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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 ()/ V / NA <br /> [C] BACKFILL&GRADING............................................................ Y Q/ R / V / NA <br /> [C] EXPLOSIVES............................................................................ Y / N / R / V /Q <br /> [C] PROCESSING WASTE............................................................ Y / N / R / V / NA <br /> [C] SUPPORT FACILITIES............................................................. Y / N / R / 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 / NA <br /> [C] RECLAMATION SUCCESS...................................................... Y / N / R / V / NA <br /> [C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V 19 <br /> (2) ---------------- — <br /> [C] OTHERS................................................................................... Y / N /(R y V / NA <br /> (1) Documents received by the inspector <br /> 2 <br />