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For the Fo/%wing Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA fCl SIGNS AND MARKERS ................... ..... Y / NO / R / V / NA ICI ROADS ............................. ..... Y / N ! R / V©/ NA lCl HYDROLOGIC BALANCE .................. ..... Y / N / R / VO / NA ICI BACKFILL & GRADING ................... ..... Y / 1~ / ~ R / V / NA [Cl EXPLOSIVES .......................... ..... Y (yy(1 / l R / V / NA [C1 PROCESSING WASTE ................... ..... Y / ~ / R / V / NA ICl SUPPORT FACILITIES .................... ..... Y / N / QR / V / NA ICI TOPSOIL ............................ ..... Y / N / ~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y /~ / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Y / ! R 1 V / NA [C] REVEGETATION ....................... ..... Y /~ / R / V / NA IC] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / R /L :L / NA fCl SUBSIDENCE ......................... ..... Y /t~ / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y /~ / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / NN / R / V / NA [Cl RECLAMATION SUCCESS ................. ..... Y // N) / R / V / NA ICl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 [C1 OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -