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For the Fol%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 ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ............... ..... Y / ~ / R / V / NA [CI SIGNS AND MARKERS ................... ..... OY / N / R / V / NA fC] ROADS ............................. ..... ~ / N / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA [C] BACKFILL & GRADING ................... ..... Y / N / R / V / NA ICI EXPLOSIVES .......................... ..... Y / ~1 / R / V / NA lC] PROCESSING WASTE ................... ..... Y / ~1 / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA lCl TOPSOIL ............................ ..... Y / N /~ / V / NA [C1 GENERAL MINE PLAN COMPLIANCE ......... ..... Y / ~ / R / V / NA fC] FISH & WILDLIFE ....................... ..... Y / 6 / R / V / NA [Cl REVEGETATION ....................... ..... Y / vA / R / V / NA [Cl AIR RESOURCE PROTECTION .............. ..... Y / ~ / R / V / NA [Cl SLIDES & DAMAGE ..................... ..... Y / © / R / V / NA lCl SUBSIDENCE ......................... ..... Y / ~ / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / /A / R / V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / vfd / R / V / NA lC] RECLAMATION SUCCESS ................. ..... Y / ~1 / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 1~ 7 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) lC] OTHERS .................................. Y / N / R / V / 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131