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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..... <br />[C] SIGNS AND MARKERS ................. <br />[C] <br />[C] <br />[C] <br />IC] <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 />[CJ <br />ROADS ..................................................................... <br />HYDROLOGIC BALANCE .................................... <br />BACKFILL &GRADING ........................................ <br />EXPLOSIVES .......................................................... <br />PROCESSING WASTE ........................................... <br />SUPPORT FACILIT[ES ........................................... <br />C-84-065 Coal Ridge <br />15 Sept 04 <br />......................./^Y~ / N O/ V / NA <br />......................( )/ N / R / V / NA <br />(y.~ /y N /^R / V / NA <br />....................... Y / N [ L V / NA <br />....................... Y/ N /....................... Y/ N/ R/ V/ <br />....................... Y / N / R / V / <br />....................... Y / N / R / V / <br />.... N / R / V / NA <br />TOPSOIL ......................................................................... <br />GENERAL MME PLAN COMPLIANCE ...................... <br />N / R / V / NA <br />N / R / V / NA <br />F[SH& WILDLIFE ......................................................... N / R / V / NA <br /> <br />REVEGETAT[ON ............................................................. ................. Y / N [ Y V / NA <br /> /// <br />AIR RESOURCE PROTECTION ..................................... ................. Y / N / R / V /O <br />SLIDES & DAMAGE ....................................................... ...............0/ N / R / V / NA <br />SUBSIDENCE ................................................................... ................. Y / N / R / V / <br />EXCESS SPOIL & DEVELOPMENT WASTE ............... ................. Y / N / R / V / <br />OFFSITE SUPPORT FAC[L[TIES ................................... ................. Y / N / R / V / <br /> <br />RECLAMATION SUCCESS ............................................ ................ N / R / V / NA <br />SPECIAL CATEGORIES OF M[NING ............................ V <br />................. Y / N / R / V /O <br />(I) ------ -- -- - - - -- <br />(2) - - - - - - - - - - - - - - - - - <br />3 <br />- - - - - - - - - - - <br />- - - - <br />- <br />- <br />- <br />- - <br />[C] OTHERS ............................................................................................. Y/ N/ R/ V/ O <br />(I) <br />(2) <br />(3) <br />