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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 (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [CJ AVAILABILITY OF RECORDS ............... ..... Y / ©/ R / V / NA lCl SIGNS AND MARKERS ................... ..... © / N / R / V / NA fC] ROADS ............................. ..... Y / Q / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICI BACKFILL & GRADING ................... ..... Y / ©/ R / V / NA fC] EXPLOSIVES .......................... ..... Y / ®/ R / V / NA IC] PROCESSING WASTE ................... ..... Y / N / ®/ V / NA ICl SUPPORT FACILITIES .................... ..... Y / ®/ R / V / NA IC] TOPSOIL ............................ ..... Y / N / ~ / V / NA IC] GENERAL MINE PLAN COMPLIANCE ......... ..... (~ / N / R / V / NA ICl FISH & WILDLIFE ....................... ..... Y / (~ / R / V / NA fCl REVEGETATION ....................... ..... Y / ®/ R / V ! NA ICI AIR RESOURCE PROTECTION .............. ..... Y / FvV / R / V / NA ICJ SLIDES & DAMAGE ..................... ..... Y / N / R / V / [Cl SUBSIDENCE ......................... ..... Y / ©/ R / V / NA ICl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / ICI OFFSITE SUPPORT FACILITIES ............. ..... Y / N / ~ / V / NA fC] RECLAMATION SUCCESS ................. ..... Y / ©/ R / V / NA [Cl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - [CI OTHERS .................................. Y / N / R / V / t~lA~ 11) - - - - - - - - - - - - - - - - - - - - 12) - - - - - - - - - - - - - - - - - - - - 13) 4/zl 19>z