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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 (NOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............... ..... Y / N /~/ V / NA [CI SIGNS AND MARKERS ................... ..... Y / N / ~ / V / NA ICl ROADS ............................. ..... Y / N /~/ V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V / NA ICI BACKFILL & GRADING ................... ..... Y / N /~ / V / NA ICl EXPLOSIVES .......................... ..... Y / N / Q / V / NA IC] PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / N /~ / V / NA [CI TOPSOIL ............................ ..... Y / N /O/ V / NA IC] GENERAL MINE PLAN COMPLIANCE ......... ..... YO/ N / R / V / NA ICI FISH & WILDLIFE ....................... ..... ~ / N / R / V / NA [Cl REVEGETATION ....................... ..... YO / N / R / V / NA [CI AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N /®/ V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................. ..... O / N / R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y / N /OR / V / NA 111 U o H d _ ~' o /vl~ I ~ ~t vt G ~ _ _ (21 - - - - - - - - - - - - - - - - - f3) - - - - - - - - - - - - - - - - -