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For the Fol%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: [C] AVAILABILITY OF RECORDS ............... ...... Y / ~ I R / V / NA [C] SIGNS AND MARKERS .................... ...... m / N / R / V / NA [C] ROADS ............................... ...... ®/ N / R / V / NA [C] HYDROLOGIC BALANCE .................. ...... ® / N / R / V / NA [C] BACKFILL & GRADING .................... ...... ®/(~~ / V / NA [C] EXPLOSIVES ........................... ...... Y / ~/ R / V / NA [Cl PROCESSING WASTE .................... ...... Y / ((~ / R / V / NA [C] SUPPORT FACILITIES ..................... ...... Y / Q9 / R / V / NA [CI TOPSOIL .............................. ...... ~ I N / R I V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ...... (9~ I N / R / V / NA [Cl FISH & WILDLIFE ........................ ...... Y / I~ / R / V / NA [C] REVEGETATION ......................... ...... Y / ~ / R / V / NA [C] AIR RESOURCE PROTECTION ............... ...... Y / ~ / R / V / NA [Cl SLIDES & DAMAGE ...................... ...... ~l I N / R / V / NA [C] SUBSIDENCE ........................... ...... Y I N/ R / V / [CI EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / N / R / V / C~% [C] OFFSITE SUPPORT FACILITIES .............. ...... Y I N / R / V / [C] RECLAMATION SUCCESS ................. ...... (~ / N / R I V I NA [C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / ~A (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V I N~ (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -