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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V =Inspected and Violations (NOV) or Cessation Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ............... ..... Y ! ~/ R / V / NA ICI SIGNS AND MARKERS ................... ..... YO / N / R / V / NA ICl ROADS ............................. ..... Y / N / RO / V / NA (Cj HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA ICI BACKFILL & GRADING ................... ..... Y / O / R / V / NA (CI EXPLOSIVES .......................... ..... Y / ~/ R / V / NA IC] PROCESSING WASTE ................... ..... Y / ©/ R / V / NA [Cl SUPPORT FACILITIES .................... ..... Y / N / O/ V / NA ICl TOPSOIL ............................ ..... Y / ©/ R / V / NA ICI GENERAL MINE PLAN COMPLIANCE ......... ..... © / N / R / V / NA [CI FISH & WILDLIFE ....................... ..... Y / ~ / R / V / NA lCl REVEGETATION ....................... ..... Y / ~ / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... YO / N ! R / V / NA [CI SLIDES & DAMAGE ..................... ..... Y / O / R / V / NA ICI SUBSIDENCE ......................... ..... Y / ©/ R / V / NA ICl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / (C1 OFFSITE SUPPORT FACILITIES ............. ..... Y / ®/ R / V / NA [CI RECLAMATION SUCCESS ................. ..... Y / ~N / R / V / NA [Cl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / ®A 111 - - - - -- - - - - - - - - - - - - - - - f21 - - - - -- - - - - - - - - - - - - - - - 131 ICl OTHERS ............................. ..... Y / N /~/ V / NA 1~1 ~° 8 A! D- 12 E ~ o /Z~-------- Izl -------------------- 131 - - - - - - - - - - - - - - - - - - -