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For the Fol%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 ICOI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ............... ..... Y / N / ~ / V / NA ICI SIGNS AND MARKERS ................... ..... Y / N ! ~ / V / NA [Cl ROADS ............................. ..... Y / N / ~/ V / NA ICl HYDROLOGIC BALANCE .................. ..... Y / N / ®/ V / NA ICI BACKFILL & GRADING ................... ..... Y / N / ®/ V / NA ICl EXPLOSIVES .......................... ..... Y / N / ®/ V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / fCl SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA [C] TOPSOIL ............................ ..... Y / N / ~ / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... Q / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... 0 / N / R / V / NA [C] REVEGETATION ....................... ..... Y / N / ®/ V / NA lCl AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA [Cl SLIDES & DAMAGE ..................... ..... Y / N / ®/ V / NA ICI SUBSIDENCE ......................... ..... Y / N / R / V / Nr~ lCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... ~ / N / R / V / NA IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N ( R ! V fCl RECLAMATION SUCCESS ................. ..... Y / N / ®/ V / NA fC} SPECIAL CATEGORIES OF MINING .......... ..... Y / N ! R / V / (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fCl OTHERS .................................. Y / N /0/ V / NA 111 ~~~ ~ -~~~ O ~~--------- 121 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -