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~ w For the Fo/%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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... ..... Y / N / (~ / V / NA [Cl SIGNS AND MARKERS ................... ..... Y / N /®/ V / NA ICl ROADS ............................. ..... ~/ N / R / V / NA [C) HYDROLOGIC BALANCE .................. ..... Y / N / L^J / V / NA (CI BACKFILL & GRADING ................... ..... ~ 1 N I R 1 V / NA lCl EXPLOSIVES .......................... ..... Y / N / R / V / [C] PROCESSING WASTE ................... ..... Y / N / R / V / Q ICI SUPPORT FACILITIES .................... ..... O / N / R / V / NA fCl TOPSOIL ............................ ..... Y / ® / R / V / NA fCl GENERAL MINE PLAN COMPLIANCE ......... ..... ©/ N / R / V / NA fC] FISH & WILDLIFE ....................... ..... OY / N / R / V / NA lCl REVEGETATION ....................... ..... L~l N 1 R / V / NA IC] AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA fCl SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA fC] SUBSIDENCE ......................... ..... Y / ~/ R / V / NA [CI EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y 1 N / R ! V / NA 11) - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y/ N 1 R/ V 1 NA 111 - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 131 /~4~e Z-