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For the Fo/%wing Enfries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (t~OV] or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS ................ .... Y / N / ~ / V / NA ICl SIGNS AND MARKERS .................... .... Q / N ! R / V / NA ICl ROADS . .. .. .. .. .. Y / N / OR / V / NA .. . . . . .......,...... .... lCJ HYDROLOGIC BALANCE ................... .... Y / N / RO / V / NA lCl BACKFILL & GRADING .................... .... OY / N / R / V / NA lCl EXPLOSIVES .......................... ..... Y / N / R / V / lCl PROCESSING WASTE ...................• • • • • • Y / N / R / V / NA ICl SUPPORT FACILITIES .................... ..... Y / N / OR / V / NA IC] TOPSOIL ............................. .... QY / N / R / V / NA fC] GENERAL MINE PLAN COMPLIANCE .......... .... Y / N / ~ / V ' / NA lCl FISH & WILDLIFE ........................ .... OY / N / R / V / NA lCl REVEGETATION ........................ .... Y / N / QR / V / NA lCl AIR RESOURCE PROTECTION ............... .... Y / N / ~R / V / NA [C] SLIDES & DAMAGE ..................... . .... Y / N / ~ / V / NA lCl SUBSIDENCE ......................... ..... ~ / N / R / V / NA lC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... (Y / N / R / V / NA lCl OFFSITE SUPPORT FACILITIES .............. .... Y / N / R / V / N® [CI RECLAMATION SUCCESS .................. .... ~ / N / R / V / NA lCl SPECIAL CATEGORIES OF MINING ........... .... Y / N / R / V ! NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCJ OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 ----------------- ~-- I i _ 1„_