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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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ................ ..... Y / ~/ R / V / NA ICl SIGNS AND MARKERS ..................... ..... (~ / N / R / V ! NA [CI ROADS ................................ ..... G I N / R / V / NA [C] HYDROLOGIC BALANCE ................... ..... Y I N 1 ~ 1 V 1 NA [C] BACKFILL & GRADING ..................... ..... O / N / R / V / NA lC] EXPLOSIVES ............................ ..... Y / N / R / V / [Cl PROCESSING WASTE ..................... ..... Y I N / R / V / [Cl SUPPORT FACILITIES ...................... ..... Y / N / R / V / ©A [C] TOPSOIL ............................... ..... O 1 N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Q / N / R / V / NA lC] FISH&WILDLIFE ......................... ..... Y l~`/ R / V / NA [C] REVEGETATION .......................... ..... Y / ©/ R / V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y ! N / R / V / [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / ~R7~ [C] SUBSIDENCE ............................ ..... Y / N / R / V / IC] EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y/ N I R 1 V I lC] OFFSITE SUPPORT FACILITIES .............. ...... Y / N I R / V / [Cl RECLAMATION SUCCESS ................. ...... Y l bl I R / V / NA [C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / t'(A l11 - - - - - - - - - - - - - - - - - - - - l21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -