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For the Fo!/owing 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: lC] AVAILABILITY OF RECORDS ................... .. Y / P~1 I R / V / NA [C] SIGNS AND MARKERS ........................ .. ~ / N / R / V / NA [C] ROADS ................................... .. Q / N / R / V / NA ~ lC] HYDROLOGIC BALANCE ...................... / N / .. R / V / NA [C] BACKFILL & GRADING ........................ .. OY / N / R / V / NA [C] EXPLOSIVES ............................... .. Y / N / R / V / [Cl PROCESSING WASTE ........................ .. Y / ~ / R / V / NA [Cl SUPPORT FACILITIES ......................... .. Y / ~ / R / V / NA [C] TOPSOIL .................................. .. Y l ((~ I R I V I NA [C] GENERAL MINE PLAN COMPLIANCE .............. .. CY7 I N / R / V / NA [Cl FISH & WILDLIFE ............................ .. Y 1 ®/ R / V / NA IC] REVEGETATION ............................. .. Y / ®I R / V / NA [C] AIR RESOURCE PROTECTION .................... .. Y / ®/ R / V / NA IC] SLIDES & DAMAGE .......................... .. Y / Q / R / V / NA [Cl SUBSIDENCE ............................... .. Y I ~ / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE .....:.... .. Y / QP / R / V / NA [C] OFFSITE SUPPORT FACILITIES .................. .. Y / N / R I V l ~L [C] RECLAMATION SUCCESS ..................... .. Y / ~ / R / V / NA IC] SPECIAL CATEGORIES OF MINING ............... .. Y / N / R / V / (11 - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................. .. Y/ N / R I V / (11 - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -