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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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICI AVAILABILITY OF RECORDS ............... ..... Y / ®/ R / V / NA [C] SIGNS AND MARKERS ................... ..... Y / ®/ R / V / NA fC] ROADS ............................. ..... Y~/ N / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA [C] BACKFILL & GRADING ................... ..... Y / N / ®/ V / NA lC] EXPLOSIVES .......................... ..... Y / NO / R / V / NA lCl PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / R / V / lCl TOPSOIL ............................ ..... Y / ®/ R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... QY / N / R / V / NA [CJ FISH & WILDLIFE ....................... ..... Y / ~ / R / V / NA [C] REVEGETATION ....................... ..... 1' / N / ®/ V / NA fCl AIR RESOURCE PROTECTION .............. ..... Y / ®/ / / NA lC1 SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA lC) SUBSIDENCE ......................... ..... Y / N / R / V / (~ [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Q/ N / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA fCl RECLAMATION SUCCESS ................. ..... Y / N / ®/ V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - (3) lCl OTHERS ............................. ..... Y / N / OR / V / NA Itl ~ o N D_ /~ E~ O ~~_________ 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -