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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / © / R / V / NA ICl SIGNS AND MARKERS ................... ..... Gl / N / R / V / NA ICI ROADS ............................. ..... Y /~ / R / V / NA fC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fCl BACKFILL & GRADING ................... ..... Y / ~ / R / V / NA (Cl EXPLOSIVES .......................... ..... Y / ~ / R / V / NA [CI PROCESSING WASTE ................... ..... Y / ~N / R / V / NA fCl SUPPORT FACILITIES .................... ..... Y / N / ~ / V / NA ICI TOPSOIL ............................ ..... Y / © / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / NA [CI FISH & WILDLIFE ....................... ..... Y / / R / V / NA [C] REVEGETATION ....................... ..... Y / / R / V / NA lCl AIR RESOURCE PROTECTION .............. ..... Y / / R / V / NA [C1 SLIDES.& DAMAGE ..................... ..... Y / N / ~ / V / NA ICl SUBSIDENCE ......................... ..... Y / / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y ~ / / R / V / NA ICl OFFSITE SUPPORT FACILITIES ............. ..... Y / ~ / R / V / NA [Cl RECLAMATION SUCCESS ...................... Y / ~ / R / V / NA IC] SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N / R / V / ©A 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -