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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: (C] AVAILABILITY OF RECORDS ............... ...... Y / ~ / R / V / NA [C] SIGNS AND MARKERS .................... ...... ~ / N / R / V / NA [C] ROADS ............................... ...... ~ / N I R / V / NA (Cl HYDROLOGIC BALANCE .................. ...... ~ / N / R / V / NA [C] BACKFILL & GRADING .................... ...... ©/ N / R / V / NA [C] EXPLOSIVES ........................... ...... Y I Q / R / V / NA IC] PROCESSING WASTE .................... ...... Y / ©/ R / V / NA [C] SUPPORT FACILITIES ..................... ...... Y / ©/ R / V / NA [C] TOPSOIL .............................. ...... Y / ~ / R / V / NA IC] GENERAL MINE PLAN COMPLIANCE .......... ...... ~( / N / . R / V / NA [C] FISH & WILDLIFE ........................ ...... Y I ®/ R / V / NA [C] REVEGETATION ......................... ...... Y / f~ / R / V / NA [Cl AIR RESOURCE PROTECTION ............... ...... Y / ®/ R / V / NA [Cl SLIDES & DAMAGE ...................... ...... Y / ®/ R I V / NA [C1 SUBSIDENCE ........................... ...... Y / ®/ R / V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... ~ / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V / [C1 RECLAMATION SUCCESS ................. ...... ~ / N / R / V / NA [C1 SPECIAL CATEGORIES OF MINING ........... ...... Y I N / R / V /~ (7) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................... Y/ N/ R I V /~1 (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3)