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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 / Ol R I V I NA <br />[C] SIGNS AND MARKERS ............................................... ............. Y / / R I V / NA <br />[C] ROADS ......................................................................... ............. Y / N / R / V / NA <br />[C] HYDROLOGIC BALANCE ........................................... ............. Y / N / R / V / NA <br />[C] BACKFILL &GRADING ............................................... ............. YO/ N / R / V / NA <br />[C] EXPLOSIVES ............................................................... ............. Y / N / R / V / <br />[C] PROCESSING WASTE ............................................... ............. Y / N / R / V / <br />[C] SUPPORT FACILITIES ................................................ ............. Y / N / R I V / <br />[C] TOPSOIL ...................................................................... ............. Y / ON / R I V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....................... ............. Y / N / ROI V / NA <br />[C] FISH&WILDLIFE ........................................................ ............. Y / O / R I V / NA <br />[C] REVEGETATION .......................................................... ............ Y / N /OR / V I NA <br />[C] AIR RESOURCE PROTECTION .................................. ............ Y / N I R / V / <br />[C] SLIDES &DAMAGE ...................................................... ............ Y / N I R / V l <br />[C] SUBSIDENCE ............................................................... ............ Y / N / R / V / <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / © / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V / <br />[C] RECLAMATION SUCCESS .......................................... ............ Y / N I R / V / A <br />[C] SPECIAL CATEGORIES OF MINING .......................... ............ Y / N / R / V / <br /> <br /> (z) ---------- --- - - - - --- <br /> -- <br />(3) <br /> -- <br />------ --- - - - - --- <br />[C] OTHERS ....................................................................... ............ Y / N I RO / V I NA <br />(1) Sediment Deposit <br />(2) -------------------- <br />(3) - - - - - - - - - - - - - - - - - - - - <br />2 <br />