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. for the Fo/%wing Entries, Circ% 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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y /®I R / V ! NA [Cl SIGNS AND MARKERS ..................... ..... ~ / N / R / V / NA [C] ROADS ................................ ..... / N / © R / V / NA [C] HYDROLOGIC BALANCE ................... ~~ / ..... `F~ / N / R / V / NA lC] BACKFILL & GRADING ..................... ..... ® / N / R / V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / [Cl PROCESSING WASTE ..................... ..... Y / N / R / V / [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V / [C] TOPSOIL ............................... ..... Y / ©/ R / V / NA lCl GENERAL MINE PLAN COMPLIANCE ........... ..... D / N / R / V / NA [C] FISH & WILDLIFE ......................... ..... Y / ®/ R / V / NA [C] REVEGETATION .......................... ..... Y / pC'DI R / V I NA [C] AIR RESOURCE PROTECTION ................ ..... Y / 10 / R / V / NA [Cl SLIDES & DAMAGE ....................... ..... ® I N / R / V / NA [C] SUBSIDENCE ............................ ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / 1C] RECLAMATION SUCCESS .................. ..... Y / ~ / R / V / NA [CI SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS .................................... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -