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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [CI AVAILABILITY OF RECORDS ............... ..... Y / ©/ R / V ! NA [CI SIGNS AND MARKERS ................... ..... YQ / N / R / V / NA fCl ROADS ............................. ..... Y / N / ®/ V / NA lCl HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA [CI BACKFILL & GRADING ................... ..... Y / N / ®/ V / NA [Cl EXPLOSIVES .......................... ..... Y ( N /®/ V / NA fCl PROCESSING WASTE ................... ..... Y / N / R / V / N® ICl SUPPORT FACILITIES .................... ..... Y / NO / R / V / NA IC] TOPSOIL ............................ ..... Y / N / V / V / NA fCl GENERAL MINE PLAN COMPLIANCE ......... ..... ©/ N / R / V / NA [C] FISH & WILDLIFE ....................... ..... Y / NO/ R / V / NA lCl REVEGETATION ....................... ..... Y / N / ®/ V / NA IC] AIR RESOURCE PROTECTION .............. ..... YQ / N / R 1 V / NA IC] SLIDES & DAMAGE ..................... ..... Q / N / R / V / NA fCl SUBSIDENCE ......................... ..... Y / ~/ R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V /©A fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V /~ [Cl RECLAMATION SUCCESS ................. ..... Y / N / R / V I IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N /~/ V / NA 111 ~Q~Q-g~~ ~~~--------- 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -