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For the Following Entries, Circle 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 IEDI Issued NA = Inspection Topic Not Appficahfe GENERAL INSPECTION TOPICS: AVAILABILITY OF RECORDS ........................................................ ...... ..................... Y / N / ~ / V / NA SIGNS AND MARKERS ............................................................ .............................. ~ / N / R / V / NA ROADS .................................................................................................. ............. .. ... .. ... O / N / R / V / NA HYDROLOGIC BALANCE .......................................................... .............................. Y / N / ®/ V / NA BACKFILL 8 GRADING .................................................................... ......................... Y / N / ~ / V / NA EXPLOSIVES ..................................................................................... .. .. .... .. ....... .. ..... ~ / N / R / V / NA PROCESSING WASTE .................................................................... ............................ Y / N / R / V / NA SUPPORT FACILITIES ............................................................... .............................. ~ / N / R / V / NA TOPSOIL .............................................................................................. ...................... ~ / N / R / V / NA C GENERAL MINE PLAN COMPLIANCE ......................................... ~ / .............................. N / R / V / NA FISH 8WILDLIFE ............................................................... .............................. ~ / N / R / V / NA REVEGETATION ................................................................................ ........................ © / N / R / V / NA AIR RESOURCE PROTECTION ....................................................... ....................... ® / N / R / V / NA SLIDES 8 OAMAGE ..................................................................... .............................. ~ / N / R / V / NA SUBSIDENCE ................................................................................... ......................... ~ / N / R / V / NA EXCESS SPOIL 8 DEVELOPMENT WASTE .......................... .............................. / YJ / N / R / V / NA OFFSITE SUPPORT FACILITIES .............................................. .............................. Y / N / R / V / NA RECLAMATION SUCCESS ........................................................ .............................. ®/ N / R / V / NA SPECIAL CATEGORIES OF MINING .............................................. .......................... Y / N / R / V / Itl 121 13)