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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 (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [CI AVAILABILITY OF RECORDS ............... ..... Y / / R / V / NA ICl SIGNS AND MARKERS ................... ..... Y / N / R / V / NA ICI ROADS ............................. ..... Y / N / R / V / NA lCI HYDROLOGIC BALANCE .................. ..... Y / N / /~ ( ~ / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / ~/ / V / NA fCl EXPLOSIVES .......................... ..... Y / N / R / V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA [C] SUPPORT FACILITIES .................... ..... Y / / R / V / NA fCl TOPSOIL ............................ ..... Y / N / R / V / ICI GENERAL MINE PLAN COMPLIANCE ......... ..... © / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... ~ / N / R / V / NA ICI REVEGETATION ....................... ..... Y / N / ® / V / NA [C] AIR RESOURCE PROTECTION .............. ..... Y / N / R / V / NA ICl SLIDES & DAMAGE ..................... ..... Y / N R / V / NA ICI SUBSIDENCE ......................... ..... Y / N R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N R / V / NA fCl OFFSITE SUPPORT FACILITIES ............. ..... Y / N R / V / NA [C] RECLAMATION SUCCESS ................. ..... Y / IN / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / / R / V / NA 111 - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - ICI OTHERS ............................. ..... Y / ~ / R / V / NA 111 - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - - - - - - - - (3) - - - - - - - - - - - - - - - - - - - -