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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 ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS ........... . . .... ... Y ( ~ ! R / V ( NA [CI SIGNS AND MARKERS .................r..... ... QY / N / R / V / NA ICI ROADS ............................... ... Y / N / RO / V / NA [C] HYDROLOGIC BALANCE .................... ... Y / N / ® / V / NA fC] BACKFILL & GRADING ..................... ... Y / N / ®/ V / NA ICI EXPLOSIVES ............................ ... Y / N / R / V / NA ICl PROCESSING WASTE ..................... ... OY / N / R / V / NA [C] SUPPORT FACILITIES ...................... ... Y J N J R / V / N® lCl TOPSOIL .............................. ... ©/ N / R / V / NA fCl GENERAL MINE PLAN COMPLIANCE ........... ... ~Y / N / R / V / NA [CI FISH & WILDLIFE ......................... ... OY / N / R / V / NA lCl REVEGETATION ......................... ... Y / N / ~ / V / NA [C] AIR RESOURCE PROTECTION ................ ... Y / N / R / V / ~ fCl SLIDES & DAMAGE ....................... ... t ' / N / R / V / NA lCl SUBSIDENCE ........................... ... OY / N / R / V ! NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ....... ... ©/ N / R / V / NA [CI OFFSITE SUPPORT FACILITIES ............... ... Y / N / R / V / NA IC] RECLAMATION SUCCESS ................... ... Y / N / R / V / NA [CI SPECIAL CATEGORIES OF MINING ............ ... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fC] OTHERS ............................... ... Y / N / R / V / NA t1) - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131