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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Not Inspected R = Inspected and Comments Noted V = Inspected and Violations (NOV) or Cessation Order (CO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: [C] AVAILABILITY OF RECORDS ............... ..... Y / f~ / R / V / NA fCl SIGNS AND MARKERS ................... ..... Y / (~ / R / V / NA ICI ROADS ............................. ..... Y (GN ! R / V ! NA ICI HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA IC] BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA ICl EXPLOSIVES .......................... ..... Y / ~ / R / V / NA fCl PROCESSING WASTE ................... ..... Y / N / R ! V / ICI SUPPORT FACILITIES .................... ..... Y / N / ®/ V / NA fC] TOPSOIL ............................ ..... Y / N /~ / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... OY / N / R / V / NA fCl FISH & WILDLIFE ....................... ..... Y / 6 / R / V / NA IC] REVEGETATION ....................... ..... Y / 6 / R / V / NA ICI AIR RESOURCE PROTECTION .............. ..... Y / ~ / R / V / NA IC] SLIDES & DAMAGE ..................... ..... Y / © / R / V / NA [C] SUBSIDENCE ......................... ..... Y / N ! R / V / IC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / l~ / R / V / NA IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / lC] RECLAMATION SUCCESS ................. ..... Y / ~ / R / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / ~' 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 IC] OTHERS .................................. Y / N / R / V / NA 111 - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -