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For the Fo/lowing Entries, Circle the Appropriate Choice: i 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 1/ GENERAL INSPECTION TOPICS: lne.3`'~c~~~oyG1°" ~~5~~ ~~ [C] AVAILABILITY OF RECORDS :: : .::::::::..::::::: 1~/ N / R / V / NA [C] SIGNS AND MARKERS .. Y / N / ®/ V / NA'r~„~/Q~yp~ ~ [C] ROADS Y / N / C~? ! V / NA ..................................... [C] HYDROLOGIC BALANCE ........................ Y / N / ® / V / NA [C] BACKFILL & GRADING .......................... Y / N / ®/ V / NA [C] EXPLOSIVES ................................. Y / N / R ! V [C] PROCESSING WASTE ...............:.......... Y / N / R / V / [C] SUPPORT FACILITIES .......................... Y / N / R / V / [C] TOPSOIL .................................... © / N i R I V / NA [C] GENERAL MINE PLAN COMPLIANCE ............... Y / N / ®/ V / NA (C] FISH & WILDLIFE .............................. ~/ N / R / V / NA [C] REVEGETATION .............................. Y I N / ~ / V / NA [C] AIR RESOURCE PROTECTION ................... Y/ N/ R 1 V 1 (C] SLIDES & DAMAGE ............................ Y / N / ~/ V / NA [C] SUBSIDENCE ................................. Y / N / R / V / [C] EXCESS SPOIL 8 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) - - - - - - - - - - - - - - - - - - - - (z) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - (C] OTHERS .................................... Y / N I R / V / ~A (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -