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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 / V / NA <br />NA <br />[C] HYDROLOGIC BALANCE ........................................................ Y / N / V <br />R / V / NA <br />[C] BACKFILL & GRADING ............................................................ Y Z?S <br />[C] EXPLOSIVES ............................................................................ Y / N / R / V / NA <br />[C] PROCESSING WASTE ............................................................ Y / N / R / V / NA <br />[C] SUPPORT FACILITIES ............................................................. Y / N / R / V / NA <br />[C] TOPSOIL ................................................................................... Y GN / R / V / NA <br />[C] GENERAL MINE PLAN COMPLIANCE ....................................0/ N / R / V / NA <br />[C] FISH & WILDLIFE ..................................................................... Y / N / V / NA <br />[C] REVEGETATION ...................................................................... Y / N R / V / NA <br />[C] AIR RESOURCE PROTECTION .............................................. Y / O R / V / NA <br />[C] SLIDES & DAMAGE ................................................................. QN / R / V / <br />[C] SUBSIDENCE ........................................................................... Y / N / R / V / <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 e/ V / NA <br />[C] SPECIAL CATEGORIES OF MINING ...................................... Y / N / R / V / NA <br />(2) ------------------- <br />(3) ---------------- <br />[C] OTHERS ................................................................................... Y / N / R / V ' V <br />(2) ------------------- <br />(3) -- -------------=-- <br />2 of 5 WHITE - File YELLOW - Operator PINK - Specialist