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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 INOV) or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS ICl AVAILABILITY OF RECORDS .............. ...... Y / ©/ R / V / NA [Cl SIGNS AND MARKERS .................. ...... Y / N /~ / V / NA lCl ROADS ............................ ...... Y / N /~/ V / NA ICI HYDROLOGIC BALANCE ................. ...... Y / N / ~/ V / NA fCl BACKFILL & GRADING .................. ...... Y /~ / R / V / NA [Cl EXPLOSIVES ......................... ...... Y /~/ R / V / NA ICI PROCESSING WASTE .................. ...... Y /~ / R / V / NA ICI SUPPORT FACILITIES ................... ...... Y /~/ R / V / NA [C] TOPSOIL ........................... ...... Y / N / ~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N / ~ / V / NA IC1 FISH & WILDLIFE ...................... ...... ~ N / R / V / NA lCl REVEGETATION ...................... ...... Y /~ / R / V / NA [C] AIR RESOURCE PROTECTION ............. ...... Y ~ / R / V / NA lCl SLIDES & DAMAGE .................... ...... Y / N / R / V / NA [C] SUBSIDENCE ........................ ...... Y / N / R / V / NA ICI EXCESS SPOIL & DEVELOPMENT WASTE .... ...... Y / ©/ R / V / NA fC] OFFSITE SUPPORT FACILITIES ............ ...... Y / N / R / V / NA fCl RECLAMATION SUCCESS ................ ...... Y N / R / V / NA lCl SPECIAL CATEGORIES OF MINING ......... ...... Y N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS ............................ ...... Y /~ R / ~~V V / NA 111 - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -