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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 / V / NA <br />[C] SIGNS AND MARKERS ........................................................... Y / N / / V / NA <br />[C] ROADS ..................................................................................... Y / N / V / NA <br />[C] HYDROLOGIC BALANCE ........................................................ Y / N / (D/ V / NA <br />[C] BACKFILL & GRADING ............................................................ Y / N /(R)/ V / NA <br />[C] EXPLOSIVES ........................................................................... Y / N / ®/ V / NA <br />[C] PROCESSING WASTE ............................................................ Y / N / Q7 / V / NA <br />[C] SUPPORT FACILITIES ............................................................ Y / N / ®/ V / NA <br />[C] TOPSOIL .................................................................................. Y / N / ®/ V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ................................... ®/ N / R / V / NA <br />[C] FISH & WILDLIFE ..................................................................... (D / N / R / V / NA <br />[C] REVEGETATION ...................................................................... Y / N /(q/ V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y / N /(D/ V / NA <br />[C] SLIDES & DAMAGE ................................................................. Y / N / ®/ V / NA <br />[C] SUBSIDENCE ........................................................................... (:5)1 N / R / V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / RD/ V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / <br />[C] RECLAMATION SUCCESS ..................................................... Y / N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V /(9) <br /> <br /> (2) -- - - -- ---- <br />(3) ------------------ <br />[C] OTHERS ................................................................................... Y / N V / NA <br />(1) O'er--------- <br />(2) -------------------- <br />(3) --------------------