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For the Following Entries, Circle the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V =Inspected and Violations INOV) or Cessation Order iC01 Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS ............... ..... Y / N / ~ / V / NA fCl SIGNS AND MARKERS ................... ..... ~ / N / R / V / NA fCl ROADS ............................. ..... ~ / N I R 1 V / NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ~ / V / NA ICI BACKFILL & GRADING ................... ..... ® / N / R / V / NA ICl EXPLOSIVES .......................... ..... ~1 / N ! R / V 1 NA ICI PROCESSING WASTE ................... ..... ~ / N / R / V / NA [C] SUPPORT FACILITIES .................... ..... ~ / N / R / V / NA [Cl TOPSOIL ............................ ..... ® / N / R ! V ! NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... © / N / R / V / NA ICI FISH & WILDLIFE ....................... ..... ©/ N / R / V / NA fCl REVEGETATION ....................... ..... Y / N / GR / V / NA fCl AIR RESOURCE PROTECTION .............. ..... (~G / N / R / V / NA [CI SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA fCl SUBSIDENCE ......................... ..... ~ 1 N I R ! V ! NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... ~ / N / R / V / NA [CI OFFSITE SUPPORT FACILITIES ............. ..... ~ / N / R / V / NA lCl RECLAMATION SUCCESS ................. ..... U I N / R / V / NA [CI SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - (31 ICI OTHERS .................................. Y / N / R / V /~ 111 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -