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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lC) AVAILABILITY OF RECORDS ............... ..... Y / N / ~ / V / NA lC] SIGNS AND MARKERS ................... ..... Y,/ N / R / V / NA fC] ROADS ............................. ..... Y / N / O/ V / NA [C] HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA ICJ BACKFILL & GRADING ................... ..... (~/ N / R / V / NA fCl EXPLOSIVES .......................... ..... Y / N / R / V / ~A' [C1 PROCESSING WASTE ................... ..... Y / N / R / V / Q ICl SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA [CJ TOPSOIL ............................ ..... O / N / R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... YQ / N / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Q / N / R / V / NA [CI REVEGETATION ....................... ..... Q/ N / R / V / NA [CJ AIR RESOURCE PROTECTION .............. ..... ', / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / ~/ V / NA [CJ SUBSIDENCE ......................... ..... Y / N / R / V / JA' IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y ! N / O/ V / NA ICJ OFFSITE SUPPORT FACILITIES ............. ..... Y ! N / R / V / ~"J lC] RECLAMATION SUCCESS ................. ..... Y / N / ~/ V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [CJ OTHERS ............................. ..... Y / N ! R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - 131