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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 ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ............... ..... ~/ N / R / V / NA [C] SIGNS AND MARKERS ................... ..... Y / N / R / V / NA ICI ROADS ............................. ..... Y / N / ~/ V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N /~/ V / NA ICl BACKFILL & GRADING ................... ..... Y / N /~ / V / NA [C] EXPLOSIVES .......................... ..... Y / N /QR / V / NA lC] PROCESSING WASTE ................... ..... Y / N /~ / V / NA // ~~ lC] SUPPORT FACILITIES .................... ..... v'/ / N / R / V / NA fC] TOPSOIL ............................ ..... O / N / R / V / NA IC] GENERAL MINE PLAN COMPLIANCE ......... ..... YO/ N / R / V / NA [Cl FISH & WILDLIFE ....................... ..... Y / N / 0/ V / NA IC] REVEGETATION ....................... ..... Y / N /O / V / NA fC] AIR RESOURCE PROTECTION .............. ..... r~ / N / R / V / NA lC] SLIDES & DAMAGE ..................... ..... Y / N /®/ V / NA fCl SUBSIDENCE ......................... ..... OY / N / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / N~ fC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................. ..... O / N / R / V / NA fC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / D / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -