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,~ 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 (NO V) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERALINSPECTION TOPICS: [C] ICI IC] ICI IC] ICI [CI fC] ICI [CI ICl fCl [Cl fC] fCl (C] ICI ICI [CI lCl AVAILABILITY OF RECORDS ............... ..... Y / O / R / V / NA SIGNS AND MARKERS ................... ..... O / N / R / V / NA ROADS ............................. ..... O / N / R / V / NA HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V / NA BACKFILL & GRADING ................... ..... O / N / R / V / NA EXPLOSIVES .......................... ..... Y / N / R / V / PROCESSING WASTE ................... ..... Y / N / R / V / Q SUPPORT FACILITIES .................... ..... Y / N / R / V / Q TOPSOIL ............................ ..... Y / O/ R / V / NA GENERAL MINE PLAN COMPLIANCE ......... ..... YO/ N / R / V / NA FISH & WILDLIFE ....................... ..... ©/ N / R / V / NA REVEGETATION ....................... ..... Y / N(J' / R / V / NA AIR RESOURCE PROTECTION .............. ..... YO/ N / R / V / NA SLIDES & DAMAGE ..................... ..... Y / N /®/ V / NA SUBSIDENCE ......................... ..... Y / N / R / V / NA EXCESS SPOIL & DEVELOPMENT WASTE ..... .... , v / N / R / V / NA OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / RECLAMATION SUCCESS ................. ..... YQ / N / R / V / NA SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - OTHERS .................................. Y / N / R / V / NA 11) - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - PG3~ z