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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 INOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS .............. ...... Y / ~ / R / V / NA fCl SIGNS AND MARKERS .................. ...... Y /~/ R / V / NA IC] ROADS ............................ ...... Y / N /~/ V / NA ICl HYDROLOGIC BALANCE ................. ...... Y / ~/ R / V / NA fCl BACKFILL & GRADING .................. ...... Y / N / R / V /® IC] EXPLOSIVES ......................... ...... Y / N / R / V /~ fCl PROCESSING WASTE .................. ...... Y / N / R / V /® lCl SUPPORT FACILITIES ................... ...... Y / N / R / V / NA ICl TOPSOIL ........................... ...... Y / N / R / V / NA IC] GENERAL MINE PLAN COMPLIANCE ........ ...... Y / N /~ / V / NA IC] FISH & WILDLIFE ....................... ..... Y / N / R / V / NA fCl REVEGETATION ....................... ..... Y /©/ R / V / NA IC] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA fC] SLIDES & DAMAGE ..................... ..... O / N / R / V / NA [C] SUBSIDENCE ......................... ..... Y / N / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V /~ lC] RECLAMATION SUCCESS ................. ..... 0/ N / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N / R / V /~ (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - - z G'