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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 />CC] AVAILABILITY OF RECORDS .............................. <br />CC] SIGNS AND MARKERS .................................... <br />CC] ROADS ................................................ <br />CC] HYDROLOGIC BALANCE ................................... <br />CC] BACKFILL & GRADING ................................... <br />CC] EXPLOSIVES ........................................... <br />[C] PROCESSING WASTE ..................................... <br />CC] SUPPORT FACILITIES ................................... <br />CC] TOPSOIL .............................................. <br />CC] GENERAL MINE PLAN COMPLIANCE ......................... <br />CC] FISH & WILDLIFE ...................................... <br />CC] REVEGETATION ......................................... <br />[C] AIR RESOURCE PROTECTION .............................. <br />CC] SLIDES & DAMAGE ...................................... <br />CC] SUBSIDENCE ........................................... <br />CC] EXCESS SPOIL & DEVELOPMENT WASTE ..................... <br />CC] OFFSITE SUPPORT FACILITIES ........................... <br />CC] RECLAMATION SUCCESS .................................. <br />[C] SPECIAL CATEGORIES OF MINING ......................... <br />Y / N / R V / NA <br />Y 7 N J R! V J NA <br />Y / N / R / V / NA <br />Y / `N / R / V / NA <br />Y <br />Y / N / <br />/ O/ R <br />R / <br />/ V <br />V / <br />/ NA <br />NA <br />Y <br />Y ! N / <br />/ O/ R <br />R ( <br />/ V <br />V / <br />/ NA <br />NA <br />Y / N / O / V / NA <br />Y / N / R / V / NA <br />Y / N / R / V / NA <br />Y <br />Y / N / <br />/O / R <br />R / <br />/ V <br />V / <br />/ NA <br />NA <br />Y /O / R / V / NA <br />Y <br />Y / N / <br />/ N / R <br />O / <br />/ V <br />V / <br />/ <br />NA <br />Y <br />Y / N / <br />/O / R <br />R / <br />/ V <br />V / <br />/ NA <br />NA <br />Y /O/ R / V / NA <br />(1) - - - - - - - - - <br />(2) --- ------ - <br />[C] OTHERS ............................................... Y / N / R / V / NA <br />(1) <br />2 <br />