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For the Fo/%wing Entries, Ciic% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (C01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS ............... ..... Y / O/ R / V / NA fCl SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA lCl ROADS ............................. ..... Y / N /~/ V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / (~ / V / NA ICI BACKFILL & GRADING ................... ..... Y / ~/ R / V / NA IC] EXPLOSIVES .......................... ..... Y / N / R / V / NA IC] PROCESSING WASTE ................... ..... Y / N / R / V / NA IC] SUPPORT FACILITIES .................... ..... Y / N / R / V / IC] TOPSOIL ............................ . . ... Y /O/ R / V / NA lCl GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... ~/ N / R / V / NA ICI REVEGETATION ....................... ..... Y / N / R / V / NA [Cl AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA ~ ~ lC] SLIDES & DAMAGE ..................... ..... ( Y y N / R / V / NA [C] SUBSIDENCE ......................... ..... Y / N / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... ~/ N / R / V / NA ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA lCl RECLAMATION SUCCESS ................. ..... O/ N / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N ! R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - lC] OTHERS ............................. ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -