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P For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N =Not Inspected R =Inspected and Comments Noted V = Inspected and Violations (NO V) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] [C] ICl lC] ICl [C] ICI ICI fCl lC] [Cl lC] ICI [C] fC] [C] fCl IC] fC] lCl AVAILABILITY OF RECORDS .............. ...... Y / N /~ / V / NA SIGNS AND MARKERS .................. ...... ~Y ! N ! R / V ( NA ROADS ............................ ...... Y / N / R / V /~ HYDROLOGIC BALANCE ................. ...... Y / N /®/ V / NA BACKFILL & GRADING .................. ...... Y / N 1 R / V / NA EXPLOSIVES ......................... ...... Y / N / R / V /~ PROCESSING WASTE .................. ...... Y / N / R / V / NA SUPPORT FACILITIES ................... ...... Y / N / R / V / TOPSOIL ........................... .......~/ N / R / V / NA GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N /~ / V / NA FISH & WILDLIFE ...................... ...... ~/ N / R / V / NA REVEGETATION ...................... ...... Y / N /~/ V / NA AIR RESOURCE PROTECTION ............. ...... ~/ N / R / V / NA SLIDES & DAMAGE .................... ...... ~/ N / R / V / NA SUBSIDENCE ........................ ...... Y / N / R / V /'® EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N ( R / V ! NR OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V /~ RECLAMATION SUCCESS ................ ...... ~/ N / R / V / NA SPECIAL CATEGORIES OF MINING ......... ...... Y ) N J R / V l~ 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 OTHERS ................................. 111 (21 - - - 131 - - - Y / N / R / V / U