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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] <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 />ICI <br />[C] <br />[C] <br />(C] <br />[C] <br />AVAILABILITY OF RECORDS .................................................. Y / N / R / V / lA <br />SIGNS AND MARKERS ............................................................ Y / N / R / V l JV~i <br />ROADS ...................................................................................... Y/ N I R/ V/ <br />HYDROLOGIC BALANCE ........................................................ Y / N / O / V / NA <br />BACKFILL &GRADING ............................................................ Y/ N I R/ V/ ~lA <br />EXPLOSIVES ............................................................................ Y / N / R / V / j~!~I <br />PROCESSING WASTE ............................................................ Y I N/ R/ V/ A <br />SUPPORT FACILITIES ............................................................. Y / N / R / V / <br />TOPSOIL ..................................................................................: Y/ N/ R/ V/ A <br />GENERAL MINE PLAN COMPLIANCE .................................... Y / N / RO/ V / NA <br />FISH &WILDLIFE ..................................................................... V N/ R I V/ NA <br />REVEGETATION ...................................................................... Y / N lO / V I NA <br />AIR RESOURCE PROTECTION .............................................. Y / N / R / V / <br />SLIDES &DAMAGE .................................................................. ~ N / R / V / NA <br />SUBSIDENCE ........................................................................... Y/ N I R I V/ 1~P <br />EXCESS SPOIL 8 DEVELOPMENT WASTE .......................... Y / N / R / V / {j`~!i 1 <br />OFFSITE SUPPORT FACILITIES ............................................ Y / N / R / V / <br />RECLAMATION SUCCESS ...................................................... O/ N / R / V / NA <br />SPECIAL CATEGORIES OF MINING ...................................... Y I N/ R I V/ <br />(Z) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - - <br />[C] OTHERS ................................................................................... Y I N/ R/ V/ <br />(2) - - - - - - - - - - - - - - - - - - - - <br />(3) - - - - - - - - - - - - - - - - - - - <br />