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For the Fol/owing Entries, Circ% fhe Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS ICl AVAILABILITY OF RECORDS ............... ..... Y / l.:% / R / V / NA [CI SIGNS AND MARKERS ................... ..... ~ / N / R / V / NA [Cl ROADS ............................. ..... Y / N / L^J/ V / NA fCl HYDROLOGIC BALANCE .................. ..... V / N / ~^~' V / NA ICI BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA ICI EXPLOSIVES .......................... ..... Y / ~ / R / V / ~Dl( TK ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... .... . ~ / N / R / V / NA fCJ TOPSOIL ............................ ..... O / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA [CI FISH & WILDLIFE ....................... ..... OY / N / R / V / NA IC] REVEGETATION ....................... ..... O / N / R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... YO/ N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... O / N / R / V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / lC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / fCl RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA [Cl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R ! V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS ............................. ..... Y / N / O / V / NA 111/7 ~~u Via ~_/a ~~e y_~~ o ors 121 T - - - - - - - - - - - - - - - - - - 131 pu~~ z