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For the Fol%wing 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 ....................... . <br />[C] SIGNS AND MARKERS ............................ . <br />[C] ROADS .......................................... <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />[C] <br />HYDROLOGIC BALANCE .......................... . <br />BACKFILL 8 GRADING ............................ . <br />EXPLOSIVES ..................................... <br />PROCESSING WASTE ............................. . <br />SUPPORT FACILITIES ............................. . <br />TOPSOIL ......................................... <br />GENERAL MINE PLAN COMPLIANCE ................ . <br />FISH & WILDLIFE .................................. <br />REVEGETATION .................................. <br />AIR RESOURCE PROTECTION ..................... . <br />SLIDES & DAMAGE ............................... . <br />SUBSIDENCE ..................................... <br />EXCESS SPOIL 8 DEVELOPMENT WASTE ............ . <br />OFFSITE SUPPORT FACILITIES ..................... . <br />RECLAMATION SUCCESS ......................... . <br />SPECIAL CATEGORIES OF MINING .................. . <br />Y / N / R / V NA <br />Y / N / R / V / <br />Y / O/ R / V / NA <br />Y / N /O/ V / NA <br />Y / N ~V / V / NA <br />Y/ N/ R/ V/ N <br />Y/ N/ R/ V/ N <br />Y/ N/ R/ V/ N <br />Y / N / R / V / NA <br />Y ~/ R / V / NA <br />Y ~/ R / V / NA <br />Y / N ~/ V / NA <br />Y / N / R / V /~ <br />Y / N /®/ V / NA <br />Y ~/ R / V / NA <br />Y / N / R / V / NA <br />Y / N / R / V NA <br />Y / N /~/ V / NA <br />Y / N / R / V /~ <br />(2) - - - - - - - - - - - <br />(3) ---- ----- <br />[C] OTHERS ......................................... Y / N / R / V / NA <br />(1) ----- <br />(2) - - - - - - - - - <br />(3) - ---- --- <br />