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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 / ) R / V / NA <br /> [C] EXPLOSIVES............................................................................ Y / N / R / V /©A <br /> [C] PROCESSING WASTE............................................................ Y Q/ R / V / NA <br /> [C] SUPPORT FACILITIES............................................................. Y / N /O/ 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 / N R / V / NA <br /> [C] AIR RESOURCE PROTECTION.............................................. Y / N / R / V / NA <br /> [C] SLIDES &DAMAGE.................................................................. Y / N R / V / NA <br /> [C] SUBSIDENCE........................................................................... Y / N / R / V / NA <br /> [C] EXCESS SPOIL &DEVELOPMENT WASTE .......................... Y / N / R / V / NA <br /> [C] OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V /®A <br /> [C] RECLAMATION SUCCESS...................................................... Y /E) R / V / NA <br /> [C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / NA <br /> (2) ---------------- — <br /> [C] OTHERS................................................................................... Y / N / R / V / <br /> (D <br /> (1) <br /> 2 <br />