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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 / NO/ R / V / NA <br />[C] SIGNS AND MARKERS ............................................................ YO/ N / R / V / NA <br />[C] ROADS ...................................................................................... O/ N / R / V / NA <br />[C] HYDROLOGIC BALANCE ........................................................ Y I N / RO/ V / NA <br />[C] BACKFILL &GRADING ............................................................ Y I N I R l V I <br />[C] EXPLOSIVES ............................................................................ Y / N / R / V / <br />[C] PROCESSING WASTE ............................................................ Y / N / ROI V I NA <br />[C] SUPPORT FACILITIES ............................................................. OY / N / R / V / NA <br />[C] TOPSOIL ................................................................................... Y / O/ R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................... O/ N / R / V / NA <br />[C] FISH 8 WILDLIFE ..................................................................... Y / ON / R / V / NA <br />[C] REVEGETATION ...................................................................... Y I N / ROI V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. O/ N / R I V / NA <br />[C] SLIDES &DAMAGE .................................................................. Y/ N/ R I V/ <br />[C] SUBSIDENCE ........................................................................... Y / NO/ R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y I N I R l V I ~lA <br />[C] RECLAMATION SUCCESS ...................................................... Y / N I R / V / l~x <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / OA <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y / N / R / V / <br />(Z) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />