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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 Combs Noted V = Inspected and Violatiofis (NOVI or Cessation Order ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: IC] AVAILABILITY OF RECORDS .............,, ... ... Y / R(~/ R / V / NA ICI SIGNS AND MARKERS ..................... ... Y / N ! ®/ V / NA ICJ ROADS ............................... ... Y / N / ®/ V / NA IC] HYDROLOGIC BALANCE .................... ... Y / N / f~/ V / NA [C] BACKFILL & GRADING ..................... ... Y / Q / R ! V / NA IC] EXPLOSIVES ............................ ... Y / N / R ! V / ICI PROCESSING WASTE ..................... ... Y / N / R / V / `~:J IC] SUPPORT FACILITIES ...................... ... Y / N / ®/ V / NA IC] TOPSOIL .............................. ... Y / N / ®/ V / NA IC] GENERAL MINE PLAN COMPLIANCE ........... ... ~/ N / R / V / NA IC] FISH & WILDLIFE ......................... ... Y / ~ / R / V / NA IC] REVEGETATION ......................... ... Y / ~/ R / V / NA IC] AIR RESOURCE PROTECTION ................ ... Y / N / 0 / V / NA [Cl SLIDES & DAMAGE ....................... ... ~ / N / R / V / NA lCl SUBSIDENCE ........................... ... Y / N / R / V / ICl EXCESS SPOIL & DEVELOPMENT WASTE ....... ... Y / N / R / V / lC] OFFSITE SUPPORT FACILITIES ............... ... Y / N / R / V / IC] RECLAMATION SUCCESS ................... ... Y / N / R / V / Q lCl SPECIAL CATEGORIES OF MINING ............ ... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - f21 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - lCl OTHERS .................................. Y / N / ~ / V / NA 1,1 P 6 ~ D -~ E -~ ° ~--------- (21 -------------------- 131 - - - - - - - - - - - - - - - - - - - -