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For Y N R V NA the Following Entries, Circ% the Appropriate Choice: = Inspected and Found in Compliance = Not Inspected = Inspected and Comments Noted = Inspected and Violations (NOV) or Cessation Order (CO) Issued = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V / [Cl ROADS ................................ ..... Y I N / R / V /~ IC] HYDROLOGIC BALANCE ................... ..... Y / N / R / V / fC] BACKFILL & GRADING ..................... ..... Y / N / R / V / f~ [Cl EXPLOSIVES ............................ ..... Y / N / R / V / t~l [C] PROCESSING WASTE ..................... ..... Y / N / R / V / [Cl SUPPORT FACILITIES ...................... ..... Y / N / R / V / [C] TOPSOIL ............................... ..... Y / N 1 R / V / [Cl GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / [C] FISH & WILDLIFE ......................... ..... Y I N I R / V l~ [C] REVEGETATION .......................... ..... Y / N / R / V / [CI AIR RESOURCE PROTECTION ................ ..... Y / N / R / V / [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / [C] SUBSIDENCE ............................ ..... Y / N / R / V / (C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / IC] RECLAMATION SUCCESS .................. ..... ~' / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y I N/ R I V/ 1~ 11) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -