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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 / N /~/ V / NA [C] SIGNS AND MARKERS .................. ...... Y / ~ / R / V / NA [C] ROADS ............................ ...... Y / N /(~ / V / NA IC] HYDROLOGIC BALANCE ................. ...... Y / N /~ / V / NA [C] BACKFILL & GRADING .................. ...... Y / N / ~ / V / NA [Cl EXPLOSIVES .. . ...................... ...... Y / NQ/ R / V / NA [C] PROCESSING WASTE .................. ...... Y / N / R / V / NA [C] SUPPORT FACILITIES ................... ...... Y /O / R / V / NA [C] TOPSOIL ........................... ...... Y /QN / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N /®/ V / NA [C) FISH & WILDLIFE ...................... ...... Y / ~/ R / V / NA [C] REVEGETATION ...................... ...... Y / Q / R / V / NA [C] AIR RESOURCE PROTECTION ............. ...... Y / N /~/ V / NA [C] SLIDES & DAMAGE .................... ...... Y / ~ / R / V / NA [C) SUBSIDENCE ........................ ...... Y / N / R / V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N /~/ V / NA [C) OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V / NA [C) RECLAMATION SUCCESS ................ ...... Y /~ / R / V / NA [C) SPECIAL CATEGORIES OF MINING ......... ...... Y /~/ R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................. Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - L:J