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..` For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (C01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA [CI SIGNS AND MARKERS ................... ..... Y / N / RO / V / NA [Cl ROADS ............................. ..... Y / N / ®/ V / NA lCl HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICl BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / NA ICl PROCESSING WASTE ................... ..... Y / ~ / R / V / NA ICl SUPPORT FACILITIES .................... ..... Y / N / RR / V / ICI TOPSOIL ............................ ..... Y / N ~~ / t~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / ®/ V / NA lCl FISH & WILDLIFE ....................... ..... Y / N / ®/ V / NA ICl REVEGETATION ....................... ..... Y / N / ®/ V / NA IC] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / (C) SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA ICl SUBSIDENCE ......................... ..... ~ / N / R / V / NA lCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / (~ / V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... Y / N /~ / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V /~ (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - lCi OTHERS ............................. ..... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - f31 - - - - - - - - - - - - - - - - - - - -