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For the Fol/owing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (C01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS .............. ...... Y / N /~ / V / NA [C] SIGNS AND MARKERS .................. ...... Y / ~ / R / V / NA [C] ROADS ............................. ..... Y / ON / R / V / NA [C1 HYDROLOGIC BALANCE ................. ...... Y ) N l O i V I NA [C] BACKFILL & GRADING ................... ..... Y / N / R / V / NA [C] EXPLOSIVES .......................... ..... Y / N / R / V / NA [C1 PROCESSING WASTE ................... ..... Y /O / R / V / NA [C] SUPPORT FACILITIES .................... ... . . Y / N / (~ / V / NA [C] TOPSOIL ............................ ..... OY / N / R / V / NA [C1 GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N~ / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Y (~! R / V / NA [C] REVEGETATION ....................... ..... Y /~/ R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... ~/ N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y /O / R / V / NA [CI SUBSIDENCE ......................... ..... Y / N / RO / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... ~ / N / R / V / NA [C) OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA I [C] RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - [C1 OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -