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For tha Fo/%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 / (~ / R / V / NA [C1 SIGNS AND MARKERS ................ ........ . . ~ / N / R / V / NA [C] ROADS ........................... .......... (~ / N / R / V / NA [C] HYDROLOGIC BALANCE .............. .......... Y ! N / ® / V / NA [C1 BACKFILL & GRADING ................ ........ . . (~l N / R / V / [C] EXPLOSIVES ....................... .......... Y /Q / R / V I [C] PROCESSING WASTE ................ ........ . . Y / N / R / V / N® [Cl SUPPORT FACILITIES ................. ........ . . Y / ®/ R / V / NA [C] TOPSOIL .......................... ........ . . ~ I N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ...... ........ . . ~ / N I R / V / NA [C1 FISH & WILDLIFE .................... ........ . . Y / ®/ R / V I NA [C1 REVEGETATION ..................... ........ . . Y / ®/ R / V / NA [C] AIR RESOURCE PROTECTION ........... .......... Y I ®/ R / V / NA [C1 SLIDES & DAMAGE .................. .......... Y / N / R / V / ~lA7 [Cl SUBSIDENCE ....................... .......... Y/ N / R / V l~ [C] EXCESS SPOIL & DEVELOPMENT WASTE .. .......... Y / N / R / V / dyA~ [C] OFFSITE SUPPORT FACILITIES .......... .......... Y / N / R / V [C] RECLAMATION SUCCESS ............. .......... ~~ N / R / V / NA [Cl SPECIAL CATEGORIES OF MINING ....... .......... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - [C1 OTHERS .................................... Y / N / R / V / (1) - - - - - - - - - - - - - - - - - - - - (2) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -