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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 / V / NA <br />[C] BACKFILL & GRADING ............................................................ Y / NO / R / V / NA <br />[C] EXPLOSIVES ............................................................................ Y / N / R / V / N@ <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V /0 <br />[C] SUPPORT FACILITIES ............................................................. Y / N /G/ V / NA <br />[C] TOPSOIL ................................................................................... Y / ON / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE .................................... O / N / R / V / NA <br />[C] FISH & WILDLIFE ..................................................................... Y / O/ R / V / NA <br />[C] REVEGETATION ...................................................................... Y / O / R / V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y / 0 / R / V / NA <br />[C] SLIDES & DAMAGE ................................................................. Y / O / R / V / NA <br />[C] SUBSIDENCE ........................................................................... Y / N / R / V / N <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .......................... Y / G / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / <br />[C] RECLAMATION SUCCESS ...................................................... Y / N /®/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V /(9 <br /> <br /> (2) ------------ - --- - -- <br /> (3) ------------ - --- - -- <br />[C] OTHERS ................................................................................... Y / N / R / V / NO <br />(2) -------------------- <br />(3) --------------------