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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 INOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ............... ..... Y / ~l / R / V / NA fCl SIGNS AND MARKERS ................... ..... Y / / ©/ R V / NA ICI ROADS ............................. ..... Y / ~~ N / IFSJ / V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / r~/ V / NA ICI BACKFILL & GRADING ................... ..... YO / N / fi / V / NA ICl EXPLOSIVES .......................... ..... Y / N / R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / ®/ V / NA lCl SUPPORT FACILITIES .................... ..... Y / N / ~/ V / NA ICI TOPSOIL ............................ ..... Q / N / R / V / NA fC) GENERAL MINE PLAN COMPLIANCE ......... ..... ©/ N / R / V / NA fC] FISH & WILDLIFE ....................... ..... ©/ N / R / V / NA [CI REVEGETATION ....................... ..... t~/ N / R / V / NA [C1 AIR RESOURCE PROTECTION .............. ..... YQ ( N / R / V / NA [CI SLIDES & DAMAGE ..................... ..... Y / N / O/ V / NA IC] SUBSIDENCE ......................... ..... Y / O / R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / ®/ V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... Y / ~ / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 13) lCl OTHERS ............................. ..... Y / N /~/ V / NA 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -