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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 />(CJ <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />(Cj <br />AVAILABILITY OF RECORDS ..................................... ............. Y /ON / R / V / NA <br />SIGNS AND MARKERS ............................................... ............. Y / / R / V / NA <br />ROADS ......................................................................... ............. Y I N I R I V I NA <br />HYDROLOGIC BALANCE ........................................... ............. Y / N / R / V / NA <br />BACKFILL &GRADING ............................................... ............. Y I N / R I V I NA <br />EXPLOSIVES ............................................................... ............. Y / N / R / V I <br />PROCESSING WASTE ............................................... ............. Y I N / R I V / <br />SUPPORT FACILITIES ................................................ ............. Y / NO / R / V / NA <br />TOPSOIL ...................................................................... ............. YO/ N / R / V / NA <br />GENERAL MINE PLAN COMPLIANCE ....................... ............. ©/ N / R / V / NA <br />FISH & WILDLiFE ........................................................ ............. Y ! N / R ! V / NA <br />REVEGETATION ......................................................... ............. Y / N / R / V / NA <br />AIR RESOURCE PROTECTION ................................. ............. Y / N / R ! V / NA <br />SLIDES &DAMAGE ..................................................... ............. Y I N IOR I V I NA <br />SUBSIDENCE .............................................................. ............. Y / N / R I V / <br />EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y / N I R / V / <br />OFFSITE SUPPORT FACILITIES ............................... ............. Y / N / R / V / <br /> <br />RECLAMATION SUCCESS ......................................... ............. YO / N / R / V I NA <br />SPECIAL CATEGORIES OF MINING ......................... ............. Y / N I R / V / OA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />OTHERS.. <br />........ Y / N ! R / V / <br />(1) - - - - - - - - - - - - - - - - - - - - <br />(z) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />2 <br />