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For the Fo/%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 ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............... ..... Y / NO / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y / ®/ R / V / NA ICl ROADS ............................. ..... Y / N / RO/ V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / RG / V / NA fC1 BACKFILL & GRADING ................... ..... Y ! Q / R / V / NA lCl EXPLOSIVES .......................... ..... Y / ~ / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / ICI SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA lCl TOPSOIL ............................ ..... Y / N / ~/ V / NA [Cl GENERAL MINE PLAN COMPLIANCE ......... ..... 1~ / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... Y / ®/ R / V / NA ICl REVEGETATION ....................... ..... Y / N / ®/ V / NA (C] AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA ICI SLIDES & DAMAGE ..................... ..... O / N / R / V / NA lCl SUBSIDENCE ......................... ..... Y / N / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / lCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / (C) RECLAMATION SUCCESS ................. ..... Y / N / R / V / [Cl SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 0 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 lC] OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - -