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.9• ~ • • 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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / NO / R / V / NA [C] SIGNS AND MARKERS ..................... ..... YO / N / R / V / NA [CI ROADS ................................ ..... Q / N / R / V / NA [Cl HYDROLOGIC BALANCE ................... ..... o / N / R / V / NA [Cl BACKFILL & GRADING ..................... ..... Y / N / OR / V / NA [Cl EXPLOSIVES ............................ ..... Y / N / R / V / NA [C] PROCESSING WASTE ..................... ..... Y / NO / R / V / NA [C] SUPPORT FACILITIES ...................... ..... Y / O / R / V / NA lC] TOPSOIL ............................... ..... Y / N / OR / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / ®/ V / NA [C] FISH & WILDLIFE ......................... ..... Y / ~ / R / V / NA [C] REVEGETATION .......................... ..... Y / N / ~ / V / NA [Cl AIR RESOURCE PROTECTION ................ ..... Y ION ! R ! V ! NA [C] SLIDES & DAMAGE ....................... ..... Y / N I R / V / [C] SUBSIDENCE ............................ ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y I O I R / V / NA [C] OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................. ...... Y / N / OR / V / NA [C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS .............................. ...... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - l3)