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~, c For the Fo/lowing 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 / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V //~q [CJ ROADS ................................ ..... ~Y / N / R / V / NA fC] HYDROLOGIC BALANCE ................... ..... ~ / N / R / V / NA [Cl BACKFILL & GRADING ..................... ..... ~ / N / R / V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / ~ll~ IC] PROCESSING WASTE ..................... ..... Y / N I R ! V / f~A lC] SUPPORT FACILITIES ...................... ..... Y / N / R / V / [Cl TOPSOIL ............................... ..... ~ / N / R / V / NA IC] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V /~ [C] FISH & WILDLIFE ........................ ...... ~ / N / R / V / NA [C] REVEGETATION ......................... ...... ~/ N / R / V / NA [C] AIR RESOURCE PROTECTION ............... ...... Y / N / R / V / lC] SLIDES & DAMAGE ...................... ...... ~ / N / R / V / NA IC] SUBSIDENCE ........................... ...... ~ / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V / [Cl RECLAMATION SUCCESS ................. ...... ~ / N / R / V / NA ICl SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - (31 ---- - - - - - [C] OTHERS .............................. ...... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - (31