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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 G <br /> V / NA <br /> [C] SIGNS AND MARKERS............................................................ YO 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 / A <br /> [C] PROCESSING WASTE............................................................0 N / R / V / NA <br /> [C] SUPPORT FACILITIES............................................................. Y / N / R / V / O <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 /O V / NA <br /> [C] AIR RESOURCE PROTECTION.............................................. Y / N / R / V / OA <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 / A <br /> C] OFFSITE SUPPORT FACILITIES ............................................ Y / N GV / NA <br /> [C] RECLAMATION SUCCESS...................................................... YO N / R / V / NA <br /> [C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R I V /(D <br /> (1) ----- ----------- — <br /> (2) ---------------- — <br /> [C] OTHERS................................................................................... Y / N / R / V <br /> (1) <br /> 2 <br />