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. t ' • • 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 / ON / R / V / NA [Cl SIGNS AND MARKERS ..................... ..... YO / N / R / V / NA [Cl ROADS ................................ ..... OY / N / R / V / NA [C] HYDROLOGIC BALANCE ................... ..... !~ / N I R / V / NA [C] BACKFILL & GRADING ..................... ..... OY / N / R / V / NA [C] EXPLOSIVES ............................ ..... Y / ON / R / V / NA [C] PROCESSING WASTE ..................... ..... Y / N / R / V / N~ [C] SUPPORT FACILITIES ...................... ..... Y / N / R / V / NA [C] TOPSOIL ............................... ..... OY / N / R / V / NA [Cl GENERAL MINE PLAN COMPLIANCE ........... ..... YO / N / R / V / NA [C] FISH & WILDLIFE ......................... ..... Y / © / R / V / NA [C] REVEGETATION .......................... ..... Y / N / ~ / V / NA lC] AIR RESOURCE PROTECTION ................ ..... Y / N / R / V /~ [C] SLIDES & DAMAGE ....................... ..... Y / N / R / V / [C] SUBSIDENCE ............................ ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ..... Y / N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............... ..... Y / N / R / V / IC) RECLAMATION SUCCESS ................. ...... © / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING ........... ...... Y / N / R / V / (1) - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - (31 [CI OTHERS .................................... Y / N / R / V /~ 11) - - - - - - - 12) - - - - - - - 13)