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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 / A <br />[C] ROADS ......................................................................................0 N / RR / V / NA <br />[C] HYDROLOGIC BALANCE ........................................................ Y / N (R y V / NA <br />[C] BACKFILL & GRADING ............................................................ Y / N / R / V / NA <br />[C] EXPLOSIVES ............................................................................ Y/ N/ R/ V/ A <br />[C] PROCESSING WASTE ............................................................ Y / N 0 V / NA <br />[C] SUPPORT FACILITIES ............................................................. Y / N / R / V / A <br />[C] TOPSOIL ................................................................................... Y / N / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................... Y / N / R / V / NA <br />[C] FISH & WILDLIFE .....................................................................ON/R/V/ NA <br />[C] REVEGETATION ...................................................................... Y / N 0 V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y / N / R / V / OA <br />[C] SLIDES & DAMAGE .................................................................. YO N / R / V / NA <br />[C] SUBSIDENCE ........................................................................... Y / N / R / V / A <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / N / R / V / A <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y N / R / V / NA <br />[C] RECLAMATION SUCCESS ...................................................... Y N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / O <br />(2) ---------------- - <br />[C] OTHERS ................................................................................... Y/ N / R / V /OA <br />(1) <br />2