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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 Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............... ..... Y / O/ R / V / NA fC] SIGNS AND MARKERS ................... ..... Y / ~ / R / V / NA ICl ROADS ............................. .:... Y / N / ®/ V / NA lCl HYDROLOGIC BALANCE .................. ..... Y / N / (~/ V / NA fCl BACKFILL & GRADING ................... ..... Y / N / ®/ V / NA IC] EXPLOSIVES .......................... ..... Y / ~ / R / V / NA fC] PROCESSING WASTE ................... ..... Y / N / RO / V / NA fC1 SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA lC] TOPSOIL ............................ ..... Y / ~ / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~/ N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / Q / R / V / NA [C] REVEGETATION ....................... ..... Y / ©/ R / V / NA IC] AIR RESOURCE PROTECTION .............. ..... Y / N / ~ / V / NA lC] SLIDES & DAMAGE ..................... ..... Y / N /~/ V / NA fCl SUBSIDENCE ......................... ..... Y / ON / R / V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / (C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / ~ / V / NA fCl RECLAMATION SUCCESS ................. ..... Y / ~ / R / V / NA lC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 11) - - - - -- - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS .................................. Y / N /O / V / NA fll ~ O~~- ie E -~~LZ--------- 121 ---- -------------- (31