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~ ~ For the Fo/%wing Entries, Circ% 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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lC] AVAILABILITY OF RECORDS ............... ..... Y / ~/ R / V ! NA [C] SIGNS AND MARKERS ................... ..... Y / / R / V / NA [C] ROADS ............................. ..... Y / N / I~ / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / ®/ R / V / NA IC] BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA ICI EXPLOSIVES .......................... ..... Y / ~ / R / V / NA [C] PROCESSING WASTE ................... ..... Y / ©/ R / V / NA [Cl SUPPORT FACILITIES .................... ..... Y / ® ! R / V / NA ICI TOPSOIL ............................ ..... Y / ~ / R / V / NA ' [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / ~ / R / V / NA [C] FISH & WILDLIFE ....................... ..... Y / ©/ R / V / NA [C] REVEGETATION ....................... ..... Y / '~ / R / V / NA IC] AIR RESOURCE PROTECTION .............. ..... Y / ~J / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / ~1 / R / V / NA ICI SUBSIDENCE ......................... ..... Y i~ 1 R 1 V i NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / ©/ R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / / R / V / NA [C] RECLAMATION SUCCESS ................. ..... Y / / R / V / NA [Cl SPECIAL CATEGORIES OF MINING .......... ..... Y / ~I / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / ~/ R / V / NA f11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -