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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] fCl ICl IC] ICI fCl ICl ICI ICI fCl ICI fCl ICI [CI ICl fC] lCl fC] fCl fCl AVAILABILITY OF RECORDS .............. ...... Y / N /~/ V / NA SIGNS AND MARKERS ................... ..... Q / N / R / V / NA ROADS ............................. ..... ~/ N /V / NA HYDROLOGIC BALANCE .................. ..... Y / N /~ / V I~KA(~' BACKFILL & GRADING ................... ..... Y / N / R / V /~ EXPLOSIVES .......................... ..... Y / N / R / V /~ PROCESSING WASTE ................... ..... Y / N / R / V ~A SUPPORT FACILITIES .................... ..... ~ / N / R / V / NA TOPSOIL ............................ ..... Y / N / R / V / NA GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA FISH & WILDLIFE ....................... ..... Y / N / R / V / NA REVEGETATION ....................... ..... Y / N /~/ V / NA AIR RESOURCE PROTECTION .............. ..... C6 / N / R / V / NA SLIDES & DAMAGE ..................... ..... Y / N / R / V / NA SUBSIDENCE ......................... ..... Y / N / R / V ! NA EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... / N / R / V / NA OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V ~ ~ /( NA) 11) 121 ---- ---- - - - - - - - - - - - - - - - 131 OTHERS .................................. Y / N / R / V / NA 111 _ 121 _ (31