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For the Fo/%wing Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation O rder (CO) I ssued NA = Inspection Topic Not Applicable Tw-~, P,~ c -83-~ GENERAL INSPECTION TOPICS; ~ Sh,Q 2D(9O [C] AVAILABILITY OF RECORDS ...................... .. Y / N / R / V / 1~ [C] SIGNS AND MARKERS ........................... .. ~/ N / R / V / NA [C] ROADS ........................................ .. Y / N /~ / V / NA [C] HYDROLOGIC BALANCE ......................... .. l' / N / R / V / NA [C] BACKFILL 8 GRADING ........................... .. Y / N / R / V / [C] EXPLOSIVES ................................... .. Y / N / R / V /~ [C] PROCESSING WASTE ............................ .. Y / N / R / V /~ [C] SUPPORT FACILITIES ............................ .. Y / N / R / V / [C] TOPSOIL ....................................... .. Y / N / R / V / (C] GENERAL MINE PLAN COMPLIANCE ............... .. Y / N / R / V / [C] FISH & WILDLIFE ................................ .. ~/ N / R / V / NA [C] REVEGETATION ................................ .. Y / N /~ / V / NA [C] AIR RESOURCE PROTECTION .................... .. Y / N / R / V / [~ [C] SLIDES & DAMAGE .............................. .. ~/ N / R / V / NA [C] SUBSIDENCE ................................... .. ~/ N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ........... .. Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES .................... .. Y / N / R / V /~ [C] RECLAMATION SUCCESS ........................ .. Y / N ~! V / NA [C] SPECIAL CATEGORIES OF MINING ................. .. Y / N / R / V /~ (1) - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - [C] OTHERS ....................................... .. Y / N / R / V / NA (~) (2) (3)