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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 (NOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ............... ..... Y / ® / R / V / NA fC] SIGNS AND MARKERS ................... ..... i' / N / R / V / NA ICl ROADS ............................. ..... Y / N / ~ / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA IC] BACKFILL & GRADING ................... ..... Y / ®/ R / V / NA [Cl EXPLOSIVES .......................... ..... Y / ® / R / V / NA ICl PROCESSING WASTE ................... ..... Y / N / ® / V / NA [C] SUPPORT FACILITIES .................... ..... ~ / N / R / V / NA [C] TOPSOIL ............................ ..... Y / ©/ R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .. . ...... ..... Y~ / N / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Y / ~ ! R / V / NA IC] REVEGETATION ....................... ..... Y / ®/ R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... ©/ N / R / V / NA [Cl SLIDES & DAMAGE ..................... ..... Y / N / R / V / IC] SUBSIDENCE ......................... ..... Y / ©/ R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / ©/ R / V / NA fCl RECLAMATION SUCCESS ................. ..... Y / © / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / I11 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lCl OTHERS .................................. Y / N / R / V / ~lA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - 5~3o Jq ~