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For the Following 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 ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS .................... Y / N / R / V / [CI SIGNS AND MARKERS ........................ Y / N / R / V / ®A lCl ROADS ............................. ..... Y / ~ / R / V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~I / V / NA fCi BACKFILL & GRADING ................... ..... Y / N / ~R / V / NA ICl EXPLOSIVES .......................... ..... Y / N / R / V / ©A [Cl PROCESSING WASTE ................... ..... Y / N / ®/ V / NA ICI SUPPORT FACILITIES .................... ..... Y / N / R / V / N® ICl ............................ TOPSOIL Y ..... / N / R / V / [CI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / R / V /[~ fCl FISH & WILDLIFE ....................... ..... ®/ N / R / V / NA IC] REVEGETATION ............... . ....... ..... Y / ®/ R / V / NA lC] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / lCl SLIDES & DAMAGE ..................... ..... Q/ N / R / V / NA [CI SUBSIDENCE ......................... ..... 1~/ ©/ R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / ~ / V / NA IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / fCl RECLAMATION SUCCESS ................. ..... Y /©/ R / V / NA ICI SPECIAL CATEGORIES OF MINING .......... ..... Y /~ / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / N / R / V / G~14~ 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -