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For Y N R V NA the Pol%wing Entries, Circ% the Appropriate Choice: = Inspected and Found in Compliance = Not Inspected = Inspected and Comments Noted = Inspected and Violations (NOV) or Cessation Order (CO) Issued = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lC] AVAILABILITY OF RECORDS ..................... Y / N / R / V / t~ [C] SIGNS AND MARKERS ..................... ..... Y / N / R / V / I~ [C] ROADS ................................ ..... Y / N / R / V / 1/C fC] HYDROLOGIC BALANCE ................... ..... Y / N / R I V / [CJ BACKFILL & GRADING ..................... ..... Y I N / R / V l [C] EXPLOSIVES ............................ ..... Y / N / R I V / [Cl PROCESSING WASTE ..................... ..... Y / N / R / V / [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V I [Cl TOPSOIL ............................... ..... Y / N / R / V / ~J~ [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N ! R / V I ~ [C] FISH & WILDLIFE ......................... ..... Y I N I R / V ,r ~~ / ~lA' [Cl REVEGETATION .......................... ..... Y / N I R / V / [C] AIR RESOURCE PROTECTION ................ ..... Y / N / R I V / [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / ®. [Cl SUBSIDENCE .......:.................... ..... Y / N / R / V / ® lC] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V ,R , / (CI OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / /~ [C] RECLAMATION SUCCESS .................. ..... ©/ N / R / V / NA ICl SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS .................................... Y/ N I R I V / (1) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -