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For the Fol%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 X}pplicable GENERAL INSPECTION TOPICS: [CI AVAILABILITY OF RECORDS ............... ..... Y / U/ R / V / NA " lCl SIGNS AND MARKERS .................. ..... t~ . / N / R / V / NA [CI ROADS ............................ ...... Y / N !~/ V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N /~/ V / NA ICI BACKFILL & GRADING .................. ...... Y / O/ R / V / NA ICI EXPLOSIVES ......................... ...... Y / N / ®/ V / NA fCl PROCESSING WASTE .................. ...... Y / N /~^J / V / NA ICl SUPPORT FACILITIES ................... ...... Y / N /~ / V / NA (CI TOPSOIL ........................... ...... Y / N / ~ V / NA IC] GENERAL MINE PLAN COMPLIANCE ........ ...... ~ / N / R / V / NA iC] FISH & WILDLIFE ...................... ...... Y / N / ®/ V / NA lCl REVEGETATION ...................... ...... Y / ~/ R / V / NA iC] AIR RESOURCE PROTECTION ............. ...... ~ / N / R / V / NA fCl SLIDES & DAMAGE .................... ...... Y / N /b / V / NA [C] SUBSIDENCE ........................ ...... Y / O / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / N / R / V / NA fC] OFFSITE SUPPORT FACILITIES ............ ...... ~ / N / R / V / NA fCl RECLAMATION SUCCESS ................ ...... Y /r ~ / R / V / NA [Cl SPECIAL CATEGORIES OF MINING ......... ...... Y / N / R / V / NA 111 - - - - -- - - - - - - - - - - - - - - - 121 - - - - -- - - - - - - - - - - - - - - - fCl OTHERS ............................ ...... Y ~/ R / V / NA 111 - - - - -- - - - - - - - - - - - - - - - 121 - - - - -- - - - - - - - - - - - - - - - 131