y / N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ........ Y / N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ........... ........ Y / N / R / V / N <br />[C] RECLAMATION SUCCESS .................. ........ Y / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ......... ........ Y / N / R / V / N <br /> (1) <br />- <br /> (2) <br />- - - - - - - - - - - - - - - - - <br /> (3) <br />- - - - - - - <br />- - - <br />- <br />- <br />- <br />- <br />- <br />- - <br />[C] OTHERS ....................................... Y / N / R / V / N® <br />(1) <br />2 <br />