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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 (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ........... ........... Y / N / R / V /~ [C] SIGNS AND MARKERS ............... ........... Y I N/ R I V l~ [C] ROADS .......................... ........... vP I N I R / V I NA [C] HYDROLOGIC BALANCE ............. ........... ©/ N / R / V / NA [CI BACKFILL & GRADING ............... ........... ®/ N / R / V / NA [Cl EXPLOSIVES ...................... ........... Y I N/ R / V / IC] PROCESSING WASTE ............... ........... Y / N / R ! V / Q [C] SUPPORT FACILITIES ................ ........... Y/ N I R I V / NA [Cl TOPSOIL ......................... ........... Y / (~ I R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ..... ........... Y / N / R / V / [C] FISH & WILDLIFE ................... ........... Y /~ / R / V / NA ICl REVEGETATION .................... ........... Y / ®/ R / V / NA [C] AIR RESOURCE PROTECTION .......... ........... Y / N / R / V / [CI SLIDES & DAMAGE ................. ........... Y / I1 / R / V / NA [C] SUBSIDENCE ...................... ........... Y / ~ / R ! V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE : ........... Y / N I R / V /® [C] OFFSITE SUPPORT FACILITIES ......... ........... Y / N / R / V / Q [C] RECLAMATION SUCCESS ............ ........... D I N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ...... ........... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -