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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS fC] AVAILABILITY OF RECORDS ............... ..... Y / N / ~ / V / NA ICl SIGNS AND MARKERS ................... ..... O / N / R / V / NA ICl ROADS ............................. ..... Y / N / ~ / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA IC] BACKFILL & GRADING ................... ..... ©/ N / R . / V / NA IC] EXPLOSIVES .......................... ..... Q / N / R / V / NA [C] PROCESSING WASTE ................... ..... Y / N / ® / V / NA fCl SUPPORT FACILITIES .................... ..... © / N / R / V / NA [Cl TOPSOIL ............................ ..... tsi / N / R / V / NA fC] GENERAL MINE PLAN COMPLIANCE ......... ..... O / N / R / V / NA [C] FISH & WILDLIFE ....................... ..... ®/ N / R / V / NA [C] REVEGETATION ....................... ..... Y / N / ® / V / NA [CI AIR RESOURCE PROTECTION .............. ..... ~1'~ / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... IIYJJ / N / R / V / ©A IC] SUBSIDENCE ......................... ..... O / N / R / V / NA lC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / fC] OFFSITE SUPPORT FACILITIES ............. ..... Y l N / R / V / t~ [CI RECLAMATION SUCCESS ................. ,,,ppp ~~~ ..... /~r ; / N / R / V / NA lC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y/ N/ R/ V/ A (11 - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3)