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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] <br />AVAILABILITY OF RECORDS .................. ............................... <br />Y / <br />N <br />/(/ V <br />/ NA <br />[C] <br />SIGNS AND MARKERS ............................. ............................... <br />Y / <br />N <br />/OR / <br />V <br />/ NA <br />I <br />[C] <br />ROADS ....................................................... ............................... <br />Y / <br />N <br />/®/ <br />V <br />/ NA <br />[C] <br />HYDROLOGIC BALANCE ......................... ............................... <br />Y / <br />N <br />/ ®/ <br />V <br />/ NA <br />[C] <br />BACKFILL & GRADING ............................. ............................... <br />Y / <br />N <br />/ R / <br />V <br />/0 <br />I <br />[C] <br />EXPLOSIVES ............................................. ............................... <br />Y / <br />N <br />/ ®/ <br />V <br />/ NA <br />[C] <br />PROCESSING WASTE ............................. ............................... <br />Y / <br />N <br />/ ®/ <br />V <br />/ NA <br />[C] <br />SUPPORT FACILITIES .............................. ............................... <br />Y / <br />N <br />/®/ <br />V <br />/ NA <br />I <br />[C] <br />TOPSOIL .................................................... ............................... <br />YO / <br />N <br />/ R / <br />V <br />/ NA <br />[C] <br />GENERAL MINE PLAN COMPLIANCE ..... ............................... <br />Y / <br />N <br />/®/ <br />V <br />/ NA <br />I <br />[C] <br />FISH & WILDLIFE ...................................... ............................... <br />Y / <br />N <br />/ ®/ <br />V <br />/ NA <br />[C] <br />REVEGETATION ....................................... ............................... <br />Y / <br />N <br />/ ®/ <br />V <br />/ NA <br />I <br />[C] <br />AIR RESOURCE PROTECTION ............... ............................... <br />YQ/ <br />N <br />/ R / <br />V <br />/ NA <br />I <br />[C] <br />SLIDES & DAMAGE .................................. ............................... <br />YO/ <br />N <br />/ R / <br />V <br />/ NA <br />[C] <br />SUBSIDENCE ............................................ ............................... <br />YQ / <br />N <br />/ R / <br />V <br />/ NA <br />[C] <br />EXCESS SPOIL & DEVELOPMENT WASTE .......................... <br />Y / <br />N <br />/ R / <br />V <br />/ NO <br />I <br />[C] <br />OFFSITE SUPPORT FACILITIES ............. ............................... <br />Y / <br />N <br />/ R / <br />V <br />/ N� <br />[C] <br />RECLAMATION SUCCESS ....................... ............................... <br />Y / <br />N <br />/ ®/ <br />V <br />/ NA <br />I <br />[C] <br />SPECIAL CATEGORIES OF MINING ....... ............................... <br />Y / <br />N <br />/ R / <br />V <br />/ NO <br />(2) -------------------- <br />(3) ------------------- <br />[C] <br />OTHERS .................................................... ............................... <br />Y / <br />N <br />/ R / <br />V <br />/ N� <br />(2) -------------------- <br />(3) -------------- <br />- - <br />- - -- <br />