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For the Fol%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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V / ©A [C] ROADS ................................ ..... Y / N / R / V / NA lC] HYDROLOGIC BALANCE ................... ..... Y / N / ®/ V / NA [C] BACKFILL & GRADING ..................... ..... Y / N / ®/ V / NA [C] EXPLOSIVES ............................ ..... Y / N / R / V / J~ lC] PROCESSING WASTE ..................... ..... Y / N / R / V / [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V / [C] TOPSOIL ............................... ..... Y / N / R / V / fC] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / NC~ [C] FISH F. WILDLIFE ......................... ..... Y / N / R / V / [C] REVEGETATION .......................... ..... Y / N / ®/ V / NA [C] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V / [Cl SLIDES & DAMAGE ....................... ..... Y / N I ®/ V / NA [C] SUBSIDENCE ............................ ..... Y 1 N / R / V ) NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [C] OFFSITE SUPPORT FACILITIES ............... ..... Y ( N / R ( V I [C] RECLAMATION SUCCESS .................. ..... Y / N / ®/ V / NA fC] SPECIAL CATEGORIES OF MINING ............ ..... Y ! N ! R ! V ! N® (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS .................................... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -