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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 (NOV) or Cessation Order (COI Issued NA =Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: fCl AVAILABILITY OF RECORDS .............. ...... Y / N /O / V / NA [Cl SIGNS AND MARKERS ................... ..... OY / N / R / V / NA [CI ROADS ............................. ..... ~/ N / R / V / NA IC] HYDROLOGIC BALANCE .................. ..... Y / N / ~/ V / NA ICI BACKFILL & GRADING ................... ..... Y / N / R / V / QA [C] EXPLOSIVES .......................... ..... Y / N / R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / R / V / NA [CI SUPPORT FACILITIES .................... ..... Y / N / R / V / NA lC] TOPSOIL ............................ ..... Y / N /® / V ! NA fC] GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / RQ/ V / NA [C] FISH & WILDLIFE ....................... ..... Y / N /®/ V / NA fC] REVEGETATION ....................... ..... Y / N /®/ V / NA [C] AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA IC] SLIDES & DAMAGE ..................... ..... ~/ N / R / V / NA ICI SUBSIDENCE ......................... ..... Y / N /®/ V / NA [C] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y ! N / R ! V 1~ fC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / 0 [C] RECLAMATION SUCCESS ................. ..... d/ N / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V /® (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - [C] OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - O