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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 (NOU) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS <br />CC] AVAILABILITY OF RECORDS .............................. Y / NO / R / V / NA <br />CC] SIGNS AND MARKERS .................................... Y / N / R / V / NA <br />CC] ROADS ................................................ Y / N / R / V / NA <br />CC] HYDROLOGIC BALANCE ................................... Y / NO / R / V / NA <br />CC] BACKFILL & GRADING ................................... Y / N / R / V / NA <br />CC] EXPLOSIVES ........................................... Y / N / R / V / NA <br />CC] PROCESSING WASTE ..................................... Y / N / OR / V / NA <br />CC] SUPPORT FACILITIES ................................... Y / N / R / V / NA <br />CC] TOPSOIL .............................................. Y / N / R / V / N <br />CC] GENERAL MINE PLAN COMPLIANCE ......................... Y / N / R / V / NA <br />CC] FISH & WILDLIFE ...................................... Y / NO / R / V / NA <br />CC] REVEGETATION ......................................... Y / N / RO / V / NA <br />[C] AIR RESOURCE PROTECTION .............................. Y / N / R / V / NA <br />CC] SLIDES & DAMAGE ...................................... OY / N / R / U / NA <br />[C] SUBSIDENCE ........................................... Y / N / R / V / NA <br />CC] EXCESS SPOIL & DEVELOPMENT WASTE ..................... Y / N / R / V / N <br />CC] OFFSITE SUPPORT FACILITIES ........................... Y / N / R / V / NA <br />CC] RECLAMATION SUCCESS .................................. Y / NO / R / V / NA <br />CC] SPECIAL CATEGORIES OF MINING ......................... Y / N / R / V / NA <br />(I) - - - <br />(2) ---- --- - <br />(3) ----- --- - <br />CC] OTHERS ............................................... Y / N / R / V / NA <br />(1) <br />2 <br />