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-, For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance I N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order ~ NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI ICI fCl IC) ICl fCl ICI [Cl IC] [C] fCl [Cl lCl fCl ICI [Cl (Cl ICl ICl AVAILABILITY OF RECORDS .............. ...... Y / N / SIGNS AND MARKERS .................. ...... oY / N / R ROADS ............................ ...... Y / N / R . HYDROLOGIC BALANCE ................. ...... Y / N / OR ! V / BACKFILL & GRADING .................. ...... Y / N / R / V /~ EXPLOSIVES ......................... ...... Y / N / R / V / PROCESSING WASTE .................. ...... Y / N / R / V / SUPPORT FACILITIES ................... ...... Y / N / R / V / TOPSOIL ........................... ...... Y / N / R / V / GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N / R / V 1 NA FISH & WILDLIFE ...................... ...... Y / N l QI V I 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 / OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V RECLAMATION SUCCESS ................ ..... ~ / N / R ! V ! NA SPECIAL CATEGORIES OF MINING ......... ...... Y / N ! R / V /~ 11) - - - - - - - - - - - - - - - - - - - - (zl - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y / N ! R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - l.~