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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: ICl AVAILABILITY OF RECORDS ............... ..... Y / N / ®/ V / NA fC{ SIGNS AND MARKERS ................... ..... O ! N / R / V ( NA IC] ROADS ............................. ..... ~Y / N / R / V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / N / OR / V / NA ICI BACKFILL & GRADING ................... ..... O / N / R / V / NA ICl EXPLOSIVES .......................... ..... Y / N / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / ICl SUPPORT FACILITIES .................... ..... ~/ N / R / V / NA ICI TOPSOIL ............................ ..... Y / NO / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... ~ ! N / R / V / NA [C] REVEGETATION ....................... ..... Y / ~ / R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... Y / N /O/ V / NA [CI SUBSIDENCE ......................... ..... O / N / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA lCl OFFSITE SUPPORT FACILITIES ........ . .... ..... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - l31 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) /~~Je z