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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 INOV) or Cessation Order ICO) Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS fCl AVAILABILITY OF RECORDS ............... ..... Y / N / RO / V / NA ICI SIGNS AND MARKERS ................... ..... OY / N / R / V / NA IC1 ROADS ............................. ..... YO / N / R / V / NA [CI HYDROLOGIC BALANCE .................. ..... Y / N / UR / V / NA fCl BACKFILL & GRADING ................... ..... Y / N / O / V / NA ICI EXPLOSIVES .......................... ..... Y / N /O/ V / NA ICI PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... OY / N / R / V / NA lCl TOPSOIL ............................ ..... OY / N / R / V / NA [CI GENERAL MINE PLAN COMPLIANCE ......... ..... Y / N / O / V / NA ICI FISH & WILDLIFE ....................... ..... Y / N / O/ V / NA fCl REVEGETATION ....................... ..... Y / N / O / V / NA ICI AIR RESOURCE PROTECTION .............. ..... ~ / N / R / V / NA [CI SLIDES & DAMAGE ..................... ..... O/ N / R / V / NA IC] SUBSIDENCE ......................... ..... Y / N / RR [ N ' / NA ( ,G V lC] EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... O/ N /( It 1 / V / NA [C] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / [CI RECLAMATION SUCCESS ................. ..... ~ / N / R / V / NA [C] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / R / V / NA (1) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - 131 ICI OTHERS .................................. Y / N /~/ V / NA 111 ~r ~` ~~ `jy-- 0 /- ~~ ~'~~y ~...~ yr lbw t-~,~ Em J 7` ~/~ u /` ~~~^'1J~~~/ ~G'+>~3'~aJ1/1l ~//`~i rr~ ~~L /vrF ~//.svt- ,