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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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fC] AVAILABILITY OF RECORDS .............. ....... Y I N / R I V /~ [C] SIGNS AND MARKERS ................... ....... Y / N / R / V /~ [Cl ROADS .............................. ....... Y l N I ~l V I NA [C] HYDROLOGIC BALANCE ................. ....... Y I N / ~ / V / NA [CI BACKFILL & GRADING ................... ....... Y / N / ~ / V I NA [C] EXPLOSIVES .......................... ....... Y I N / R I V / N~ [Cl PROCESSING WASTE ................... ....... Y I N / R / V / NA [CJ SUPPORT FACILITIES .................... ....... Y / N / R I V / [C] TOPSOIL ............................. ....... Y I N / R I V /® [C] GENERAL MINE PLAN COMPLIANCE ......... ....... Y / N / R / V / Q [C] FISH & WILDLIFE ....................... ....... Y / N / R I V / N® [Cl REVEGETATION ........................ ....... Y / N / ® / V / NA (C1 AIR RESOURCE PROTECTION .............. ....... Y / N / R / V / ICI SLIDES & DAMAGE ..................... ....... Y / N I R/ V I [C] SUBSIDENCE .......................... ....... Y / N / R / V / ®A [CI EXCESS SPOIL & DEVELOPMENT WASTE .... ........ Y I N / R / V / [C] OFFSITE SUPPORT FACILITIES ............ ........ Y / N / R / V / [C] RECLAMATION SUCCESS ............... ........ Y / N I ~ I V / NA [Cl SPECIAL CATEGORIES OF MINING ......... ........ Y I N / R / V I NA (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - (C1 OTHERS .................................... Y/ N I R I V/ (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)