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For the Fo/%wing Entries, Ciic% the Appropriate Choice: Y = Inspected and Found in Compliance N =Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOV) or Cessation Order (COl Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS .................... Y / N / R) / V / NA ICl SIGNS AND MARKERS ........................ Y / N / R / V / NA ICl ROADS .................................. Y / N / R / V / NA fCl HYDROLOGIC BALANCE ....................... Y / N / R / V / NA ICI BACKFILL & GRADING ........................ Y / N / R V / NA ICJ EXPLOSIVES ............................... Y / N / R / V / NA lCl PROCESSING WASTE ........................ Y / N / R ! V / NA IC] SUPPORT FACILITIES ......................... Y / N / R / V / NA IC) TOPSOIL ................................. Y / N 1 R / V / NA ICI GENERAL MINE PLAN COMPLIANCE .............. Y / N / R / V / NA fC] FISH & WILDLIFE ............................ Y / N / R / V / NA fC] REVEGETATION ............................ Y / N / R / V / NA ICI AIR RESOURCE PROTECTION ................... Y N / R / V / NA lC] SLIDES & DAMAGE .......................... Y ~! N / R / V / NA fCl SUBSIDENCE .............................. ~Y~ I N ( R ! V / NA IC) EXCESS SPOIL & DEVELOPMENT WASTE .......... ( Y ~! N / R / V / NA ICI OFFSITE SUPPORT FACILITIES .................. Y / N / R / V NA [Cl RECLAMATION SUCCESS ......................! Y1/ N / R / V / NA ICI SPECIAL CATEGORIES OF MINING ............... Y / N / R / V / NA 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - - ICl OTHERS .................................. Y / N / R / V / NA (11 __~_ - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -