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L A ' _ 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: ICI AVAILABILITY OF RECORDS .............. ...... Y / ~ / R / V / NA [Cl SIGNS AND MARKERS .................. ...... Y / N / ®/ V / NA fC] ROADS ............................. ..... !~/ N / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / R / V / NA lCl EXPLOSIVES .......................... ..... Y / N / R / V / 'LJ [C] PROCESSING WASTE ................... ..... Y / N / R / V / NA IC] SUPPORT FACILITIES .................... ..... V / N / R / V / NA lCl TOPSOIL ............................ ..... ©/ N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... © / N / R / V / NA [C] FISH & WILDLIFE ....................... ..... © / N / R / V / NA (CI REVEGETATION ....................... ..... ~/ N / R / V / NA lC] AIR RESOURCE PROTECTION .............. ..... ~.J / N / R / V / NA [C1 SLIDES & DAMAGE ..................... ..... YO / N / R / V / NA [C] SUBSIDENCE ......................... ..... Y / N / R / V / t~V~A [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / lCl RECLAMATION SUCCESS ................. ..... Y / N / R / V / fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 11) ----------- --- - - - - -- (21 ----------- --- - - - - -- 131 ----------- --- - - - - -- fCl OTHERS ............................. ..... Y / N / R / V / NA (11 -------------------- 121 -------------------- (31 P4~e Z