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•~ V ~~ 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: [Cl AVAILABILITY OF RECORDS ..................... Y I ®I R I V I NA [C] SIGNS AND MARKERS .......................... Q I N / R / V / NA [C] ROADS ..................................... l~j I N I R I V / NA [C] HYDROLOGIC BALANCE ........................ Y / N / ® / V / NA [Cl BACKFILL & GRADING .......................... ~ / N / R / V / NA [Cl EXPLOSIVES ................................. Y / ®/ R / V / NA [C1 PROCESSING WASTE .......................... Y / N / R / V / ~J [C] SUPPORT FACILITIES ........................... Y / N / R / V / [C] TOPSOIL .................................... Y I [~T'J I R I V l NA [C] GENERAL MINE PLAN COMPLIANCE ................ Cj I N I R I V I NA [C] FISH & WILDLIFE .............................. Y / ®/ R / V / NA [CI REVEGETATION ............................... Y / (~ / R / V / NA [Cl AIR RESOURCE PROTECTION ..................... Y / N / R / V / [Cl SLIDES & DAMAGE ............................ Y I N / R / V / [C] SUBSIDENCE ................................. Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ............ Y / N / R I V I ~ [C] OFFSITE SUPPORT FACILITIES .................... Y I N I R I V l t~ [C] RECLAMATION SUCCESS ....................... ~i I N I R I V / NA [C] SPECIAL CATEGORIES OF MINING ................. Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - lC] OTHERS .................................... Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)