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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 />[C] 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 / NA <br />[C] PROCESSING WASTE ............................................... ............. Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ................................................ ............. Y / N / R / V / NA <br />[C] TOPSOIL ...................................................................... ............. Y / N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ...................... ............. Y / N / R / V / NA <br />[C] FISH &WILDLIFE ........................................................ ............. Y / N / R / V / NA <br />[C] REVEGETATION ......................................................... ............. Y I N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ................................. ............. Y / N / R I V / NA <br />[C] SLIDES 8 DAMAGE ..................................................... ............. Y / N / R / V I NA <br />[C] SUBSIDENCE .............................................................. ............. Y / N / R I V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .............. ............ Y / N / R / V I NA <br />[C] OFFSITE SUPPORT FACILITIES ................................ ............ Y / N / R / V I NA <br />[C] RECLAMATION SUCCESS .......................................... ............ Y / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING .......................... ............ Y i N I R / V I NA <br /> <br /> (2) - --- -- -- - - - - -- <br /> (3) - ------ -- - - - - -- <br /> <br />[C] OTHERS ....................................................................... ............ Y I N / R / V / NA <br /> <br /> (2) , - - - - - - - - - - - - - <br /> (3) ----- -- - - - - <br />