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~~ For the Fo/%wing Entries, Circ% the Appropriate Choice: • Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations (NOVI or Cessatio n Order ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS .................... Y / N / R / V / ®A [Cl SIGNS AND MARKERS ........................ Y / ®/ R / V / NA IC] ROADS .................................. Y / ~ / R / V / NA ICI HYDROLOGIC BALANCE ....................... Y / N / ®/ V / NA fCl BACKFILL & GRADING ........................ Y / N / ®/ V / NA [C] EXPLOSIVES ............................... Y / N / R / V / fC] PROCESSING WASTE ........................ Y / ©1 R / V / NA lC[ SUPPORT FACILITIES ......................... Y / N / ~ / V / NA lCl TOPSOIL ................................. Y / N / ®/ V / NA [C] GENERAL MINE PLAN COMPLIANCE .............. Y / N / R / V / NA fCl FISH & WILDLIFE ............................ Y / ©/ R / V / NA fCl REVEGETATION ............................ Y / ® / R / V / NA [Cl AIR RESOURCE PROTECTION ................... Y / N / R / V / [C[ SLIDES & DAMAGE .......................... Y / N / ®/ V / NA ICI SUBSIDENCE .............................. Y / ~ / R / V / NA fCl EXCESS SPOIL & DEVELOPMENT WASTE .......... Y / N / R / V / [CI OFFSITE SUPPORT FACILITIES .................. Y / N / ®/ V / NA lCl RECLAMATION SUCCESS ...................... Y / m / R / V / NA [C1 SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - i31 ICI OTHERS .................................. Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (31 4~3~9~