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• l • • <br />For the Fo/%wing Entries, Circ% fhe Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOVI or Cessation Order (COI Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS .................... . <br />[C] SIGNS AND MARKERS ......................... . <br />[C1 ROADS ..................................... <br />[C] HYDROLOGIC BALANCE ........................ <br />[C] BACKFILL & GRADING ......................... . <br />[C] EXPLOSIVES ................................. <br />[C] PROCESSING WASTE .......................... <br />IC] SUPPORT FACILITIES .......................... . <br />[C1 TOPSOIL .................................... <br />[C] GENERAL MINE PLAN COMPLIANCE ............... . <br />IC] FISH & WILDLIFE ............................. . <br />[C] REVEGETATION ............................... <br />[C1 AIR RESOURCE PROTECTION ..................... <br />[C] SLIDES & DAMAGE ........................... . <br />[C] SUBSIDENCE ................................. <br />IC] EXCESS SPOIL & DEVELOPMENT WASTE ........... . <br />[C] OFFSITE SUPPORT FACILITIES ................... . <br />[C] RECLAMATION SUCCESS ....................... <br />[C] SPECIAL CATEGORIES OF MINING ................ . <br />Y / N / R / V /~ <br />Y / N / R / V / <br />Y I N I R / V /~ <br />Y / N / ®/ V / NA <br />Y / N /® I V I NA <br />Y / N / R / V / <br />Y / N / R / V / <br />Y / N / R / V /~ <br />Y / N / R / V / <br />Y I N / R I V I <br />Y I N / R / V / <br />Y ! N / R I V /® <br /> <br />Y <br />/ <br />N <br />/ <br />R <br />/ <br />V r~ <br />/ ~1 <br />Y / N / R / V /®A <br />Y / N / R / V /~ <br />Y / N / R / V / <br />Y I N / R / V / <br />Y ! N / ® / V / NA <br />Y / N / R / V / <br />(1) <br />- - - - - - - - - - - - - - - - - - - - <br />12) <br />13) <br />[C] OTHERS .................................... Y I N I R l V l <br />(1) <br />(2) <br />(31 <br />