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i 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 ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: lCl AVAILABILITY OF RECORDS ............... ..... Y / ©/ R / V / NA [Cl SIGNS AND MARKERS ................... ..... Y / Q/ R / V / NA fCl ROADS ............................. ..... Y / N / ~R / V / NA [C] HYDROLOGIC BALANCE .................. ..... Y / N / (~ / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / R / V / [Cl EXPLOSIVES .......................... ..... Y / N / R / V / t N~ ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA IC] SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA IC] TOPSOIL ............................ ..... Y / N / ®/ V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... ~/ N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / U/ R / V / NA [C] REVEGETATION ....................... ..... YQ/ N / R / V / NA [C] AIR RESOURCE PROTECTION .............. ..... YQ / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... (~Y / N / R / V / NA fCl SUBSIDENCE ......................... ..... Y / N / R / V / NA IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / NA [Cl OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / NA [C] RECLAMATION SUCCESS ................. ..... Y / N / R / V / IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA Itl - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 13] - - - - - - - - - - - - - - - - - - - - fC] OTHERS ............................. ..... Y / N / RO / V / NA 111 GQ1,L~-~ E~ ~ ~~~--------- (2) - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -