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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 INOVI or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS fCl AVAILABILITY OF RECORDS ............... ..... Y /O / R / V / NA fCl SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA [Cl ROADS ............................. ..... Y / N /~/ V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / R / V / NA ICl EXPLOSIVES .......................... ..... Y / N / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... Y / N /~/ V / NA ICl TOPSOIL ............................ ..... Y / N / R / V / NA fC] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V / [Cl FISH & WILDLIFE ....................... ..... Y / N /~J / V / NA ICI REVEGETATION ....................... ..... Y / © / R / V / NA fCl AIR RESOURCE PROTECTION .............. ..... Y / ®/ R / V / NA fC] SLIDES & DAMAGE ..................... ..... Y /~/ R / V / NA fCl SUBSIDENCE ......................... ..... Y /~/ R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N /~ / V / NA [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V /~ lCl RECLAMATION SUCCESS ................. ..... OY / N / R / V / NA lCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N ! R / V / NA 111 - - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - 13) fC] OTHERS .................................. Y / N /6 / V / NA 1,1 CszQ L_E~~zl, -~~~ ~-fie leas-e- 121 ---------------- -- 131 ~' /y1 a~o a `~~'~, ~i'~~c /993 ~~~irn ~,l~a/;.s