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For the fa//owing En[iies, Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: (CI AVAILABILITY OF RECORDS ............... ..... Y / N / ~ / V / NA ICI SIGNS AND MARKERS ................... ..... ~ / N / R / V / NA lCl ROADS ............................. ..... Y / N / ®/ V / NA lC] HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA IC] BACKFILL & GRADING ................... ..... a / N / R / V / NA lCl EXPLOSIVES .......................... ..... ~ / N / R / V / NA [Cl PROCESSING WASTE ................... ..... 1~ / N / R / V / NA IC] SUPPORT FACILITIES .................... ..... CJ / N / R / V / NA lC] TOPSOIL ............................ ..... 0 / N / R ! V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA [CI FISH & WILDLIFE ....................... ..... BJ / N / R / V ( NA C IC] REVEGETATION ....................... ..... v / N / R / V / NA [Cl AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA [CI SLIDES & DAMAGE ..................... ..... ~ / N / R / V / NA [CI SUBSIDENCE ......................... ..... ~ / N / R / V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Q / N / R / V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Q / N / R / V / NA [Cl RECLAMATION SUCCESS ................. ..... ~ r/ / N / R / V / NA [CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 12) 13) - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N / R / V / Q 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -