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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........................................................... Y / N /o/ V / NA <br /> [C] ROADS..................................................................................... Y / N /()/ V / NA <br /> [C] HYDROLOGIC BALANCE........................................................ Y / N /(a)/ V / NA <br /> [C] BACKFILL&GRADING............................................................ Y / N / R / V / A <br /> [C] EXPLOSIVES........................................................................... Y / N / R / V / <br /> [C] PROCESSING WASTE............................................................ Y / N / R ! V / <br /> [C] SUPPORT FACILITIES............................................................ Y / N / e/ V / NA <br /> [C] TOPSOIL .................................................................................. Y / N /(z)/ V / NA , <br /> [C] GENERAL MINE PLAN COMPLIANCE ................................... 0/ N / R / V / NA <br /> [C] FISH &WILDLIFE..................................................................... 0/ N / R / V / NA <br /> [C] REVEGETATION...................................................................... Y / N / o/ V / NA <br /> [C] AIR RESOURCE PROTECTION.............................................. Y / N /®/ V / NA <br /> [C] SLIDES& DAMAGE................................................................. (Y)/ N / R / V / NA <br /> [C] SUBSIDENCE........................................................................... Y / N / R / V / 0 <br /> [C] EXCESS SPOIL& DEVELOPMENT WASTE.......................... Y / N / R / V / <br /> [C] OFFSITE SUPPORT FACILITIES............................................ Y / N / R / V / <br /> [C] RECLAMATION SUCCESS ..................................................... Y / N / R / V / ®A <br /> [C] SPECIAL CATEGORIES OF MINING...................................... Y / N / R / V / <br /> [C] OTHERS................................................................................... Y / N /O/ V / NA <br /> (1) '�— --------- <br /> (2) -------------------- <br />