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~. For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fC] AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V /~ [C] ROADS ................................ ..... ~/ N / R / V / NA [C] HYDROLOGIC BALANCE ................... ..... ©/ N / R / V / NA [C] BACKFILL & GRADING ..................... ..... D / N / R / V / NA [C] EXPLOSIVES ............................ ..... Y/ N I R / V / ICI PROCESSING WASTE ..................... ..... Y / N / R / V / ~! [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V / [C] TOPSOIL ............................... ..... ~ / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / t~ [C] FISH & WILDLIFE ......................... ..... ~ / N / R / V / NA [C] REVEGETATION .......................... ..... ~ / N / R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V / [C] SLIDES & DAMAGE ....................... ..... ~ / N / R / V / NA [CI SUBSIDENCE ............................ ..... ®/ N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / ~ [C] RECLAMATION SUCCESS .................. ..... ® / N / R / V ! NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS ............................... ..... Y I N / R / V / ~I . (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - l31 - - - - - - - - - - - - - - - - - - - -