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For the Following Entries, Circle 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: [C] AVAILABILITY OF RECORDS ........................ Y /~/ R / V / NA [C] SIGNS AND MARKERS ............................. ~ N / R / V / NA [C] ROADS .......................................... Y / N / R / V / NA (C] HYDROLOGIC BALANCE ........................... Y / N /~/ V / NA [C] BACKFILL & GRADING ............................. Y / N / R / V / [C] EXPLOSIVES ..................................... Y / N / R / V / [C] PROCESSING WASTE .............................. Y / N / R / V /~ [C] SUPPORT FACILITIES .............................. Y / N / R / V / NA [C] TOPSOIL ......................................... Y / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ................. Y / N / R / V / NA [C] FISH & WILDLIFE .................................. Y / N ~ R / V / NA [C] REVEGETATION .................................. Y / N /~/ V / NA [C] AIR RESOURCE PROTECTION ...................... Y / N / R / V / (C] SLIDES & DAMAGE ................................ / Y N / R / V / NA [C] SUBSIDENCE .....................................~~// N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ............. Y / N / R / V / r~A [C] OFFSITE SUPPORT FACILITIES ...................... Y / N / R / V /~ [C] RECLAMATION SUCCESS ......................... ' ~ N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ................... Y / N / R / V NA (1) - - - - - - - - - - - - - - - - - - (Z) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - (C] OTHERS ......................................... Y / N / R / V / NA (2) - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - -