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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: lCl AVAILABILITY OF RECORDS .............. ...... Y / N /~/ V / NA [CI SIGNS AND MARKERS .................. ...... ~/ N / R / V / NA ICl ROADS ............................ ...... ~/ N / R / V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N /~/ V / NA fCl BACKFILL & GRADING .................. ...... '~ / N / R / V / NA [Cl EXPLOSIVES ......................... ...... Y / N / R / V / ICI PROCESSING WASTE .................. ...... Y / N / R / V / [CI SUPPORT FACILITIES ................... ...... Y / N / R / V / NA lC] TOPSOIL ........................... ...... O/ N / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N / ~/ V / NA ICI FISH & WILDLIFE ...................... ...... Y / N / ~/ V / NA ICl REVEGETATION ...................... ...... Q / N / R / V / NA [CI AIR RESOURCE PROTECTION ............. ...... Y / N / R / V / NA ICI SLIDES & DAMAGE .................... ...... Y / N / R / V / NA [CI SUBSIDENCE ........................ ...... Y / N / R / V /~IA~~I [CI EXCESS SPOIL & DEVELOPMENT WASTE .... ...... ~ / N / R / V / NA [CI OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V / JAS lCl RECLAMATION SUCCESS ................ ...... Y / N / RO / V / NA lCl SPECIAL CATEGORIES OF MINING ......... ...... Y / N / R / V / A~ Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31