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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 (NOV1 or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lC] AVAILABILITY OF RECORDS ............... ..... Y / O/ R / V / NA [C1 SIGNS AND MARKERS ................... ..... Y / N~ / R / V / NA fCl ROADS ............................. ..... Y / N / ~/ V / NA (CI HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V / NA lC] BACKFILL & GRADING ................... ..... Y / N / RO/ V / NA lC] EXPLOSIVES .......................... ..... Y / Q / R / V / NA lC] PROCESSING WASTE ................... ..... Y / N / R / V / VA IC] SUPPORT FACILITIES .................... ..... Q / N / R / V / NA lCl TOPSOIL ............................ ..... Y / N / O/ V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... © / N / R / V / NA lC] FISH & WILDLIFE ....................... ..... Y / ©/ R / V / NA (CI REVEGETATION ....................... ..... Y / ©/ R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / N / ~ / V / NA fC] SLIDES & DAMAGE ..................... ..... Y / N /®/ V / NA [Cl SUBSIDENCE ......................... ..... Y / Q / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / lCl RECLAMATION SUCCESS ................. ..... Y / N / R / V / lC] SPECIAL CATEGORIES OF MINING .......... ..... Y / ~/ R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [Cl OTHERS .................................. V / N /~/ V / NA 111 ~O N ~ -g E P O (ZZ---____-- (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -