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r 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 INOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... ..... Y /ON / R / V / NA [C] SIGNS AND MARKERS ................... ..... ©/ N / R / V / NA ICI ROADS ............................. ..... Y / IUQ / R / V / NA fCl HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA [CI BACKFILL & GRADING ................... ..... Y / N / ~i / V / NA ICI EXPLOSIVES .......................... ..... Y / N / R / V / Q ICI PROCESSING WASTE ................... ..... Y / N / R / V /~ IC) SUPPORT FACILITIES .................... ..... Y / N / R / V / IC] TOPSOIL ............................ ..... ~ ! N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~ / N / R / V / NA ICl FISH & WILDLIFE ....................... ..... ~ / N / R / V / NA [C] REVEGETATION ....................... ..... Y /QN / R / V / NA [C] AIR RESOURCE PROTECTION ......... . .... ..... Y / N / R / V / lC] SLIDES & DAMAGE ..................... ..... Y ( N ! R ! V ! fCl SUBSIDENCE ......................... ..... Y / N / R / V / [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / !~ IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / t~N [C] RECLAMATION SUCCESS ................. ..... Y / ® / R / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / Itl - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fC] OTHERS .................................. Y / N / R / V / NA (11 - - - - - - - - - - (21 - - - - - - - - - - (31