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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NO VI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: IC] ICI ICI IC] fC] [Cl fC] fC] IC] [C] fC] fC] [C] [C] fCl fC] [C1 [C] IC] IC1 AVAILABILITY OF RECORDS .................... (7 / N / R / V / NA SIGNS AND MARKERS ........................ © / N / R / V / NA ROADS .................................. Y / N /~ / V / NA HYDROLOGIC BALANCE ....................... Y / N / ~ / V / NA BACKFILL & GRADING ........................ Y / N / R ! V / A EXPLOSIVES ............................... Y / N / R / V / NA PROCESSING WASTE ........................ Y / N / R / V / NA 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 /0/ V / NA REVEGETATION ............................ / N / R / V / NA AIR RESOURCE PROTECTION ................... Y N / R / V / NA SLIDES & DAMAGE .......................... Y / N / R / V / NA SUBSIDENCE .............................. Y/ N/ R/ V/ A EXCESS SPOIL & DEVELOPMENT WASTE .......... Y ! N / R / V NA OFFSITE SUPPORT FACILITIES .................. Y / N /~ / V / NA RECLAMATION SUCCESS ...................... Y / N / R / V / NA SPECIAL CATEGORIES OF MINING ............... QY / N / R / V / NA 121 ----_ 131 111 OTHERS ..................................~ / N / R / V / NA 111 S f ~~~-S l ~ ~~- mi /1 i n~-- 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -