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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 />[CJ SIGNS AND MARKERS ............................................................ Y / N R / V / NA <br />[C] ROADS ...................................................................................... Y / N R V / NA <br />[C] HYDROLOGIC BALANCE ........................................................ Y / N R V / NA <br />[C] BACKFILL & GRADING ............................................................ Y / N R V / NA <br />[C] EXPLOSIVES ............................................................................ Y/ N/ R/ V/ A <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ............................................................. Y R N 1 R/ V/ NA <br />[C] TOPSOIL ................................................................................... Y / N ~ V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................... Y ~ R / V I NA <br />[C] FISH &WILDLIFE ..................................................................... Y / N R / V / NA <br />[C] REVEGETATION ...................................................................... Y / N / RO V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y /NOR / V / NA <br />[C] SLIDES &DAMAGE .................................................................. Y / N ~ V / NA <br />[C] SUBSIDENCE ........................................................................... Y/ N/ R I V/ OA <br />[C] EXCESS SPOIL 8 DEVELOPMENT WASTE .......................... Y I NO R I V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............................................ YIN / R 1 V / OA <br />[C] RECLAMATION SUCCESS ...................................................... Y 4 N 1 R I V/ NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y /NOR V / NA <br />(1) Auger Mining___________ _ <br />(2) - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y/ N/ R/ V/ O <br />(1) <br />2 <br />