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f 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 (C0] Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS IC1 AVAILABILITY OF RECORDS ............... ..... Y / N / ~/ V / NA ICI SIGNS AND MARKERS ................... ..... ~/ N / R / V / NA fCl ROADS ............................. ..... ~/ N / R / V / NA / ~ ICl HYDROLOGIC BALANCE .................. ..... Y / N / lgJ / V / NA fCl BACKFILL & GRADING ................... ..... Y / 'V/ R / V / NA [Cl EXPLOSIVES .......................... .... . Y / N / R / V / ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA fCl SUPPORT FACILITIES .................... .... . Y / N / R / V / fCl TOPSOIL ............................ .... . Y / ~ / R / V / NA IC] GENERAL MINE PLAN COMPLIANCE ......... .... . Y~/ N / R / V / NA [C] FISH & WILDLIFE ....................... .... . Y / N /®/ V / NA fC] REVEGETATION ....................... ..... Y / N / ~/ V / NA lCl AIR RESOURCE PROTECTION .............. .... . Y / N' / R / V / [Cl SLIDES & DAMAGE ..................... .... . Y / ~/ R / V / NA lC] SUBSIDENCE ......................... ..... Y / N / R / V / fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... .... , Y / ~ / R / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / IC] RECLAMATION SUCCESS ................. ..... Y /~/ R / V / NA lC] SPECIAL CATEGORIES OF MINING .......... .... . Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y / N / R / V / NA Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -