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_~ For the Fol%wing 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 (CO) Issued NA =Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... ..... Y / ~/ R / V / NA [CI SIGNS AND MARKERS ................... ..... Y / / R / V / NA lCl ROADS ............................. ..... Y / N / ® / V / NA [Cl HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fC] BACKFILL & GRADING ................... ..... Y / R / V / NA [C] EXPLOSIVES .......................... ..... Y / N R / V / NA [C1 PROCESSING WASTE ................... ..... Y / / R / V ! NA [C] SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA [CI TOPSOIL ............................ ..... Y / ~ / R / V / NA (C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA [C] FISH & WILDLIFE ....................... ..... Y / / R / V / NA [CI REVEGETATION ....................... ..... Y / N / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / N R / V / NA (C] SLIDES & DAMAGE ..................... ..... Y / N R / V / NA fC] SUBSIDENCE ......................... ..... Y / N R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N R / V / NA fC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA IC] RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - IC] OTHERS ............................. ..... Y / O / R / V / NA 111 - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - 13- - - - - - - - - - - - - - - - - - - - -