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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............... ..... Y / ~ / R i V / NA [CI SIGNS AND MARKERS ................... ..... Y / ~/ R / V / NA lCl ROADS ............................. ..... Y / N /(~/ V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V / NA fCl BACKFILL & GRADING ................... ..... Y / N / (~/ V / NA ICI EXPLOSIVES .......................... ..... Y / (fj~ / R / V / NA lCl PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / N /~ / V / NA lCl TOPSOIL ............................ ..... Y / N / ~ / V / NA fCl GENERAL MINE PLAN COMPLIANCE ......... ..... CYO / N / R / V / NA ICl FISH & WILDLIFE ....................... ..... Y / ~ / R / V / NA ICl REVEGETATION ....................... ..... Y / ~ / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... YQ / N / R / V / NA lCl SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / ~~ fC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V /t~ [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V /~ [Cl RECLAMATION SUCCESS ................. ..... Y / N / R / V /~ ICl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (tl 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - lCl OTHERS .................................. Y / N / ~ / V / NA 1~) ~ o ,v ~- l° E P a /zL------ f21 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -