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.. •4 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 (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ................ ..... Y / N / R / V / NA fC] SIGNS AND MARKERS ..................... ..... Y / N / R / V / fC] ROADS ................................ ..... Y / N / ~ / V / NA [C) HYDROLOGIC BALANCE ................... ..... Y / N / ®/ V / NA [C) BACKFILL & GRADING ..................... ..... Y / N / ~ / V / NA [CI EXPLOSIVES ............................ ..... Y / N / R / V / J~ [Cl PROCESSING WASTE ..................... ..... Y / N / R / V / N~ [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V / ©A [C] TOPSOIL ............................... ..... Y / N / R / V /~ [C] GENERAL MINE PLAN COMPLIANCE ........... ..... Y / N / R / V / [C] FISH & WILDLIFE ......................... ..... Y / N / R / V / NA [C] REVEGETATION .......................... ..... Y / N / ® / V / NA [CI AIR RESOURCE PROTECTION ................ ..... Y / N / R / V / [C) SLIDES & DAMAGE ....................... ..... Y ! N / R / V / IC) SUBSIDENCE ............................ ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / [C) OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / [CI RECLAMATION SUCCESS .................. ..... Y / N / 0 / V / NA [C) SPECIAL CATEGORIES OF MINING ............ ..... Y / N / R / V / 0 (1) - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [CI OTHERS ............................... ..... Y / N / R / V / NA It) - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - (3)