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~, For the Fo/lowing 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 / R / V / NA [CI SIGNS AND MARKERS ..................... ..... QY / N / R / V / NA lC] ROADS ................................ ..... ~Y / N / R / V / NA [Cl HYDROLOGIC BALANCE .................. ...... Y~/ N / R / V / NA [C] BACKFILL & GRADING .................... ...... O/ N / R / V / NA [Cl EXPLOSIVES ............................ ..... Y / N / R / V /~ [Cl PROCESSING WASTE ..................... ..... Y / N / R / V / NA fC] SUPPORT FACILITIES ..................... ...... ~ / N / R / V / NA lC] TOPSOIL .............................. ...... Y / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE .......... ...... 0 / N / R / V / NA [C] FISH & WILDLIFE ........................ ...... Y / (~ / R / V / NA [C] REVEGETATION ......................... ...... Y / ~N / R / V / NA [Cl AIR RESOURCE PROTECTION ............... ...... Y ! DN / R / V ! NA [C] SLIDES & DAMAGE ...................... ...... Y /~N / R / V / NA [Cl SUBSIDENCE ........................... ...... Y /~J / R / V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE ...... ...... Y / Lv~ / R / V / NA fC] OFFSITE SUPPORT FACILITIES .............. ...... Y / N / R / V / [C] RECLAMATION SUCCESS ................. ...... Y / ~N / R / V I NA [C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N ! R / V / (1) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - 13) lC] OTHERS .............................. ...... Y / N / R / V / NA (t) - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - (3)