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For the Following Entries, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />f2 = 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 /> <br />[C] AVAILABILITY OF RECORDS ..................................... ............. Y / ~ R / V / NA <br />[C] SIGNS AND MARKERS ............................................... ............. Y / N / R / V / NA <br />[C] ROADS ......................................................................... ............. Y / N / R / V / NA <br /> <br />[C] HYDROLOGIC BALANCE ........................................... ............. YO ' N / R / V / NA <br /> <br />[C) BACKFILL 8 GRADING ............................................... ............. Y I N ~ / V / NA <br />[C] EXPLOSIVES ............................................................... ............. Y / N / R / V / A <br />[C] PROCESSING WASTE ............................................... ............. Y / N / R / V / N <br />[C] SUPPORT FACILITIES ................................................ ............. Y / N / R / V / A <br />[C] TOPSOIL ...................................................................... ............. Y / N / R I V / A <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... ............. Y / N / R / V / NA <br /> <br />[C] FISH &WILDLIFE ........................................................ ............. Y I NO / R I V / NA <br />[C] REVEGETATION ......................................................... ............. Y / N l~ V I NA <br />[C] AIR RESOURCE PROTECTION ................................. ............. Y I N / R / V / <br /> <br />[C] SLIDES &DAMAGE ..................................................... ............. ~ N / R / V / NA <br />[C] SUBSIDENCE .............................................................. ............. Y I R I V / NA <br />[CJ EXCESS SPOIL & DEVELOPMENT WASTE ............. ............. Y / N R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............................... ............. Y / N R I V / NA <br />[C] RECLAMATION SUCCESS ......................................... ............. Y / N R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ......................... ............. Y / N I R I V / O <br /> <br /> (2) - - - - - - - - - - - - - - - - - <br /> (3) ---------- -- - - <br /> - - - <br /> <br />[C] OTHERS ...................................................................... ............. Y / ~ R I V / NA <br />(1) Soil methane area <br />2 <br />