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_; For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NO V) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl [CI fCl fCl [Cl [Cl lCl fCl fCl fCl ICl fC] ICl ICI fCl fCl (C] [CI [CI fC] AVAILABILITY OF RECORDS ............... ..... Y / ®/ R / V / NA SIGNS AND MARKERS ................... ..... Y / ON / R / V J NA ROADS ............................. ..... Y ! N ! ® / V / NA HYDROLOGIC BALANCE .................. ..... Y / N / ® ! V / NA BACKFILL & GRADING ................... ..... Y / ®/ R / V / NA EXPLOSIVES .......................... ..... Y / O / R / V / NA PROCESSING WASTE ................... ..... Y / © / R / V / NA SUPPORT FACILITIES .................... ..... Y / ~ / R / V / NA TOPSOIL ............................ ..... Y / ®/ R / V / NA GENERAL MINE PLAN COMPLIANCE ......... ..... Y / ® / R / V / NA FISH & WILDLIFE ....................... ..... Y / ®/ R / V / NA REVEGETATION ....................... ..... Y / ©/ R / V / NA AIR RESOURCE PROTECTION .............. ..... Y / ® / R / V / NA SLIDES & DAMAGE ..................... ..... Y / ® / R ! V 1 NA SUBSIDENCE ......................... ..... Y / ~ / R / V / NA EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ® / R / V / NA OFFSITE SUPPORT FACILITIES ............. ..... Y / ® / R / V / NA RECLAMATION SUCCESS ................. ..... Y / ® / R / V / NA SPECIAL CATEGORIES OF MINING .......... ..... Y / ® / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - OTHERS .................................. Y / ®/ R / V / NA (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -