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~ • ti For the Fo/%wing 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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lC] AVAILABILITY OF RECORDS ............. ........ Y / N / R / V / NA [C] SIGNS AND MARKERS ................. ......... Y / N I R / V / !~N [C] ROADS ............................ ......... Y I N / R I V l [C1 HYDROLOGIC BALANCE ............... ......... Y / N / ®/ V / NA [C] BACKFILL & GRADING ................. ......... Y / N / Cf~ / V / NA lC] EXPLOSIVES ........................ ......... Y / N / R / V / ' [C] PROCESSING WASTE ................. ......... Y / N / R / V / [C] SUPPORT FACILITIES .................. ......... Y / N / R / V / [Cl TOPSOIL ........................... ......... Y / N / R / V / J~ [C] GENERAL MINE PLAN COMPLIANCE ....... ......... Y I N / R / V / [C] FISH & WILDLIFE ..................... ......... Y / N / R / V / [C] REVEGETATION ...................... ......... Y I N /~ I V / NA [C1 AIR RESOURCE PROTECTION ............ ......... Y / N / R / V ! [C] SLIDES & DAMAGE ................... ......... Y ! N / R / V / ~A fC] SUBSIDENCE ........................ ......... Y / N / R / V / 1~ [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ......... Y / N / R / V / [CI OFFSITE SUPPORT FACILITIES ........... ......... Y / N / R / V / lC] RECLAMATION SUCCESS .............. ......... Y / N / ~ / V / NA [C] SPECIAL CATEGORIES OF MINING ........ ......... Y I N / R / V / (1) - - - - - - - - - - - - - - - - - - - - 12) (31 [Cl OTHERS .................................... Y / N / R / V / lt) - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -